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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-SIXTH LEGISLATURE, 2011 |
H.D. 1 |
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STATE OF HAWAII |
S.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 2011.
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, 2011, and ending June 30, 2013. 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.
12.00* 10.00*
OPERATING BED 1,163,475A 907,475A
* 2.00*
BED B 362,800B
BED 148,718N 148,718N
BED 250,000V V
BED 1,821,915W 1,821,915W
6.00* 6.00*
OPERATING BED 712,548A 712,548A
17.00* 17.00*
OPERATING BED 2,066,145B 2,066,145B
INVESTMENT CAPITAL BED 930,000C C
BED 4,500,000D D
BED 3,000,000N N
21.00* 21.00*
OPERATING BED 1,292,367A 1,292,367A
6.00* 6.00*
OPERATING BED 141,162,298B 141,162,298B
9.00* 9.00*
OPERATING AGR 1,089,967B 1,089,967B
AGR 5,000,000W 5,000,000W
50.00* 50.00*
OPERATING AGR 3,153,682A 3,153,682A
62.00* 62.00*
AGR 10,515,874B 10,515,874B
AGR 753,383N 753,383N
AGR 512,962T 512,962T
9.00* 9.00*
AGR 1,029,791U 1,029,791U
AGR 50,360W 50,360W
INVESTMENT CAPITAL AGR 10,000,000C C
36.32* 36.32*
OPERATING AGR 3,281,623B 3,281,623B
13.68* 13.68*
OPERATING AGR 921,022A 921,022A
AGR 377,518N 377,518N
AGR 473,224U 473,224U
15.00* 15.00*
OPERATING LNR 492,464A 492,464A
1.50* 1.50*
LNR 3,909,996B 3,637,996B
1.50* 1.50*
LNR 992,847N 992,847N
16.00* 16.00*
OPERATING AGR 934,689A 934,689A
1.00* 1.00*
AGR 204,885B 204,885B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 570,353W 502,553W
14.00* 14.00*
OPERATING AGR 925,626A 971,202A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 543,814A 543,814A
9.00* 9.00*
AGR 1,925,210B 1,925,210B
13.00* 13.00*
AGR 1,488,383W 1,488,383W
INVESTMENT CAPITAL AGR 18,510,000C 18,400,000C
AGR 1,400,000D D
AGR 5,700,000N 4,000,000N
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 3,452,371W 3,397,691W
21.00* 21.00*
OPERATING AGR 1,347,136A 1,377,786A
3.00* 3.00*
AGR 186,530B 186,530B
INVESTMENT CAPITAL AGR 750,000C 500,000C
6.00* 6.00*
OPERATING LNR 485,815A 485,815A
LNR 303,474B 303,474B
1.00* 1.00*
LNR 750,305N 750,305N
INVESTMENT CAPITAL LNR 50,000C 320,000C
4.00* 4.00*
OPERATING AGR 295,610A 295,610A
AGR 60,000B 60,000B
AGR 46,134N 46,134N
3.00* 3.00*
OPERATING BED 334,134A 334,134A
5.00* 5.00*
BED 4,085,300B 4,285,300B
BED 1,593,089N 1,593,089N
BED 6,083,138V 59,468V
1.50* 1.50*
OPERATING BED 1,012,419A 1,012,419A
1.50* 1.50*
BED 3,755,410B 3,755,410B
BED 5,521,710N 5,521,710N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 734,000B B
OPERATING BED 2,608,516B 2,608,516B
BED 4,218,756W 4,218,756W
OPERATING BED 7,672,917B 7,672,917B
BED 5,072,950N 9,926,408N
INVESTMENT CAPITAL BED 3,500,000C C
2.00* 2.00*
OPERATING LNR 229,710A 229,710A
2.00* 2.00*
LNR 325,168B 325,168B
LNR 188,181W 188,181W
INVESTMENT CAPITAL LNR 3,500,000C 2,500,000C
2.00* 2.00*
OPERATING BED 1,086,818W 1,086,818W
INVESTMENT CAPITAL BED 2,755,000C 3,955,000C
OPERATING BED 9,677,735N 9,677,735N
BED 21,923,698T 21,923,698T
31.00* 31.00*
BED 6,874,086W 6,874,086W
INVESTMENT CAPITAL BED 28,000,000C 5,000,000C
0.20* 0.20*
OPERATING LBR 99,898A 99,898A
LBR 5,940,010B 5,940,010B
116.80* 116.80*
LBR 50,768,891N 50,768,891N
LBR 1,505,580U 1,505,580U
1.00* 1.00*
OPERATING LBR 11,577A 11,577A
LBR 492,261N 492,261N
OPERATING LBR 623,391,310B 361,191,310B
243.50* 243.50*
LBR 18,152,181N 18,152,181N
2.00* 2.00*
OPERATING LBR 1,828,182A 1,828,182A
2.00* 2.00*
LBR 5,882,044N 5,882,044N
LBR 1,200,000U 1,200,000U
INVESTMENT CAPITAL LBR 6,000,000C 9,620,000C
OPERATING LBR 185,383A 185,383A
LBR 143,372N 143,372N
23.41* 23.41*
OPERATING HMS 3,278,466A 3,278,466A
81.09* 81.09*
HMS 13,440,880N 13,440,880N
HMS 1,330,200W 1,330,200W
26.50* 26.50*
OPERATING LBR 1,402,991A 1,402,991A
16.50* 16.50*
LBR 1,830,524N 1,830,524N
LBR 70,000W 70,000W
18.00* 18.00*
OPERATING LBR 948,152A 948,152A
17.50* 17.50*
OPERATING LBR 1,012,285A 1,012,285A
4.50* 4.50*
LBR 600,287N 600,287N
81.00* 81.00*
OPERATING LBR 4,082,778A 4,082,754A
8.00* 8.00*
LBR 23,791,406B 23,791,406B
3.00* 3.00*
OPERATING LBR 305,029A 305,029A
1.00* 1.00*
OPERATING LBR 459,172A 459,172A
9.00* 9.00*
OPERATING LBR 659,713A 659,713A
10.80* 10.80*
OPERATING LBR 809,372N 809,372N
4.38* 4.38*
OPERATING LBR 250,755A 250,755A
27.62* 27.62*
LBR 2,418,373N 2,418,373N
19.52* 19.52*
OPERATING LBR 961,495A 961,495A
27.06* 27.06*
LBR 2,763,168N 2,763,168N
586.50* 586.50*
OPERATING TRN 116,915,768B 116,915,768B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 20,287,000E 27,188,000E
TRN 40,725,000N 44,512,000N
TRN 6,400,000X 16,000,000X
30.00* 30.00*
OPERATING TRN 5,946,642B 5,946,642B
TRN 330,000N N
INVESTMENT CAPITAL TRN 2,375,000B 775,000B
TRN 7,750,000N 7,750,000N
82.00* 82.00*
OPERATING TRN 13,435,989B 13,430,989B
TRN 2,375,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 14,000,000E 900,000E
TRN N 8,550,000N
85.00* 85.00*
OPERATING TRN 15,506,905B 15,513,450B
TRN 475,000N 1,000,000N
6.00* 6.00*
OPERATING TRN 873,712B 867,167B
TRN 283,000N 500,000N
OPERATING TRN 239,500B 239,500B
TRN 249,000N 500,000N
151.00* 151.00*
OPERATING TRN 23,636,119B 23,631,119B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 1,500,000B B
TRN 18,995,000E 6,000,000E
TRN 11,625,000N N
9.00* 9.00*
OPERATING TRN 696,912B 696,912B
TRN 373,500N N
11.00* 11.00*
OPERATING TRN 1,846,635B 1,846,635B
13.00* 13.00*
OPERATING TRN 2,262,129B 2,262,129B
TRN 3,325,000N 1,000,000N
9.00* 9.00*
OPERATING TRN 780,691B 730,691B
TRN 350,000N N
10.00* 10.00*
OPERATING TRN 1,982,364B 2,462,364B
TRN 950,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,825,000B B
TRN C 113,000C
TRN 32,286,000N N
101.00* 101.00*
OPERATING TRN 14,751,779B 14,751,779B
TRN 475,000N 1,000,000N
INVESTMENT CAPITAL TRN 5,700,000E 9,380,000E
TRN N 20,520,000N
OPERATING TRN 19,841B 26,841B
TRN 340,000N N
111.00* 111.00*
OPERATING TRN 124,510,415B 141,124,062B
INVESTMENT CAPITAL TRN 11,450,000B 12,850,000B
TRN 7,500,000N 7,500,000N
TRN 100,000X 100,000X
116.00* 116.00*
OPERATING TRN 24,115,612B 24,115,612B
3.00* 3.00*
OPERATING TRN 2,104,534B 2,104,534B
14.00* 14.00*
OPERATING TRN 2,375,457B 2,375,457B
INVESTMENT CAPITAL TRN 750,000B B
2.00* 2.00*
OPERATING TRN 1,234,031B 1,234,031B
18.00* 18.00*
OPERATING TRN 3,427,632B 3,427,632B
1.00* 1.00*
OPERATING TRN 606,144B 606,144B
15.00* 15.00*
OPERATING TRN 2,807,157B 2,807,157B
1.00* 1.00*
OPERATING TRN 393,619B 393,619B
OPERATING TRN 259,837B 259,837B
71.00* 71.00*
OPERATING TRN 53,223,480B 53,252,339B
INVESTMENT CAPITAL TRN 7,502,000B 3,500,000B
TRN 9,235,000E 1,735,000E
TRN 4,003,000N N
OPERATING TRN 42,519B 42,519B
225.00* 225.00*
OPERATING TRN 82,971,062B 98,714,062B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 13,318,000E 4,537,000E
TRN 46,172,000N 12,571,000N
124.00* 124.00*
OPERATING TRN 22,557,598B 29,557,598B
INVESTMENT CAPITAL TRN 7,045,000E 2,040,000E
TRN 12,780,000N 8,160,000N
81.00* 81.00*
OPERATING TRN 22,588,385B 30,970,902B
INVESTMENT CAPITAL TRN 21,342,000E 5,740,000E
TRN 19,720,000N 8,260,000N
TRN 1,500,000S S
51.00* 51.00*
OPERATING TRN 13,283,171B 18,283,171B
INVESTMENT CAPITAL TRN 13,510,000E 6,290,000E
TRN 23,120,000N 15,160,000N
TRN 4,500,000S S
83.00* 83.00*
OPERATING TRN 79,904,352B 78,549,288B
TRN 1,757,957N 1,757,957N
INVESTMENT CAPITAL TRN 12,000,000B 12,000,000B
TRN 350,000C C
TRN 17,335,000E 18,165,000E
TRN 13,440,000N 31,860,000N
33.00* 33.00*
OPERATING TRN 6,847,705B 6,847,705B
7.00* 7.00*
TRN 5,945,280N 5,945,280N
104.00* 104.00*
OPERATING TRN 14,946,700B 14,946,700B
TRN 33,322,783N 33,322,783N
TRN 423,067R 423,067R
36.00* 36.00*
OPERATING HTH 2,439,724A 2,439,724A
60.00* 60.00*
HTH 80,627,387B 80,627,387B
44.80* 44.80*
HTH 9,167,057N 9,167,057N
56.20* 56.20*
HTH 164,949,186W 164,945,186W
INVESTMENT CAPITAL HTH 5,872,000C 5,872,000C
HTH 29,354,000N 29,354,000N
8.00* 8.00*
OPERATING AGR 463,307A 463,307A
2.00* 2.00*
AGR 475,561N 475,561N
8.00* 8.00*
AGR 1,101,976W 1,101,976W
27.00* 27.00*
OPERATING LNR 2,028,287A 2,028,287A
1.00* 1.00*
LNR 3,478,709N 3,478,709N
INVESTMENT CAPITAL LNR 1,000,000C C
49.50* 49.50*
OPERATING LNR 3,436,561A 3,436,561A
LNR 3,470,749B 3,405,749B
6.50* 6.50*
LNR 5,151,190N 5,148,690N
INVESTMENT CAPITAL LNR 1,180,000C 2,500,000C
19.00* 19.00*
OPERATING LNR 2,128,838A 2,128,838A
3.00* 3.00*
LNR 426,818B 426,818B
114.25* 114.25*
OPERATING LNR 6,250,053A 6,250,053A
18.00* 18.00*
LNR 1,626,083B 1,626,083B
1.75* 1.75*
LNR 768,114N 768,114N
1.00* 1.00*
LNR 108,114W 108,114W
INVESTMENT CAPITAL LNR 280,000C 120,000C
19.00* 19.00*
OPERATING LNR 719,642A 719,642A
5.50* 5.50*
LNR 7,660,731B 7,195,731B
0.50* 0.50*
LNR 1,638,030N 1,638,030N
5.00* 5.00*
OPERATING HTH 316,037A 316,037A
31.00* 31.00*
OPERATING LNR 2,152,836A 1,677,836A
11.00* 11.00*
LNR 986,801B 986,801B
INVESTMENT CAPITAL LNR 10,340,000C 2,540,000C
10.00* 10.00*
OPERATING HTH 813,999A 813,999A
0.50* 0.50*
HTH 48,271B 48,271B
14.50* 14.50*
HTH 3,201,314N 3,201,314N
14.00* 14.00*
HTH 3,315,298W 3,315,298W
99.00* 99.00*
OPERATING HTH 12,878,362A 12,878,362A
16.50* 16.50*
HTH 8,407,452N 8,407,452N
20.60* 20.60*
OPERATING HTH 1,577,029A 1,577,029A
34.40* 34.40*
HTH 10,473,680N 10,473,680N
166.87* 166.87*
OPERATING HTH 11,138,121A 11,138,121A
HTH 90,720B 90,720B
HTH 131,746U 131,746U
13.00* 13.00*
OPERATING HTH 57,607,434A 57,607,434A
HTH 20,072,874B 20,072,874B
3.00* 3.00*
HTH 3,807,055N 3,814,055N
108.00* 108.00*
OPERATING HTH 23,459,598A 23,459,598A
13.50* 13.50*
HTH 13,955,451B 13,955,451B
181.50* 181.50*
HTH 49,038,560N 49,038,560N
0.50* 0.50*
HTH 1,868,031U 1,868,031U
1.00* 1.00*
OPERATING HTH 64,114A 64,114A
38.00* 38.00*
HTH 53,319,643B 53,319,643B
11.00* 11.00*
HTH 4,833,514N 4,833,514N
HTH 4,673,541U 4,673,541U
2.00* 2.00*
OPERATING HTH 150,379A 150,379A
54.50* 54.50*
OPERATING HTH 12,509,280B 12,509,280B
INVESTMENT CAPITAL HTH 32,500,000C 17,500,000C
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 82,340,000A 82,740,000A
2,780.75* 2,780.75*
HTH 508,583,900B 508,583,900B
INVESTMENT CAPITAL HTH 11,000,000C C
OPERATING HTH 1,500,000B 1,500,000B
145.50* 145.50*
OPERATING HTH 72,760,955A 72,821,645A
HTH 11,670,500B 11,610,000B
HTH 1,632,230N 1,632,230N
615.00* 615.00*
OPERATING HTH 49,947,227A 49,947,227A
INVESTMENT CAPITAL AGS 11,614,000C C
22.00* 22.00*
OPERATING HTH 18,605,967A 18,605,967A
HTH 300,000B 300,000B
6.00* 6.00*
HTH 13,609,867N 13,609,867N
168.50* 168.50*
OPERATING HTH 39,724,969A 39,773,055A
17.00* 17.00*
HTH 15,033,910B 14,985,824B
HTH 4,439,309N 4,439,309N
HTH 2,264,888U 2,264,888U
191.75* 191.75*
OPERATING HTH 69,043,188A 70,341,673A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
57.50* 57.50*
OPERATING HTH 6,530,277A 6,530,277A
HTH 3,557,363N 3,557,363N
98.00* 98.00*
OPERATING HTH 5,158,568A 5,158,568A
13.00* 13.00*
HTH 1,376,633B 1,316,633B
6.00* 6.00*
HTH 594,682N 594,682N
1.00* 1.00*
HTH 55,481U 55,481U
72.00* 72.00*
OPERATING HTH 5,718,835A 5,718,835A
HTH 497,363N 497,363N
20.90* 20.90*
OPERATING HTH 1,403,337A 1,403,337A
HTH 406,000B 406,000B
19.90* 19.90*
HTH 1,659,515N 1,659,515N
8.00* 8.00*
OPERATING HTH 458,058A 458,058A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,267,758A 1,295,319A
HTH 587,271B 587,271B
4.00* 4.00*
HTH 264,516N 264,516N
1.50* 1.50*
OPERATING HTH 203,977A 203,977A
6.50* 6.50*
HTH 478,797N 478,797N
118.50* 118.50*
OPERATING HTH 7,364,398A 7,364,398A
HTH 1,051,850N 1,051,850N
INVESTMENT CAPITAL AGS 18,696,000C 5,431,000C
222.88* 222.88*
OPERATING HMS 19,707,010A 19,707,010A
HMS 617,587B 617,587B
202.62* 202.62*
HMS 38,685,170N 38,685,170N
21.07* 21.07*
OPERATING HMS 802,520A 802,520A
14.93* 14.93*
HMS 10,945,263N 10,945,263N
OPERATING HMS 41,816,013A 41,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 15,411,811A 15,411,811A
HMS 38,530,754N 38,530,754N
10.00* 10.00*
OPERATING HMS 6,620,231A 6,620,231A
HMS 3,635,526N 3,635,526N
124.00* 124.00*
OPERATING HMS 9,367,643A 9,332,643A
24.00* 24.00*
OPERATING DEF 2,189,152A 4,744,425A
INVESTMENT CAPITAL DEF 2,760,000C 3,534,000C
DEF 2,000N 1,000N
62.42* 62.42*
OPERATING HMS 4,798,693A 4,798,693A
6.58* 6.58*
HMS 5,005,123N 5,005,123N
HMS 10,000R 10,000R
HMS 382,003U 382,003U
OPERATING HMS 4,029,480A 4,029,480A
INVESTMENT CAPITAL HMS 497,000C C
OPERATING HMS 21,289,056A 21,289,056A
OPERATING HMS 5,108,943N 5,108,943N
OPERATING HMS 29,451,996A 29,451,996A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,819,556A 4,819,556A
171.00* 171.00*
HMS 36,142,225N 36,142,225N
13.00* 13.00*
HMS 4,062,106W 4,062,106W
INVESTMENT CAPITAL HMS 35,670,000C 55,300,000C
71.00* 71.00*
OPERATING HMS 34,769,688N 34,769,688N
17.00* 17.00*
HMS 2,558,320W 2,558,320W
1.25* 1.25*
OPERATING HMS 1,049,512A 1,049,512A
16.75* 16.75*
HMS 25,875,685N 25,875,685N
4.00* 4.00*
OPERATING HMS 15,489,380A 15,489,380A
HMS 1,369,108N 1,369,108N
OPERATING HMS 17,125,395A 17,125,395A
OPERATING HMS 785,583,342A 787,466,250A
HMS 847,877,988N 870,295,801N
HMS 12,000,000U 12,000,000U
310.66* 310.66*
OPERATING HMS 10,866,925A 10,866,919A
244.34* 244.34*
HMS 18,821,328N 18,821,328N
45.00* 45.00*
OPERATING HMS 7,335,374N 7,335,374N
81.94* 81.94*
OPERATING ATG 3,505,577A 3,505,577A
159.06* 159.06*
ATG 14,911,287N 14,911,287N
ATG 2,231,224T 2,231,224T
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
115.00* 115.00*
OPERATING HHL 13,030,827B 13,030,827B
3.00* 3.00*
HHL 15,341,820N 15,341,820N
82.00* 82.00*
HHL 157,091,393T 157,091,393T
INVESTMENT CAPITAL HHL 5,750,000C 7,000,000C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH 6,030,787A 6,030,787A
8.26* 8.26*
HTH 7,802,796N 7,533,492N
5.00* 5.00*
OPERATING HTH 1,196,891A 1,196,891A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 195,776U 195,776U
121.67* 121.67*
OPERATING HMS 8,207,168A 5,327,812A
117.33* 117.33*
HMS 44,849,236N 18,845,032N
34.05* 34.05*
OPERATING HMS 42,851,157A 12,155,909A
38.95* 38.95*
HMS 65,783,218N 65,783,218N
141.50* 141.50*
OPERATING HMS 5,920,599A 5,943,387A
13.50* 13.50*
HMS 1,347,016N 1,347,016N
10.22* 10.22*
OPERATING HMS 1,647,096A 1,647,096A
5.78* 5.78*
HMS 1,539,447N 1,539,447N
12,556.60* 12,556.60*
OPERATING EDN 768,403,449A 768,498,449A
EDN 7,530,000B 7,530,000B
EDN 168,983,026N 167,399,091N
EDN 28,990,000T 29,040,000T
EDN 4,000,000U 4,000,000U
EDN 28,670,743V V
EDN 3,389,438W 3,389,438W
INVESTMENT CAPITAL EDN 192,608,000B 160,560,000B
EDN 300,000C C
5,116.62* 5,116.62*
OPERATING EDN 310,158,945A 312,240,636A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 45,714,379N 45,714,379N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
161.50* 161.50*
OPERATING EDN 21,724,247A 21,724,247A
6.00* 6.00*
EDN 2,000,000B 2,000,000B
EDN 687,000N 687,000N
EDN 250,000U 250,000U
EDN 19,356,874V 20,073,434V
446.00* 446.00*
OPERATING EDN 40,037,973A 40,037,973A
EDN 35,000N 35,000N
640.00* 640.00*
OPERATING EDN 175,880,960A 153,880,960A
726.50* 726.50*
EDN 36,747,160B 38,207,877B
3.00* 3.00*
EDN 47,240,109N 49,527,115N
4.00* 4.00*
EDN 12,522,625W 12,522,325W
INVESTMENT CAPITAL EDN 5,200,000B 5,200,000B
31.50* 31.50*
OPERATING EDN 11,092,138A 11,092,138A
EDN 3,631,000B 3,631,000B
EDN 954,222N 1,410,849N
EDN 4,000,000T 4,000,000T
EDN 10,995,000W 10,995,000W
OPERATING EDN 57,823,455A 60,891,117A
OPERATING BUF 260,293,148A 260,293,148A
OPERATING BUF 244,861,784A 265,559,577A
OPERATING BUF 222,989,025A 264,173,610A
78.00* 78.00*
OPERATING AGS 3,995,074A 3,995,074A
AGS 1,500,000U 1,500,000U
555.50* 555.50*
OPERATING EDN 28,847,163A 28,847,163A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL EDN 2,625,000C 2,020,000C
OPERATING DEF 1,479,746A 1,479,746A
DEF 5,631,208N 5,631,208N
3,421.12* 3,421.12*
OPERATING UOH 188,437,405A 188,437,405A
293.25* 293.25*
UOH 220,023,752B 220,023,752B
78.06* 78.06*
UOH 5,821,702N 5,821,702N
134.25* 134.25*
UOH 72,091,625W 72,091,625W
198.22* 198.22*
OPERATING UOH 17,028,514A 17,028,514A
UOH 13,408,949B 13,408,949B
UOH 4,568,547W 4,568,547W
514.75* 514.75*
OPERATING UOH 28,549,004A 28,549,004A
95.00* 95.00*
UOH 33,378,541B 33,378,541B
UOH 394,018N 394,018N
8.50* 8.50*
UOH 6,271,946W 6,271,946W
INVESTMENT CAPITAL UOH 15,000,000C 2,500,000C
UOH 11,000,000E 11,000,000E
UOH 4,000,000N N
OPERATING UOH 978,941A 978,941A
93.00* 93.00*
OPERATING UOH 5,204,748A 5,204,748A
UOH 6,897,408B 8,503,248B
UOH 13,193N 13,193N
UOH 327,958W 327,958W
1,831.00* 1,831.00*
OPERATING UOH 109,315,048A 109,315,048A
82.00* 82.00*
UOH 85,655,448B 87,965,448B
15.60* 15.60*
UOH 4,275,325N 4,275,325N
UOH 5,041,211W 5,041,211W
INVESTMENT CAPITAL UOH 22,013,000C 500,000C
403.00* 403.00*
OPERATING UOH 20,987,278A 32,397,278A
9.00* 9.00*
UOH 32,816,560B 21,816,560B
4.00* 4.00*
UOH 909,175N 909,175N
UOH 290,000U 580,000U
15.00* 15.00*
UOH 17,096,150W 17,096,150W
INVESTMENT CAPITAL UOH 107,687,000C 38,977,000C
OPERATING BUF 115,035,818A 115,035,818A
OPERATING BUF 81,385,216A 87,892,872A
OPERATING BUF 82,527,939A 97,770,299A
13.00* 13.00*
OPERATING UOH 571,746A 571,746A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
OPERATING AGS 936,332A 936,332A
15.50* 15.50*
AGS 4,215,466B 4,215,466B
5.00* 5.00*
AGS 1,306,936N 1,306,936N
AGS 625,000U 625,000U
OPERATING AGS 57,874T 57,874T
10.00* 10.00*
OPERATING LNR 769,149A 769,149A
11.00* 11.00*
LNR 1,012,675B 917,675B
LNR 751,089N 746,089N
29.50* 29.50*
OPERATING LNR 1,119,106A 1,119,106A
6.50* 6.50*
LNR 712,912B 712,912B
5.00* 5.00*
LNR 1,921,072N 1,921,072N
LNR 572,088W 572,088W
INVESTMENT CAPITAL LNR 3,325,000C C
7.00* 7.00*
OPERATING LNR 257,551A 257,551A
LNR 76,131B 76,131B
LNR 1,021,746N 1,021,746N
78.00* 78.00*
OPERATING LNR 4,419,481A 4,419,481A
38.00* 38.00*
LNR 6,467,439B 6,467,439B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 28,575,000C 22,520,000C
LNR 200,000N 200,000N
104.00* 104.00*
OPERATING LNR 16,808,643B 16,808,643B
LNR 1,001,411N 1,001,411N
INVESTMENT CAPITAL LNR 19,406,000C 5,800,000C
LNR 1,800,000N 1,000,000N
38.50* 38.50*
OPERATING AGS 8,944,121B 8,944,121B
INVESTMENT CAPITAL AGS 16,700,000C 6,500,000C
395.00* 395.00*
OPERATING PSD 20,533,713A 20,533,713A
PSD 28,719W 28,719W
110.00* 110.00*
OPERATING PSD 5,441,640A 5,441,640A
PSD 15,000W 15,000W
163.00* 163.00*
OPERATING PSD 7,944,408A 7,944,408A
185.00* 185.00*
OPERATING PSD 8,294,519A 8,294,519A
PSD 209,721S 209,721S
488.00* 488.00*
OPERATING PSD 24,798,764A 24,798,764A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,316,929A 3,316,929A
132.00* 132.00*
OPERATING PSD 5,928,591A 5,928,591A
59.00* 59.00*
OPERATING PSD 2,945,557A 2,945,557A
164.00* 164.00*
OPERATING PSD 17,816,410A 17,816,410A
196.10* 196.10*
OPERATING PSD 19,182,294A 19,182,294A
2.00* 2.00*
OPERATING PSD 9,987,705W 9,887,705W
9.00* 9.00*
OPERATING PSD 63,737,336A 63,737,336A
13.00* 13.00*
OPERATING PSD 898,733A 898,733A
PSD 206,161N 206,161N
7.00* 7.00*
PSD 682,964W 673,984W
296.00* 296.00*
OPERATING PSD 11,806,522A 12,017,254A
59.00* 59.00*
PSD 5,076,280U 5,076,280U
3.00* 3.00*
OPERATING PSD 216,988A 216,988A
55.00* 55.00*
OPERATING PSD 3,281,210A 3,281,210A
8.00* 8.00*
OPERATING PSD 1,892,173B 1,892,173B
PSD 859,315N 859,315N
137.00* 137.00*
OPERATING PSD 10,160,613A 9,660,613A
PSD 667,984B 667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 1,000,000C C
PSD 8,000,000C 8,000,000C
26.50* 26.50*
OPERATING ATG 1,408,341A 1,408,341A
ATG 2,005,443N 2,005,443N
30.50* 30.50*
ATG 3,485,609W 3,185,609W
8.50* 8.50*
OPERATING LNR 2,059,158B 2,059,158B
0.50* 0.50*
LNR 560,602N 370,602N
114.10* 114.10*
OPERATING DEF 9,947,262A 10,065,267A
99.65* 99.65*
DEF 88,432,657N 88,587,823N
DEF 464,458S 464,458S
DEF 12,044,738U 12,044,738U
INVESTMENT CAPITAL AGS 707,000C C
DEF 9,593,000C 6,700,000C
AGS 1,046,000N N
DEF 47,026,000N 56,285,000N
4.00* 4.00*
OPERATING CCA 1,786,537B 1,786,537B
23.00* 23.00*
OPERATING CCA 2,701,465B 3,003,599B
34.00* 34.00*
OPERATING CCA 3,387,006B 3,384,920B
CCA 110,000T 110,000T
52.00* 52.00*
OPERATING CCA 5,573,217B 5,573,217B
5.00* 5.00*
CCA 2,086,311T 2,061,311T
62.00* 62.00*
OPERATING BUF 11,049,409B 11,386,174B
81.00* 81.00*
OPERATING CCA 14,281,755B 14,281,755B
CCA 200,000T 200,000T
14.00* 14.00*
OPERATING CCA 1,573,840B 1,573,840B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 362,352A 362,352A
70.00* 70.00*
OPERATING CCA 6,649,240B 6,649,240B
65.00* 65.00*
OPERATING CCA 5,579,836B 5,579,836B
43.00* 43.00*
OPERATING CCA 6,383,469B 6,267,869B
5.00* 5.00*
OPERATING LTG 364,447A 364,447A
81.00* 81.00*
OPERATING BUF 8,552,654A 8,552,654A
60.00* 60.00*
OPERATING LNR 4,129,966B 4,129,966B
1.00* 1.00*
OPERATING HMS 156,478A 156,478A
27.00* 27.00*
OPERATING GOV 3,271,948A 3,108,948A
GOV 1,200,000B 1,200,000B
GOV 87,147T 87,147T
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 733,629A 727,377A
12.00* 12.00*
OPERATING BED 981,978A 981,978A
5.00* 5.00*
BED 2,692,310N 2,692,310N
BED 2,000,000W 2,000,000W
5.00* 5.00*
OPERATING BED 450,263A 450,263A
13.00* 13.00*
OPERATING BED 1,203,333A 753,333A
41.25* 41.25*
OPERATING BUF 11,019,179A 10,903,802A
0.75* 0.75*
BUF 31,343U 31,343U
INVESTMENT CAPITAL BUF 620,708,000C 195,760,000C
5.00* 5.00*
OPERATING AGS 1,108,051T 4,683,051T
17.50* 17.50*
OPERATING AGS 1,783,030A 2,544,689A
0.50* 0.50*
AGS 7,473,714N 7,473,714N
179.00* 179.00*
OPERATING TAX 7,660,179A 7,660,179A
122.00* 122.00*
OPERATING TAX 5,702,747A 5,702,747A
72.00* 72.00*
OPERATING TAX 6,637,157A 6,577,191A
TAX 1,057,875B 1,057,875B
INVESTMENT CAPITAL TAX 333,000C C
6.00* 6.00*
OPERATING AGS 475,418A 475,418A
16.00* 16.00*
OPERATING AGS 1,010,495A 1,010,495A
11.00* 11.00*
OPERATING AGS 624,057A 624,057A
6.00* 6.00*
OPERATING AGS 407,837A 407,837A
11.00* 11.00*
OPERATING BUF 1,694,237A 1,694,237A
9.00* 9.00*
BUF 7,018,984T 7,018,984T
1.00* 1.00*
BUF 70,260U 70,260U
OPERATING BUF 258,583,782A 306,342,481A
223.46* 223.46*
OPERATING ATG 15,239,858A 15,239,858A
22.52* 22.52*
ATG 2,405,785B 2,405,785B
13.00* 13.00*
ATG 8,539,330N 8,496,088N
0.50* 0.50*
ATG 3,990,504T 3,990,504T
57.35* 57.35*
ATG 9,381,701U 9,476,083U
ATG 2,539,009V 744,959V
4.45* 4.45*
ATG 3,114,984W 3,114,984W
115.00* 101.00*
OPERATING AGS 11,453,569A 11,166,847A
* 14.00*
AGS 74,410B 864,839B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS 8,235,000C 8,135,000C
16.00* 16.00*
OPERATING AGS 712,416A 712,416A
OPERATING AGS 14,000,000B 9,000,000B
81.00* 81.00*
OPERATING HRD 12,327,211A 12,327,211A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
11.00* 11.00*
OPERATING HRD 1,261,211A 1,261,211A
OPERATING BUF 246,651,441A 246,651,441A
99.00* 99.00*
OPERATING BUF 10,828,223X 10,828,223X
36.00* 36.00*
OPERATING BUF 5,109,314T 5,104,514T
OPERATING BUF 184,002,221A 198,580,368A
49.00* 49.00*
OPERATING LNR 12,308,577B 12,258,577B
LNR 75,238N 75,238N
OPERATING AGS 7,037,995A 7,037,995A
4.00* 4.00*
AGS 25,285,334W 25,285,334W
10.00* 10.00*
OPERATING AGS 598,344A 598,344A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,590,506A 10,590,506A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,011,041A 1,011,041A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 58,304,000C 32,126,000C
AGS 3,261,000R R
117.00* 117.00*
OPERATING AGS 14,041,366A 13,441,366A
AGS 58,744B 58,744B
AGS 1,099,084U 1,099,084U
27.00* 27.00*
OPERATING AGS 1,539,062A 1,539,062A
33.00* 33.00*
OPERATING AGS 2,731,537A 2,731,537A
22.00* 22.00*
OPERATING AGS 981,055A 1,093,236A
5.00* 5.00*
OPERATING AGS 1,798,996W 1,798,996W
12.50* 12.50*
OPERATING AGS 2,549,863W 2,549,863W
24.50* 24.50*
OPERATING AGS 3,355,757W 3,355,757W
35.00* 35.00*
OPERATING AGS 2,508,853A 2,508,853A
2.00* 2.00*
AGS 146,503U 146,503U
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $361,135 for fiscal year 2011‑2012 and the sum of $361,135 for fiscal year 2012‑2013 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.
SECTION 5. Provided that of the special fund appropriation for agricultural resource management (AGR 141), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of agriculture for research and training in food security and food sustainability programs of the University of Hawaii at Manoa, college of tropical agriculture and human resources.
SECTION 6. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2011‑2012 and the sum of $50,601 for fiscal year 2012‑2013 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
TRANSPORTATION
SECTION 7. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $78,107,802 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $95,148,449 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
revenue bonds $78,107,802 $95,148,449;
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 8. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
general obligation bonds $ 3,380,916 $ 3,380,832
Interest and principal on
revenue bonds $31,622,923 $31,651,866;
provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 9. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,811,133 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $51,622,774 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
general obligation bonds $ 8,166,474 $ 4,820,206
Interest and principal on
revenue bonds $44,704,860 $46,703,514;
provided that any unexpended funds shall lapse to the highway special fund.
HEALTH
SECTION 10. Provided that the department of health and the department of human services shall each prepare a detailed report on the expenditures of funds from the tobacco Master Settlement Agreement; and provided further that each department shall submit annual reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 11. Provided that the Hawai`i Community Foundation, as the administrator of the Hawaii tobacco prevention and control trust fund, shall prepare a detailed report on the financial condition, use of funds, and performance outcomes for the fund; and provided further that the Hawaii Community Foundation shall submit annual reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 12. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2011-2012, and the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of health to purchase healthy start early identification and/or home visit services.
SOCIAL SERVICES
SECTION 13. Provided that of the general fund appropriation for services to veterans (DEF 112), the sum of $634,491 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $3,189,764 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended for the operation and maintenance of veterans' cemeteries, statewide; provided further that only amounts that will be reimbursed by federal sources shall be expended; provided further that the federal reimbursements shall be deposited to the credit of the general fund; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 14. Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $5,700,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $5,700,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be utilized to draw down additional federal matching funds specifically for the benefit of the Hawaii health systems corporation; 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 Hawaii health systems corporation facilities; provided further that these payments shall be in addition to the $6,900,000 in supplemental payments currently being paid to Hawaii health systems corporation facilities by the QUEST Expanded health plans; and provided further that if additional funding for the benefit of the Hawaii health systems corporation is made available, any unexpended funds shall be transferred to the Hawaii health systems corporation - regions (HTH 212).
FORMAL EDUCATION
SECTION 15. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $55,589,757 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $58,486,560 or so much thereof as may be necessary for fiscal year 2012-2013 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 for fiscal years 2011-2012 and 2012-2013, any general fund amount that exceeds the product derived from multiplying:
(1) The actual charter school enrollment count on October 15, 2011, and October 15, 2012, as reviewed and verified by the charter school administrative office by November 15, 2011, and November 15, 2012; and
(2) The sum of $5,677 for fiscal year 2011-2012 and the sum of $5,584 for fiscal year 2012-2013;
shall lapse to the charter schools account within the state treasury; provided further that 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, a report of all other funds expended on behalf of each school, and a report detailing by school:
(1) The enrollment projections used to submit the current budget request;
(2) The actual October 15, 2011, and the actual October 15, 2012, enrollment count as reported by each school for the current school year;
(3) The charter school administrative office's reviewed and verified October 15, 2011, and October 15, 2012, enrollment count; and
(4) The charter school administrative office's reviewed and verified November 15, 2011, and November 15, 2012, enrollment count;
and provided further that the charter school administrative office shall submit these reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 16. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $2,233,699 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $2,404,556 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended for facility costs; provided further that the amount that exceeds $228 multiplied by the actual October 15 charter school enrollment count for the current school year, as reviewed and verified by the charter school administrative office by November 15, shall lapse to the charter schools account within the state treasury; provided further that the funds shall be distributed to charter schools based on methodology developed by the charter school administrative office; provided further that charter school administrative office shall prepare a report that shall include but not be limited to a detailed breakout of actual facility-related expenditures for the last completed fiscal year for each charter school and the method of funding; provided further that the report shall include an explanation of the methodology developed by the charter school administrative office to distribute the funds; and provided further that the charter school administrative office shall submit the report to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 17. Provided that for fiscal years 2011-2012 and 2012-2013, no general funds in excess of amount the charter school administrative office determines should be allocated to Myron B. Thompson Academy Public Charter School pursuant to section 302B-12(c), Hawaii Revised Statutes, minus $255,000, shall be expended by or for Myron B. Thompson Academy Public Charter School until the charter school review panel has issued a determination that the Myron B. Thompson Academy Public Charter School administrators and local school board have appeared before the panel and have adequately responded to all inquiries it and the legislature have posed.
SECTION 18. Provided that the charter school administrative office (EDN 600) shall prepare 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 the report shall include but not be limited to an evaluation of the benefits for each charter school as a result of being exempt from the requirements of chapter 103D, Hawaii Revised Statutes, and discussion on the frequency with which charter schools and their local school boards use the provisions of chapter 103D, Hawaii Revised Statutes; provided further that the report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter school administrative office shall submit the report to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 19. Provided that the University of Hawaii shall prepare a detailed report on the expenditures of the funds from the tobacco Master Settlement Agreement for university revenue-undertakings; and provided further that the University shall submit the report to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 20. Provided that of the general fund appropriation for University of Hawaii systemwide support (UOH 900), the sum of $290,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $580,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used to expand Na Pua Noeau programs; provided further that only amounts matched on a 1:1 basis by the office of Hawaiian affairs shall be expended; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 21. Provided that of the general fund appropriation for University of Hawaii systemwide support (UOH 900), the sum of $2,896,982 for fiscal year 2011-2012 and the sum of $2,896,982 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used to: (1) implement the requirements of sections 304A-1861, 304A-1862, and 304A-1863, Hawaii Revised Statutes; and (2) identify and develop STEM and creative media experiential learning programs and projects that can significantly impact program performance outcomes in public schools, thereby providing research data to calculate the number of students pursuing STEM/creative media majors in institutions of higher learning; and provided further that the University of Hawaii system – research, department of education, robotics programs, and STEM demonstration project stakeholders shall provide outcome measures for expansion of the FIRST Pre-Academy approach to all public middle schools, if authorized by the Hawaii state legislature, prior to the start of the 2013 legislative session.
SECTION 22. Provided that of the general fund appropriation for University of Hawaii systemwide support (UOH 900), the sum of $2,129,967 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $2,129,967 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used to expand the University of Hawaii systemwide academy for creative media's film/digital media programs to build capacity for workforce growth that supports the needs of emerging industries in defense and dual-use, astronomy, engineering, aquaculture, biotech, and digital media.
SECTION 23. Provided that of the general fund appropriation for University of Hawaii systemwide support (UOH 900), the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for the Hawaii 3Ts school technology laboratories fund and be applied to the STEMworks project-based, service learning model that combines project-based, high end software access and creative and digital media, pre-engineering hardware, and design components; and provided further that the University of Hawaii, department of education, and other STEMworks demonstration stakeholders shall provide updated outcome measures to the legislature for utilization of the updated STEMworks approach in additional schools throughout the State, and identify where STEMworks project-based learning programs can significantly impact student performance outcomes in public high schools prior to the start of the 2013 legislative session; and provided further that no funds shall be expended unless matching funds are provided pursuant to section 302A-1314(p), Hawaii Revised Statutes.
PUBLIC SAFETY
SECTION 24. Provided that for sheriff (PSD 503), the sheriff division of the department of public safety 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 2012 and 2013 regular session.
SECTION 25. 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 2011‑2012 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
INDIVIDUAL RIGHTS
SECTION 26. Provided that of the special fund appropriation for general support (CCA 191), the sum of $600,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $600,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used to fully reimburse the department of the attorney general for all services received from that department; and provided further that any unexpended funds shall lapse to the special fund.
GOVERNMENT-WIDE SUPPORT
SECTION 27. 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 2011‑2012 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 28. Provided that of the general fund appropriation for economic planning and research (BED 130), the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be used to expand the department's existing research/economic growth capacity to compile and report on projected workforce needs for emerging industries in such areas as defense and dual-use, astronomy, engineering, aquaculture, biotech, and digital media.
SECTION 29. Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $612,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $612,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended as a subsidy to the Bishop Museum; provided further that any unexpended funds shall lapse to the general fund.
SECTION 30. 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 2011-2012 and the sum of $113,791 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for 14.5 civil service positions converted from exempt under Act 213, Session Laws of Hawaii 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 of accounting and general services 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 2012 and 2013 regular sessions.
SECTION 31. Provided that the office of elections (AGS 879) prepare quarterly reports, beginning with the first quarter of fiscal year 2011-2012 and every three months thereafter, 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; and
(4) Updated planning timeline for the 2012 elections, including justification of any changes from the previously reported timeline;
and provided further that the office of elections shall submit the reports to the legislature no later than thirty days after the last day of each quarter.
SECTION 32. Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2011‑2013 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 721 $258,583,782 $306,342,481
BUF 725 $222,989,025 $264,173,610
BUF 728 $ 82,527,939 $ 97,770,299;
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 33. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 741 $165,691,170 $165,691,170
BUF 745 $168,059,641 $172,851,032
BUF 748 $ 77,043,120 $ 77,043,120;
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 34. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2011-2013 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 741 $ 80,960,271 $ 80,960,271
BUF 745 $ 92,233,507 $ 87,442,116
BUF 748 $ 37,992,698 $ 37,992,698;
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 35. Provided that of the general fund appropriations for health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 761 $184,002,221 $198,580,368
BUF 765 $244,861,784 $265,559,577
BUF 768 $ 81,385,216 $ 87,892,872;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and retirement benefits payments (BUF 741-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.
PART IV. CAPITAL IMPROVEMENT PROGRAM PROJECTS
SECTION 36. 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
BED107 - FOREIGN TRADE ZONE
1. FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES. THIS IS A "SHOVEL-READY" PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
CONSTRUCTION 6,750
TOTAL FUNDING BED 4,500 D D
BED 3,000 N N
2. FTZ011 FTZ FACILITY ROOF REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR OF FLOOR, GUTTER LINES, DRAINS, SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING OF THE PARAPET WALL.
PLANS 10
DESIGN 20
CONSTRUCTION 900
TOTAL FUNDING BED 930 C C
AGR122 - PLANT, PEST, AND DISEASE CONTROL
3. AGRICULTURAL BIOSECURITY FACILITY, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF A BIOSECURITY FACILITY AT HONOLULU INTERNATIONAL AIRPORT AND HONOLULU HARBOR, INCLUDING THE ALOHA TOWER PROJECT AREA. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 9,998
TOTAL FUNDING AGR 10,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1,000 1
CONSTRUCTION 7,999 8,998
TOTAL FUNDING AGR 8,000 C 8,000 C
AGR 1,000 N 1,000 N
5. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
LAND, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM. TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2 2
DESIGN 2 2
CONSTRUCTION 6,396 2,996
TOTAL FUNDING AGR 3,200 C 1,500 C
AGR 3,200 N 1,500 N
6. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM, OAHU
DESIGN 100
CONSTRUCTION 1,750 1,000
TOTAL FUNDING AGR 1,850 C 1,000 C
7. P97002 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF A PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2 2
DESIGN 2 2
CONSTRUCTION 2,996 2,996
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
8. 201006 KEKAHA DITCH IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE BLACK PIPE SIPHON, PALI WOODEN FLUME, AND OTHER STRUCTURES.
PLANS 100
DESIGN 200
CONSTRUCTION 1,400
TOTAL FUNDING AGR 300 C 1,400 C
9. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING AGR 2,000 C C
10. 201101 KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU
CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.
CONSTRUCTION 110
TOTAL FUNDING AGR 110 C C
11. 201102 WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 50
CONSTRUCTION 500
TOTAL FUNDING AGR 550 C C
12. 201104 WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEM, OAHU.
PLANS 1
DESIGN 499
CONSTRUCTION 3,000
TOTAL FUNDING AGR 500 C 3,000 C
13. 21103 KA'U IRRIGATION SYSTEM, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRANSMISSION DITCH AND FLUME SYSTEM OF THE FORMER KA'U AGRIBUSINESS PLANTATION'S IRRIGATION SYSTEM.
PLANS 1
DESIGN 499
CONSTRUCTION 2,000
TOTAL FUNDING AGR 500 C 2,000 C
14. HAWAII LIVESTOCK SLAUGHTERHOUSE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A PHOTOVOLTAIC SYSTEM FOR THE LIVESTOCK SLAUGHTERHOUSE LOCATED IN CAMPBELL INDUSTRIAL PARK.
DESIGN 1
CONSTRUCTION 1,398
EQUIPMENT 1
TOTAL FUNDING AGR 1,400 D D
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
15. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 250 100
CONSTRUCTION 500 400
TOTAL FUNDING AGR 750 C 500 C
LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
16. ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 50
CONSTRUCTION 320
TOTAL FUNDING LNR 50 C 320 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
17. TE0012 CHILLER REPLACEMENT WITH ENERGY EFFICIENT TECHNOLOGIES AT MRTC, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT AND RELOCATION OF THE CHILLER WITH ENERGY EFFICIENT TECHNOLOGIES AT THE MAUI RESEARCH AND TECHNOLOGY CENTER.
PLANS 25
DESIGN 69
CONSTRUCTION 200
EQUIPMENT 440
TOTAL FUNDING BED 734 B B
BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY
18. NELHA28 NELHA 40" SEAWATER PIPES UPGRADE, HAWAII
CONSTRUCTION FOR MOORING SYSTEM OF 40" SEAWATER PIPELINES UPGRADE.
CONSTRUCTION 3,500
TOTAL FUNDING BED 3,500 C C
LNR141 - WATER AND LAND DEVELOPMENT
19. J45 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 2,998 2,498
TOTAL FUNDING LNR 3,000 C 2,500 C
20. KOKEE ROAD, WAIMEA, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE AND RESURFACE KOKEE ROAD FROM MILE MARKER 18 TO THE KALALAU LOOKOUT.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LNR 500 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
21. 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
22. KL005 KUALAKAI ROAD EXTENSION ENERGY CORRIDOR, KALAELOA, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM ALONG KUALAKAI EXTENSION FROM ROOSEVELT ROAD TO TRIPOLI ROAD. THIS PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF SERVICE ROADWAY ALONG THE KUALAKAI EXTENSION ENERGY CORRIDOR.
PLANS 1
DESIGN 299
CONSTRUCTION 600 2,100
TOTAL FUNDING BED 900 C 2,100 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP
23. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 15,000 5,000
TOTAL FUNDING BED 15,000 C 5,000 C
24. HFDC06 SENIOR RESIDENCE AT IWILEI, OAHU
CONSTRUCTION OF 160 LOW INCOME ELDERLY RENTAL APARTMENTS; MAY INCLUDE ADULT DAY CARE CENTER, OFFICE SPACE FOR NON-PROFIT AGENCIES, ON-SITE PARKING, RESIDENT MANAGER'S UNIT AND OFFICE, AND OTHER COMMON AREAS.
CONSTRUCTION 13,000
TOTAL FUNDING BED 13,000 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. KE'EHI COMMUNITY RESOURCE CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO CONSTRUCT THE KE'EHI COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 3,918
TOTAL FUNDING LBR C 3,920 C
2. FILIPINO COMMUNITY CENTER, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO CONSTRUCT THE FILIPINO COMMUNITY CENTER ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING LBR 5,000 C C
3. PAPAKOLEA DEVELOPMENT CENTER, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PAPAKOLEA DEVELOPMENT CENTER, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR C 250 C
4. HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BUILDING FOR PBS HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 500
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING LBR 1,000 C 3,000 C
5. EASTER SEALS HAWAII, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE EASTER SEALS HAWAII CAMPUS, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 948
TOTAL FUNDING LBR C 950 C
6. HALE KIPA, INC., OAHU
PLANS, DESIGN, AND CONSTRUCTION TO CONSTRUCT THE HALE KIPA SERVICES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING LBR C 1,500 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23N HONOLULU INTERNATIONAL AIRPORT, RUNWAY 4R IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 4R STRUCTURAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 21,400
TOTAL FUNDING TRN 15,000 N N
TRN 6,400 X X
2. A23O HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 14,400
TOTAL FUNDING TRN 3,600 E E
TRN 10,800 N N
3. A23P HONOLULU INTERNATIONAL AIRPORT, TAXIWAY Z STRUCTURAL IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO TAXIWAY Z AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
DESIGN 5,000
CONSTRUCTION 53,500
TOTAL FUNDING TRN 1,250 E E
TRN 3,750 N 37,500 N
TRN X 16,000 X
4. A10C HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.
CONSTRUCTION 7,740
TOTAL FUNDING TRN 7,740 E E
5. HONOLULU INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, OAHU
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE EXISTING NOISE MONITORING SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 35
CONSTRUCTION 350
TOTAL FUNDING TRN 35 E 88 E
TRN N 262 N
6. A37F HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE MODERNIZATION, OAHU
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 2,700 E
TRN N 6,750 N
7. A35D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 11,300
TOTAL FUNDING TRN 2,825 E E
TRN 8,475 N N
8. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.
CONSTRUCTION 685
TOTAL FUNDING TRN 685 E E
9. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE 3RD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,852
TOTAL FUNDING TRN 1,152 E E
TRN 2,700 N N
10. A41M HONOLULU INTERNATIONAL AIRPORT, TERMINAL FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE TERMINAL AREA TO INCORPORATE THE CURRENT THEME OF THE AIRPORT TO CREATE A POSITIVE IMAGE TO PASSENGERS.
DESIGN 3,000
CONSTRUCTION 24,400
TOTAL FUNDING TRN 3,000 E 24,400 E
TRN104 - GENERAL AVIATION
11. 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-HANGER, AVIATION FUEL SYSTEMS AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,600
CONSTRUCTION 8,525 8,525
TOTAL FUNDING TRN 2,375 B 775 B
TRN 7,750 N 7,750 N
TRN111 - HILO INTERNATIONAL AIRPORT
12. B10M HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROGRAM IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 900 E
TRN N 8,550 N
13. B10X HILO INTERNATIONAL AIRPORT, LAND ACQUISITION, HAWAII
LAND ACQUISITION OF A 2.847 ACRE PARCEL.
LAND 2,500
TOTAL FUNDING TRN 2,500 B B
14. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 14,000
TOTAL FUNDING TRN 14,000 E E
TRN131 - KAHULUI AIRPORT
15. D04E KAHULUI AIRPORT, RE-ROOF TERMINAL BUILDINGS, MAUI
DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL BUILDINGS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,500 B B
TRN E 6,000 E
16. D04F KAHULUI AIRPORT, PASSENGER INFORMATION SYSTEM IMPROVEMENTS, MAUI
CONSTRUCTION OF PASSENGER INFORMATION SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
17. D04S KAHULUI AIRPORT, LOADING BRIDGE MODERNIZATION, MAUI
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES.
CONSTRUCTION 9,620
TOTAL FUNDING TRN 9,620 E E
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING CONFERENCE ROOMS, FAMILY RESTROOMS, HOLDROOMS, SECURITY BADGING OFFICE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 E E
19. D04U KAHULUI AIRPORT, LAND ACQUISITION, MAUI
LAND ACQUISITION OF A PARCEL NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 15,500
TOTAL FUNDING TRN 3,875 E E
TRN 11,625 N N
TRN151 - LANAI AIRPORT
20. D70H LANAI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, LANAI
CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,111
TOTAL FUNDING TRN 2,825 B B
TRN 32,286 N N
21. KAPALUA AIRPORT, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR SOLAR POWERED RUNWAY LIGHTS AND HARDWARE FOR EMERGENCY USE AT KAPALUA AIRPORT.
PLANS 1
DESIGN 1
CONSTRUCTION 110
EQUIPMENT 1
TOTAL FUNDING TRN C 113 C
TRN161 - LIHUE AIRPORT
22. E10B LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,400
CONSTRUCTION 21,600
TOTAL FUNDING TRN 2,400 E 1,080 E
TRN N 20,520 N
23. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AT LIHUE AIRPORT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
24. E03U LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.
DESIGN 800
CONSTRUCTION 8,300
TOTAL FUNDING TRN 800 E 8,300 E
TRN195 - AIRPORTS ADMINISTRATION
25. 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 AIRPORT DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 250 250
DESIGN 900 900
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 2,450 B 2,450 B
TRN 100 X 100 X
26. F05I AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
CONSTRUCTION 11,000 11,000
TOTAL FUNDING TRN 4,500 B 4,500 B
TRN 7,500 N 7,500 N
27. 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
28. 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 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
29. F05N RADIO COMMUNICATIONS IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR NEW DIGITAL RADIO INFRASTRUCTURE UPGRADES INCLUDING ANTENNAS, SYSTEM WATCH TERMINALS, FLASH UPGRADES, WIRING AND NETWORKING DIGITAL RADIO RECORDERS, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
CONSTRUCTION 1,400
TOTAL FUNDING TRN B 1,400 B
TRN311 - HILO HARBOR
30. L16 MITIGATION AT HILO HARBOR, HAWAII
DESIGN AND CONSTRUCTION TO MITIGATE ENVIRONMENTAL MEASURES AT HILO HARBOR.
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING TRN 750 B B
TRN395 - HARBORS ADMINISTRATION
31. 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. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,735 1,735
TOTAL FUNDING TRN 1,735 E 1,735 E
32. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 B B
33. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 200 200
TOTAL FUNDING TRN 200 B 200 B
34. I20 HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
35. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 1,000
TOTAL FUNDING TRN 1,000 B B
36. I22 HMP PROGRAMMATIC MANAGEMENT SUPPORT, STATEWIDE
PLANS FOR CONSULTANT SERVICES DURING PLANS, DESIGN AND CONSTRUCTION OF HARBORS MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.
PLANS 5,001
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
37. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2
DESIGN 2
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,002 B B
TRN 4,002 N N
38. 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 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
39. 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 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
40. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.
DESIGN 500
CONSTRUCTION 800 800
TOTAL FUNDING TRN 1,300 B 800 B
TRN501 - OAHU HIGHWAYS
41. 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 150
DESIGN 520
CONSTRUCTION 30 1,640
TOTAL FUNDING TRN 700 E 1,640 E
42. S319 PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU
CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.
CONSTRUCTION 500
TOTAL FUNDING TRN 500 E E
43. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
CONSTRUCTION 8,800
TOTAL FUNDING TRN E 1,910 E
TRN N 7,040 N
44. 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 1,700
TOTAL FUNDING TRN 340 E E
TRN 1,360 N N
45. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU 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 18,500
TOTAL FUNDING TRN 3,700 E E
TRN 14,800 N N
46. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN 50 E E
TRN 200 N N
47. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 1,500
TOTAL FUNDING TRN 360 E E
TRN 1,440 N N
48. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKUA STREAM BRIDGE, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKUA 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 250
DESIGN 450
TOTAL FUNDING TRN 140 E E
TRN 560 N N
49. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 400
TOTAL FUNDING TRN 80 E E
TRN 320 N N
50. S315 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,600
TOTAL FUNDING TRN 1,720 E E
TRN 6,880 N N
51. S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN FOR THE REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
TOTAL FUNDING TRN 160 E E
TRN 640 N N
52. S349 KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIALEE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 500
DESIGN 890
TOTAL FUNDING TRN 178 E 100 E
TRN 712 N 400 N
53. S284 INTERSTATE ROUTES H-1 AND H-2, DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES ON INTERSTATE ROUTES H-1 AND H-2. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 350
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 570 E
TRN N 2,280 N
54. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI IC, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 408
DESIGN 500
CONSTRUCTION 23,900
TOTAL FUNDING TRN 5,090 E 91 E
TRN 18,810 N 817 N
55. R030 INTERSTATE ROUTE H-3, JUNCTION AT H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU
DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 230
CONSTRUCTION 250 900
TOTAL FUNDING TRN 25 E 113 E
TRN 225 N 1,017 N
56. INTERSTATE ROUTE H-3, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN AND CONSTRUCTION FOR THE REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25 113
CONSTRUCTION 225 1,017
TOTAL FUNDING TRN 25 E 113 E
TRN 225 N 1,017 N
57. KAMEHAMEHA HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY, INCLUDING SIGNAL OPERATION AND MONITORING IMPROVEMENTS PHASE II, A FEASIBILITY STUDY FOR BOTTLENECK INTERSECTIONS, UTILITY UNDERGROUNDING, PEARL HARBOR HISTORIC SITE GATEWAY PROJECT, AND HARS DEMONSTRATION PROGRAM.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING TRN 250 E E
TRN511 - HAWAII HIGHWAYS
58. T119 WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD AND A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.
CONSTRUCTION 250
TOTAL FUNDING TRN 250 E E
59. T145 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII
LAND ACQUISITION 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 125
CONSTRUCTION 3,000
TOTAL FUNDING TRN 625 E E
TRN 2,500 N N
60. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
DESIGN 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.
DESIGN 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
61. T146 HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION OF UMAUMA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
62. T144 HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII
LAND ACQUISITION AND 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.
LAND 1,100
DESIGN 50
TOTAL FUNDING TRN 10 E 220 E
TRN 40 N 880 N
63. T147 HAWAII BELT ROAD, KAALAU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
DESIGN 1,200
TOTAL FUNDING TRN E 360 E
TRN N 1,440 N
64. T148 HAWAII BELT ROAD, KAPEHU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAPEHU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 700
DESIGN 1,200
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
65. T126 KUAKINI HWY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III RD, HAWAII
CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.
CONSTRUCTION 3,400
TOTAL FUNDING TRN 3,400 E E
66. T149 KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
67. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
68. T132 VOLCANO ROAD INTERSECTION AND DRAINAGE IMPROVEMENTS, VICINITY OF KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AND DRAINAGE IMPROVEMENTS AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,800
TOTAL FUNDING TRN 560 E E
TRN 2,240 N N
69. 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 200
TOTAL FUNDING TRN 200 E E
70. T141 QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII
PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
TRN531 - MAUI HIGHWAYS
71. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.
CONSTRUCTION 4,382
TOTAL FUNDING TRN 4,382 E E
72. W0008 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 75
CONSTRUCTION 750 750
TOTAL FUNDING TRN 225 E 150 E
TRN 600 N 600 N
73. 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 840
TOTAL FUNDING TRN 840 E E
74. V094 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 425
TOTAL FUNDING TRN 85 E E
TRN 340 N N
75. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
76. V099 HANA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF HOOLAWA BRIDGE, MAUI
DESIGN AND CONSTRUCTION TO REGRADE THE ROADWAY TO REDIRECT RUNOFF FROM THE TRAVEL LANES AND SHOULDERS AND TOWARDS THE EXISTING CULVERT.
DESIGN 80
CONSTRUCTION 1,200
TOTAL FUNDING TRN 80 E 1,200 E
77. V096 KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI
CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.
CONSTRUCTION 75
TOTAL FUNDING TRN 75 E E
78. V103 HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI
PLANS FOR DEVELOPING A BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AND FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,600
TOTAL FUNDING TRN 320 E E
TRN 1,280 N N
79. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 700
EQUIPMENT 100
TOTAL FUNDING TRN 75 E 800 E
80. W015 MOLOKAI BASEYARD IMPROVEMENTS, MOLOKAI
DESIGN FOR STRUCTURE AND ROADWAY IMPROVEMENTS FOR THE MOLOKAI BASEYARD.
DESIGN 50
TOTAL FUNDING TRN 50 E E
81. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 50
CONSTRUCTION 32,000
TOTAL FUNDING TRN 13,000 E 10 E
TRN 17,500 N 40 N
TRN 1,500 S S
82. V100 HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.
LAND 50
DESIGN 105
CONSTRUCTION 675
TOTAL FUNDING TRN 155 E 675 E
83. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.
CONSTRUCTION 290
TOTAL FUNDING TRN 290 E E
84. 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 125
CONSTRUCTION 1,190 1,000
TOTAL FUNDING TRN 1,315 E 1,000 E
85. 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 9,525
TOTAL FUNDING TRN E 1,905 E
TRN N 7,620 N
TRN561 - KAUAI HIGHWAYS
86. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
87. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
DESIGN 400
CONSTRUCTION 2,000
TOTAL FUNDING TRN 550 E 400 E
TRN N 1,600 N
88. X128 KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN E 50 E
TRN N 200 N
89. X127 KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI
LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET, AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
TOTAL FUNDING TRN E 30 E
TRN N 120 N
90. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,650
TOTAL FUNDING TRN E 1,730 E
TRN N 6,920 N
91. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
92. 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 1,000
CONSTRUCTION 22,900
TOTAL FUNDING TRN 7,500 E E
TRN 16,400 N N
93. 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 6,900
TOTAL FUNDING TRN 800 E E
TRN 1,600 N N
TRN 4,500 S S
94. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E E
95. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
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 2,380 2,500
TOTAL FUNDING TRN 2,380 E 2,500 E
96. X135 NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
CONSTRUCTION 7,500
TOTAL FUNDING TRN 80 E 1,500 E
TRN 320 N 6,000 N
TRN595 - HIGHWAYS ADMINISTRATION
97. X225 HIGHWAY DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT 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. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 17,997 17,997
TOTAL FUNDING TRN 12,000 B 12,000 B
TRN 6,000 N 6,000 N
98. X227 ROCKFALL PROTECTIONS/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PRACTICE IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 21,000
TOTAL FUNDING TRN E 4,200 E
TRN N 16,800 N
99. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,065 350
CONSTRUCTION 5,650 5,300
TOTAL FUNDING TRN 4,195 E 1,410 E
TRN 4,520 N 4,240 N
100. 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 1,360 1,150
TOTAL FUNDING TRN 1,360 E 1,350 E
101. X241 MAJOR REPAIR AND MAINTENANCE OF HIGHWAY PAVEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 10,500 11,000
TOTAL FUNDING TRN 10,000 E 10,000 E
TRN 1,000 N 1,000 N
102. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
CONSTRUCTION 1,100
TOTAL FUNDING TRN 1,100 E E
103. 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 150
TOTAL FUNDING TRN 30 E E
TRN 120 N N
104. 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 100 250
CONSTRUCTION 1,350 4,700
TOTAL FUNDING TRN 450 E 1,190 E
TRN 1,000 N 3,760 N
105. X242 STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS) ARCHITECTURE PLAN, STATEWIDE
PLANS FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
106. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
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.
CONSTRUCTION 75
TOTAL FUNDING TRN E 15 E
TRN N 60 N
107. ALTERNATIVE ACCESS AND TRAFFIC MITIGATION STUDY FROM MILILANI ON TO THE H-2 FREEWAY, OAHU
PLANS FOR AN ALTERNATE ACCESS OR MODIFICATION OF EXISTING ACCESS, AS WELL AS TRAFFIC MITIGATION MEASURES TO PROVIDE ACCESS FROM MILILANI ON TO THE H-2 FREEWAY.
PLANS 350
TOTAL FUNDING TRN 350 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840121 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 18,938 18,938
TOTAL FUNDING HTH 3,157 C 3,157 C
HTH 15,781 N 15,781 N
2. 840122 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 FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 16,288 16,288
TOTAL FUNDING HTH 2,715 C 2,715 C
HTH 13,573 N 13,573 N
LNR401 - AQUATIC RESOURCES
3. HANALEI RIVER, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE, REPAIR, AND REINFORCE THE HANALEI RIVER BREACH. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR 1,000 C C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
4. DOFAW HILO BASEYARD PHOTOVOLTAIC SYSTEM COMPLETION, HAWAII
CONSTRUCTION TO COMPLETE PHOTOVOLTAIC SYSTEM AT DOFAW HILO BASEYARD AND RELATED WORK.
CONSTRUCTION 300
TOTAL FUNDING LNR 300 C C
5. KANAHA POND WATERFOWL SANCTUARY, RESTORE OUTLET AND REPLACE PUMP CONTROL CENTER, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE SANCTUARY OUTLET AND RESTORE CIRCULATION, REPLACE PUMP CONTROL CENTER STATION, AND OTHER IMPROVEMENTS.
PLANS 3
DESIGN 3
CONSTRUCTION 94
EQUIPMENT 50
TOTAL FUNDING LNR 150 C C
6. KAWAINUI MARSH BASEYARD IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR FORESTRY AND WILDLIFE BASEYARD FACILITIES AND RELATED IMPROVEMENTS AT KAWAINUI MARSH WILDLIFE SANCTUARY.
PLANS 25
DESIGN 75
CONSTRUCTION 250
TOTAL FUNDING LNR 100 C 250 C
7. MAKIKI FORESTRY BASEYARD, PHASE IV, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR 5 ACRE OAHU BRANCH FACILITIES IN MAKIKI VALLEY.
PLANS 250
DESIGN 150
CONSTRUCTION 100
TOTAL FUNDING LNR 250 C 250 C
8. DOFAW MAUI BASEYARD RENOVATIONS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR BASEYARD, OFFICE FACILITIES AND RELATED IMPROVEMENTS FOR DOFAW MAUI OPERATIONS.
PLANS 30
DESIGN 300
CONSTRUCTION 1,000
TOTAL FUNDING LNR 330 C 1,000 C
9. PUUWAAWAA WATER CATCHMENT SYSTEM RENOVATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF WATER CATCHMENT SYSTEM, INCLUDING SHED AREAS, TANKS, PIPES AND RELATED WORK.
PLANS 25
DESIGN 25
CONSTRUCTION 1,000
TOTAL FUNDING LNR 50 C 1,000 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
10. DOCARE HAWAII BRANCH OFFICE FACILITY, HILO, HAWAII
CONSTRUCTION FOR ROOF REPAIRS, REPLACEMENT OF METAL DOORS AND RELATED WORK.
CONSTRUCTION 80
TOTAL FUNDING LNR 80 C C
11. DOCARE BASEYARD FACILITY, LIHUE, KAUAI
CONSTRUCTION FOR MAJOR ROOF IMPROVEMENTS AND RELATED WORK TO EXISTING KAUAI DOCARE BASEYARD FACILITY.
CONSTRUCTION 40
TOTAL FUNDING LNR 40 C C
12. MAUI DOCARE BASEYARD, MAUI
CONSTRUCTION FOR RESURFACING OF PARKING, VEHICLE AND VESSEL STORAGE AREAS AND RELATED IMPROVEMENTS.
CONSTRUCTION 120
TOTAL FUNDING LNR C 120 C
13. DOCARE MAUI OFFICE FACILITY, MAUI
CONSTRUCTION FOR MAJOR ROOF REPAIRS AND RELATED IMPROVEMENTS TO DOCARE MAUI OFFICE AND BASEYARD FACILITY.
CONSTRUCTION 100
TOTAL FUNDING LNR 100 C C
14. DOCARE OAHU BRANCH OFFICE AND BASEYARD REPAIR, OAHU
CONSTRUCTION FOR REPLACEMENT OF EXTERIOR SIDING, STAIRWAY AND RELATED IMPROVEMENTS.
CONSTRUCTION 60
TOTAL FUNDING LNR 60 C C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
15. G01B CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,540 2,540
TOTAL FUNDING LNR 2,540 C 2,540 C
16. G01C TSUNAMI DAMAGE RESPONSE AT DLNR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS, REPAIR AND/OR RECONSTRUCT DLNR FACILITIES DAMAGED IN THE MARCH 2011 TSUNAMI RESULTING FROM THE PACIFIC EARTHQUAKE.
PLANS 1
DESIGN 1
CONSTRUCTION 7,798
TOTAL FUNDING LNR 7,800 C C
E. HEALTH
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
1. 295110 HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO ALL OF THE FACILITIES IN THE HAWAII HEALTH SYSTEM CORPORATION.
DESIGN 2,755 28
CONSTRUCTION 12,980 15,190
EQUIPMENT 1,765 2,282
TOTAL FUNDING HTH 17,500 C 17,500 C
2. 210001 HAWAII HEALTH SYS CORP. HOSPITAL INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE
DESIGN AND EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.
DESIGN 10,000
EQUIPMENT 5,000
TOTAL FUNDING HTH 15,000 C C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
3. KOHALA HOSPITAL UPGRADE, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO REPAIR AND UPGRADE THE EMERGENCY/ DISASTER INFRASTRUCTURE.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING HTH 5,000 C C
4. KAHUKU MEDICAL CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE AND RENOVATE HOSPITAL FACILITIES. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1
DESIGN 1
CONSTRUCTION 5,998
TOTAL FUNDING HTH 6,000 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
5. 430122 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 1,430
CONSTRUCTION 10,184
TOTAL FUNDING AGS 11,614 C C
HTH907 - GENERAL ADMINISTRATION
6. 907121 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 495 620
CONSTRUCTION 3,633 3,508
TOTAL FUNDING AGS 4,128 C 4,128 C
7. 907122 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 466
CONSTRUCTION 2,751
TOTAL FUNDING AGS 3,217 C C
8. DEPARTMENT OF HEALTH, REPAIRS AND IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE
DESIGN 827 191
CONSTRUCTION 6,338 1,112
TOTAL FUNDING AGS 7,165 C 1,303 C
9. 907127 WAIMANO RIDGE, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS AT WAIMANO RIDGE.
DESIGN 572
CONSTRUCTION 3,614
TOTAL FUNDING AGS 4,186 C C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. P90037 VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS UPGRADES AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 30
DESIGN 663 3,035
CONSTRUCTION 769
TOTAL FUNDING DEF 1,461 C 3,034 C
DEF 1 N 1 N
2. 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 200
CONSTRUCTION 1,000
TOTAL FUNDING DEF 1,199 C C
DEF 1 N N
3. OVS004 AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU
DESIGN AND CONSTRUCTION FOR REMEDIATION ACTION FOR ENVIRONMENTAL CLEANUP. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUES. MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING DEF 100 C 500 C
HMS202 - AGED, BLIND AND DISABLED PAYMENTS
4. HPHA01 HOOPONO VOCATIONAL REHABILITATION FOR BLIND DIVISION, DEPARTMENT OF HUMAN SERVICES, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS UPGRADES FOR THE HOOPONO PROGRAM; PROVIDED THAT THE APPROPRIATION SHALL NOT LAPSE AT THE END OF THE FISCAL BIENNIUM FOR WHICH THE APPROPRIATION IS MADE; PROVIDED THAT MONEY FROM THE APPROPRIATION UNENCUMBERED AS OF JUNE 30, 2014, SHALL LAPSE AS OF THAT DATE.
PLANS 1
DESIGN 1
CONSTRUCTION 494
EQUIPMENT 1
TOTAL FUNDING HMS 497 C C
HMS220 - RENTAL HOUSING SERVICES
5. KUHIO PARK TERRACE IMPROVEMENTS, OAHU
CONSTRUCTION FOR DRY STANDPIPE, RAISED CROSSWALK AND SITE IMPROVEMENTS.
CONSTRUCTION 9,200 7,000
TOTAL FUNDING HMS 9,200 C 7,000 C
6. HPHA02 MAYOR WRIGHT HOMES, RENOVATIONS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MAYOR WRIGHT HOMES, TO INCLUDE THE REMOVAL OF SOLAR WATER HEATERS, ROOF REPLACEMENT, INSTALLATION OF INSTANT HOT WATER SYSTEM, PAINTING, AND OTHER IMPROVEMENTS.
DESIGN 600
CONSTRUCTION 2,500 2,500
TOTAL FUNDING HMS 3,100 C 2,500 C
7. HPHA03 PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU
CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.
CONSTRUCTION 5,000
TOTAL FUNDING HMS 5,000 C C
8. HPHA04 PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS, PHASE 3, OAHU
CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 3.
CONSTRUCTION 5,000
TOTAL FUNDING HMS C 5,000 C
9. HPHA05 LANAKILA HOMES, MASTER PLAN FOR DEMOLITION OF REMAINING PARCELS, HAWAII
PLANS FOR LANAKILA HOMES, MASTER PLAN FOR THE DEMOLITION OF REMAINING PARCELS.
PLANS 100
TOTAL FUNDING HMS 100 C C
10. HPHA06 LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS, HAWAII
DESIGN AND CONSTRUCTION FOR LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS.
DESIGN 750
CONSTRUCTION 7,500
TOTAL FUNDING HMS 750 C 7,500 C
11. HPHA07 HALE LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU
CONSTRUCTION FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND EXTENSIVE TERMITE DAMAGE REPAIR.
CONSTRUCTION 5,000
TOTAL FUNDING HMS C 5,000 C
12. HPHA08 ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE
CONSTRUCTION FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.
CONSTRUCTION 10,500 17,000
TOTAL FUNDING HMS 10,500 C 17,000 C
13. HPHA09 PUAHALA HOMES, PHASE 1B ABATEMENT AND MODERNIZATION BUILDINGS 4, 5, 6, OAHU
DESIGN AND CONSTRUCTION FOR PUAHALA HOMES, TO INCLUDE PHASE 1B ABATEMENT AND MODERNIZATION OF BUILDINGS 4, 5, AND 6.
DESIGN 105
CONSTRUCTION 1,900
TOTAL FUNDING HMS 105 C 1,900 C
14. HPHA10 KALIHI VALLEY HOMES, SITE AND DWELLING IMPROVEMENTS PHASE IV, OAHU
DESIGN AND CONSTRUCTION FOR KALIHI VALLEY HOMES, TO INCLUDE SITE AND DWELLING IMPROVEMENTS PHASE IV.
DESIGN 700
CONSTRUCTION 7,000
TOTAL FUNDING HMS 700 C 7,000 C
15. HPHA11 HAUIKI HOMES, SITE WORK AND ROOF REPAIRS, OAHU
DESIGN AND CONSTRUCTION FOR HAUIKI HOMES, SITE WORK AND ROOF REPAIRS.
DESIGN 65
CONSTRUCTION 600
TOTAL FUNDING HMS 65 C 600 C
16. HPHA12 KAAHUMANU HOMES, SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KAAHUMANU HOMES, TO INCLUDE SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, AND INTERIOR RENOVATIONS.
DESIGN 550
CONSTRUCTION 1,800 1,800
TOTAL FUNDING HMS 2,350 C 1,800 C
17. HPHA13 POMAIKAI, MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS, EXTERIOR AND SITE IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING HMS 2,000 C C
18. HPHA14 DAVID MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI
DESIGN FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF REPAIRS, AND SITE WORK.
DESIGN 1,800
TOTAL FUNDING HMS 1,800 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
19. P11013 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 19,998 19,998
TOTAL FUNDING HHL 20,000 N 20,000 N
20. P11002 PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU
DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.
DESIGN 1 1
CONSTRUCTION 4,999 4,999
TOTAL FUNDING HHL 5,000 C 5,000 C
21. P11003 NORTH KONA WATER SYSTEM; KEALAKEHE WELL #1, HAWAII
DESIGN AND CONSTRUCTION FOR AN EXPLORATORY WELL AND PRODUCTION WELL TO SERVE AS POTABLE WATER SOURCE FOR THE DHHL COMMUNITY.
DESIGN 749 1
CONSTRUCTION 1 1,999
TOTAL FUNDING HHL 750 C 2,000 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 AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 2,000 10,000
CONSTRUCTION 8,288 51,500
TOTAL FUNDING EDN 10,288 B 61,500 B
2. 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 1
LAND 1 1
DESIGN 600 600
CONSTRUCTION 1,397 1,397
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
3. 001001 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 2,000 964
CONSTRUCTION 7,676 3,880
EQUIPMENT 324 156
TOTAL FUNDING EDN 10,000 B 5,000 B
4. 006 LUMP SUM CIP -- ADA COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 900 500
CONSTRUCTION 4,100 2,000
TOTAL FUNDING EDN 5,000 B 2,500 B
5. 009 LUMP SUM CIP -- HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING EDN 1,500 B 1,500 B
6. 008009 LUMP SUM CIP -- HAZARDOUS MATERIALS REMOVAL, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100 50
DESIGN 200 150
CONSTRUCTION 700 800
TOTAL FUNDING EDN 1,000 B 1,000 B
7. 012 LUMP SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL, AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.
PLANS 1 1
DESIGN 4,998 498
CONSTRUCTION 23,000 1,500
EQUIPMENT 1 1
TOTAL FUNDING EDN 28,000 B 2,000 B
8. 031 LUMP SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,000 200
CONSTRUCTION 17,500 4,800
EQUIPMENT 500
TOTAL FUNDING EDN 20,000 B 5,000 B
9. 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 200 200
CONSTRUCTION 799 799
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 1,000 B
10. 19 LUMP SUM CIP -- GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION, EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 450 450
CONSTRUCTION 1,500 1,500
EQUIPMENT 50 50
TOTAL FUNDING EDN 2,000 B 2,000 B
11. 004004 LUMP SUM CIP -- NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 500 400
CONSTRUCTION 3,500 1,600
TOTAL FUNDING EDN 4,000 B 2,000 B
12. 002002 LUMP SUM CIP -- MINOR RENOVATIONS AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES, INCLUDING STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 400
CONSTRUCTION 1,625 1,000
EQUIPMENT 75 100
TOTAL FUNDING EDN 2,000 B 1,500 B
13. 18 LUMP SUM CIP -- MASTER PLAN/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.
PLANS 500 500
LAND 500 500
TOTAL FUNDING EDN 1,000 B 1,000 B
14. 031 LUMP SUM CIP -- ENERGY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 300 300
CONSTRUCTION 1,499 1,499
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
15. LUMP SUM CIP -- PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICAN WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 449 449
EQUIPMENT 1 1
TOTAL FUNDING EDN 500 B 500 B
16. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN 200 B B
17. AIEA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE EXPANSION AND RENOVATION FOR THE ADMINISTRATION BUILDING, AND GROUND AND SITE APPURTENANCES.
DESIGN 1
CONSTRUCTION 228
EQUIPMENT 1
TOTAL FUNDING EDN 230 B B
18. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES FOR COMPUTERS.
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,000 B B
19. 120028 DOE DATA CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BACKUP GENERATOR FOR EXISTING DATA CENTER OR NEW DATA CENTER AT A DIFFERENT SITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 1,800
EQUIPMENT 100
TOTAL FUNDING EDN 2,200 B B
20. 120024 EAST KAPOLEI HIGH SCHOOL, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW HIGH SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 900
LAND 100
DESIGN 2,300
TOTAL FUNDING EDN 1,000 B 2,300 B
21. 120026 EAST KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN FOR A NEW MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,500
TOTAL FUNDING EDN 2,500 B B
22. ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE FOR ENTIRE CAMPUS.
DESIGN 250
CONSTRUCTION 1,150
TOTAL FUNDING EDN 1,400 B B
23. 20051 EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 15,900
EQUIPMENT 300
TOTAL FUNDING EDN 16,400 B B
24. P10128 FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REHABILITATION OF THE CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING EDN B 5,000 B
25. HELEMANO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR NEW LIBRARY AT HELEMANO ELEMENTARY SCHOOL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 499
CONSTRUCTION 5,500
TOTAL FUNDING EDN 500 B 5,500 B
26. ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERING FOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING EDN 1,500 B B
27. JAMES CAMPBELL HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATION TO THE ATHLETIC FIELD. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 B B
28. KAILUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYTEM UPGRADE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING EDN 1,400 B B
29. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REMOVAL AND REPLACEMENT OF SOCCER/FOOTBALL FIELD BLEACHERS/STORAGE ROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 500
CONSTRUCTION 1,950
TOTAL FUNDING EDN 2,500 B B
30. KAISER HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM. PROJECTS TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 699
CONSTRUCTION 6,500
TOTAL FUNDING EDN 700 B 6,500 B
31. KALAHEO HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 B B
32. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PORTABLE CLASSROOM BUILDING.
DESIGN 1
CONSTRUCTION 398
EQUIPMENT 1
TOTAL FUNDING EDN 400 B B
33. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN 950 B B
34. 454051 KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 5,850
EQUIPMENT 75
TOTAL FUNDING EDN 6,000 B B
35. P90080 KAPOLEI II ELEMENTARY SCHOOL, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL IN THE KAPOLEI REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1
CONSTRUCTION 39,398
EQUIPMENT 600
TOTAL FUNDING EDN B 40,000 B
36. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS AT KAWANANAKOA MIDDLE SCHOOL AUDITORIUM BUILDING B.
DESIGN 2,000
CONSTRUCTION 13,999
EQUIPMENT 1
TOTAL FUNDING EDN 16,000 B B
37. 370051 KEAAU MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,200
EQUIPMENT 100
TOTAL FUNDING EDN 2,500 B B
38. KIHEI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR TWO NEW PORTABLE CLASSROOMS.
DESIGN 60
CONSTRUCTION 750
TOTAL FUNDING EDN 810 B B
39. KING LUNALILO ELEMENTARY, OAHU
PLANS, CONSTRUCTION, AND EQUIPMENT FOR RESURFACING OF BASKETBALL COURTS AND PURCHASE OF HOOPS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 198
EQUIPMENT 1
TOTAL FUNDING EDN 200 B B
40. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN B 200 B
41. 120020 KUALAPUU ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR A NEW WATERLINE AND/OR OTHER PROVISIONS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,749
TOTAL FUNDING EDN 2,750 B B
42. LAHAINA INTERMEDIATE SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION OF STUDENT RESTROOMS; GROUND AND SITE IMPROVEMENTS.
DESIGN 85
CONSTRUCTION 855
TOTAL FUNDING EDN B 940 B
43. F12018 LAIE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 62
TOTAL FUNDING EDN 62 B B
44. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE SCHOOL PARKING LOT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN 600 B B
45. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR BUILDING C AND D IN ORDER OF PRIORITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 B B
46. MANOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE RESURFACING OF THE BLACKTOP PLAY AREA FOR THE STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 480
TOTAL FUNDING EDN 500 B B
47. 120021 MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BUILDING 857; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 5,399
EQUIPMENT 1
TOTAL FUNDING EDN 600 B 5,400 B
48. MCKINLEY HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW SYNTHETIC TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING EDN 5,000 B B
49. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE TENNIS COURTS, PARKING LOT, AND DRIVEWAY.
DESIGN 1
CONSTRUCTION 469
TOTAL FUNDING EDN B 470 B
50. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE FIBER-OPTIC BACKBONE AND BUILDING NETWORK CABLING.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 B B
51. MILILANI MAUKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 500
TOTAL FUNDING EDN 501 B B
52. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF A COVERING FOR OUTDOOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 500
TOTAL FUNDING EDN 501 B B
53. MILILANI MIDDLE SCHOOL, OAHU
CONSTRUCTION TO REPAIR AND REPLACE ROOFS ON BUILDINGS G AND F.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 B B
54. MILILANI IKE ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR REPAIR AND RENOVATION OF COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 149
TOTAL FUNDING EDN B 150 B
55. MILILANI UKA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF NEW PLAYGROUND EQUIPMENT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 72
EQUIPMENT 1
TOTAL FUNDING EDN 75 B B
56. MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF ATHLETIC FIELD TURF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,300 B B
57. MOMILANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 599
TOTAL FUNDING EDN 600 B B
58. NANAKULI HIGH AND INTERMEDIATE SCHOOLS, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,070
TOTAL FUNDING EDN 1,071 B B
59. PAHOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 8,998
TOTAL FUNDING EDN 9,000 B B
60. PEARL CITY HIGHLANDS, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN 950 B B
61. PEARLRIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,149
TOTAL FUNDING EDN 1,150 B B
62. PRINCESS NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 656
EQUIPMENT 24
TOTAL FUNDING EDN 740 B B
63. PUOHALA ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A STRUCTURAL ASSESSMENT TO ADDRESS THE SEPARATION OF WALLS IN BUILDINGS ON CAMPUS.
PLANS 1
DESIGN 249
TOTAL FUNDING EDN 250 B B
64. ROYAL ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING EDN 2,000 B B
65. SEAGULL SCHOOLS PRESCHOOL, OAHU
CONSTRUCTION OF A NEW CLASSROOM BUILDING LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
66. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOLWIDE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 678
TOTAL FUNDING EDN 680 B B
67. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 3,000
TOTAL FUNDING EDN B 3,600 B
68. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CAMPUS-WIDE IRRIGATION SYSTEM. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 349
TOTAL FUNDING EDN 350 B B
69. P90122 WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 7,999
TOTAL FUNDING EDN 8,000 B B
EDN400 - SCHOOL SUPPORT
70. 000014 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 5,200 5,200
TOTAL FUNDING EDN 5,200 B 5,200 B
EDN407 - PUBLIC LIBRARIES
71. 01-H S HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS 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 200 200
DESIGN 600 600
CONSTRUCTION 1,200 1,200
TOTAL FUNDING EDN 2,000 C 2,000 C
72. KANEOHE PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.
PLANS 5
DESIGN 5
CONSTRUCTION 10
TOTAL FUNDING EDN C 20 C
73. PEARL CITY PUBLIC LIBRARY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARKING LOT EXTENSION. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 622
EQUIPMENT 1
TOTAL FUNDING EDN 625 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
74. UHH, STUDENT HOUSING DEVELOPMENTS, PHASE 1, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF HAWAII AT HILO; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 1
DESIGN 1
CONSTRUCTION 20,998 11,000
TOTAL FUNDING UOH 10,000 C C
UOH 11,000 E 11,000 E
75. UNIVERSITY OF HAWAII AT HILO, HAWAII
CONSTRUCTION FOR LIVING LEARNING CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING UOH 4,000 C C
UOH 4,000 N N
76. UNIVERSITY OF HAWAII- WEST OAHU, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PHOTOVOLTAIC PANEL ARRAY TO GENERATE POWER FOR THE NEW UH WEST OAHU CAMPUS.
PLANS 1
DESIGN 1
CONSTRUCTION 2,497
EQUIPMENT 1
TOTAL FUNDING UOH C 2,500 C
77. UNIVERSITY OF HAWAII, MANOA, DEPARTMENT OF INTERCOLLEGIATE ATHLETIC BASKETBALL RECEPTION RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF THE BASKETBALL RECEPTION AREA. PROJECT TO INCLUDE RENOVATION OF EXISTING FACILITY. EQUIPMENT AND APPURTENANCES; AND ALL RELATED PROJECT COSTS.
PLANS 1
DESIGN 99
CONSTRUCTION 800
EQUIPMENT 100
TOTAL FUNDING UOH 1,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
78. L28 LEE, EDUCATION AND INNOVATION FACILITY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EDUCATION AND INNOVATION INSTRUCTIONAL FACILITY AT LEEWARD COMMUNITY COLLEGE.
DESIGN 332
CONSTRUCTION 16,810
EQUIPMENT 1,871
TOTAL FUNDING UOH 19,013 C C
79. HAW, HAWAII COMMUNITY COLLEGE, HAWAII
PLANS TO UPDATE THE LONG RANGE DEVELOPMENT PLAN FOR THE HAWAII COMMUNITY COLLEGE CAMPUS.
PLANS 500
TOTAL FUNDING UOH C 500 C
80. LEE, WAIANAE EDUCATION CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE WAIANAE EDUCATION CENTER.
PLANS 1
LAND 500
DESIGN 500
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH 3,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
81. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
PLANS 301
DESIGN 1,253
CONSTRUCTION 33,440 3,977
EQUIPMENT 2
TOTAL FUNDING UOH 34,996 C 3,977 C
82. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 6,000 14,000
CONSTRUCTION 54,985 20,998
EQUIPMENT 1 1
TOTAL FUNDING UOH 60,987 C 35,000 C
83. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
84. SYS, PROJECT PLANNING ADJUSTMENTS, STATEWIDE
PLANS AND DESIGN FOR UNIVERSITY OF HAWAII FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1
DESIGN 999
TOTAL FUNDING UOH 1,000 C C
85. SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
86. MOKU O LO'E (COCONUT ISLAND), OAHU
PLANS, CONSTRUCTION, AND EQUIPMENT TO DEMOLISH THE DILAPIDATED STRUCTURE THAT WAS ONCE PART OF THE PAULEY GUEST HOUSE AND RESIDENCE.
PLANS 1
CONSTRUCTION 698
EQUIPMENT 1
TOTAL FUNDING UOH 700 C C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D00K LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION.
PLANS 1
DESIGN 1
CONSTRUCTION 3,323
TOTAL FUNDING LNR 3,325 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. STATE PARKS ENERGY AND WATER EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION OF ENERGY AND WATER EFFICIENCY AND RELATED IMPROVEMENTS.
DESIGN 500
CONSTRUCTION 500 1,000
TOTAL FUNDING LNR 1,000 C 1,000 C
3. LUMP SUM CIP, STATE PARKS IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF REPAIR AND MAINTENANCE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATE PARKS FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 2,029 899
CONSTRUCTION 13,745 20,820
TOTAL FUNDING LNR 15,575 C 21,520 C
LNR 200 N 200 N
4. CENTRAL MAUI REGIONAL PARK, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 8,997
TOTAL FUNDING LNR 9,000 C C
5. LUALUALEI FLATS/PUHAWAI STREAM, OAHU
CONSTRUCTION FOR FLOOD MITIGATION.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
6. MANA DRAG RACING STRIP, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LNR 500 C C
7. FRIENDS OF IOLANI PALACE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION WITHIN THE PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LNR 500 C C
LNR801 - OCEAN-BASED RECREATION
8. COMFORT STATION IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING COMFORT STATIONS MANAGEMENT BY THE DIVISION OF BOATING AND OCEAN RECREATION.
CONSTRUCTION 500 500
TOTAL FUNDING LNR 500 C 500 C
9. PIER REPAIR, STATEWIDE
CONSTRUCTION TO REPAIR BADLY DETERIORATED OR DAMAGED PIERS AND RELATED IMPROVEMENTS, STATEWIDE.
CONSTRUCTION 650 800
TOTAL FUNDING LNR 650 C 800 C
10. KAUNAKAKAI HARBOR LOADING DOCK IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR NEW LOADING DOCK, UTILITIES, APPURTENANCES AND RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 400
TOTAL FUNDING LNR 100 C C
LNR 300 N N
11. MALA BOAT RAMP AND LOADING DOCK, LAHAINA, MAUI
CONSTRUCTION FOR NEW LOADING DOCKS, IMPROVEMENTS TO BOAT RAMP, PARKING LOT AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 800
TOTAL FUNDING LNR 200 C C
LNR 600 N N
12. ELECTRICAL CONTRACTOR SERVICES, STATEWIDE
CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS AT BOATING FACILITIES, STATEWIDE.
CONSTRUCTION 300
TOTAL FUNDING LNR 300 C C
13. ELECTRICAL ENGINEERING SERVICES, STATEWIDE
DESIGN FOR ELECTRICAL ENGINEERING SERVICES TO INSPECT BOATING FACILITIES, MAKE RECOMMENDATIONS, PREPARE PLANS AND SPECIFICATIONS FOR RECOMMENDED IMPROVEMENTS OR REPLACEMENTS.
DESIGN 150
TOTAL FUNDING LNR 150 C C
14. KIKIAOLA SMALL BOAT HARBOR SAND BY-PASS PROGRAM, KEKAHA, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A SAND BY-PASS PROJECT TO MOVE SAND FROM THE EAST SIDE OF THE HARBOR TO THE WEST SIDE OF THE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 400 N 1,000 N
15. STRUCTURAL ENGINEERING SERVICES, STATEWIDE
DESIGN FOR STRUCTURAL ENGINEERING SERVICES TO INSPECT BOATING FACILITIES, MAKE RECOMMENDATIONS, PREPARE PLANS AND SPECIFICATIONS FOR RECOMMENDED IMPROVEMENTS OR REPLACEMENTS.
DESIGN 150
TOTAL FUNDING LNR 150 C C
16. B99 LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,748 4,498
TOTAL FUNDING LNR 7,250 C 4,500 C
LNR 500 N N
17. HALEIWA SMALL BOAT HARBOR, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF NEW PIERS, CATWALKS, APPROACHES, AND FLOATING DOCK SYSTEM AT THE HALEIWA SMALL BOAT HARBOR.
PLANS 1
DESIGN 1
CONSTRUCTION 4,698
TOTAL FUNDING LNR 4,700 C C
18. HANA BOAT RAMP AND WHARF IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE BOAT RAMP, REVETMENT, APPROACH AREA, AND OTHER RELATED WORK.
PLANS 1
DESIGN 1
CONSTRUCTION 3,904
TOTAL FUNDING LNR 3,906 C C
19. WAIANAE BOAT HARBOR CANOE SHED, OAHU
PLANS AND DESIGN FOR A CANOE SHED AT WAIANAE BOAT HARBOR.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
20. WAILOA SMALL BOAT HARBOR DREDGING, HAWAII
CONSTRUCTION FOR REMOVAL OF SAND AT THE ENTRANCE TO THE WAILOA SMALL BOAT HARBOR.
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,000 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
21. 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 1,500 700
CONSTRUCTION 15,100 5,700
TOTAL FUNDING AGS 16,700 C 6,500 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P-20110 LUMP SUM CIP, RENOVATION, REPLACEMENT AND IMPROVEMENT PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS RENOVATIONS, REPLACEMENTS AND OTHER IMPROVEMENTS TO ANY PSD PROGRAM, STATEWIDE. SAID ACTIONS MAY INCLUDE, BUT NOT BE LIMITED TO, BUILDINGS AND BUILDINGS OPERATING SYSTEMS; SITE UTILITIES AND/OR OTHER IMPROVEMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,998 7,998
TOTAL FUNDING PSD 8,000 C 8,000 C
2. P20112 PLANNING FOR THE ORDERLY DEVELOPMENT OF NEW CORRECTIONAL FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE ORDERLY DEVELOPMENT OF NEW AND/OR REPLACEMENT CORRECTIONAL FACILITIES BY THE DEPARTMENT OF PUBLIC SAFETY, STATEWIDE.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 997
TOTAL FUNDING AGS 1,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 2 1
LAND 2 1
DESIGN 46 98
CONSTRUCTION 1,200 1,050
EQUIPMENT 750 500
TOTAL FUNDING DEF 2,000 C 1,650 C
4. A40 DISASTER WARNING AND COMMUNICATIONS 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 158 158
CONSTRUCTION 1,200 1,100
EQUIPMENT 240 240
TOTAL FUNDING DEF 1,500 C 1,500 C
DEF 100 N N
5. A45 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
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.
CONSTRUCTION 1,753
TOTAL FUNDING AGS 707 C C
AGS 1,046 N N
6. A46 HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH AND SAFETY IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, AND ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, & OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 23 23
CONSTRUCTION 395 400
EQUIPMENT 123 175
TOTAL FUNDING DEF 543 C 600 C
7. AD2071 ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF ENERGY EFFICIENT STATE OF THE ART BLDG AC SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT. IMPLEMENT EXT CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE. DESIGN AND CONSTRUCT RENEWABLE ENERGY TECHNOLOGIES TO REDUCE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION ON FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 200
CONSTRUCTION 3,395 6,300
TOTAL FUNDING DEF 250 C 1,250 C
DEF 3,245 N 5,250 N
8. A44 RENOVATION OF BLDG 117, KALAELOA, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ARMY NATIONAL GUARD CONSOLIDATED FACILITY OF PERMANENT STEEL AND MASONRY TYPE CONSTRUCTION, UTILITIES, ACCESS ROAD, PARKING AREAS, SECURITY FENCING, INTERIM RENOVATIONS AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,581
CONSTRUCTION 39,500
EQUIPMENT 50 745
TOTAL FUNDING DEF 1,650 C 50 C
DEF 39,481 N 695 N
9. AB2073 29TH INFANTRY BRIGADE COMBAT TEAM READINESS CENTER, KALAELOA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE NEW 29TH BRIGADE COMBAT TEAM READINESS CENTER WILL BE BUILT TO NATIONAL GUARD BUREAU STANDARDS AND WILL MEET LEED SILVER USAGE LEVEL REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 449 450
CONSTRUCTION 33,000
TOTAL FUNDING DEF 450 C 450 C
DEF N 33,000 N
10. A42 MINOR MILITARY CONSTRUCTION AND RENOVATIONS AT ARMY GUARD FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF EXISTING HAWAII ARMY NATIONAL GUARD KALAELOA AND RTI CAMPUS UTILITIES INFRASTRUCTURE, LARGER REPAIR PROJECTS, AND FEDERAL ENERGY PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 1,500
CONSTRUCTION 1,000 500
EQUIPMENT 16,500
TOTAL FUNDING DEF 1,800 C 500 C
DEF 1,000 N 16,500 N
11. UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 700
CONSTRUCTION 4,600 840
TOTAL FUNDING DEF 1,400 C 700 C
DEF 3,200 N 840 N
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 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 588,208 165,760
TOTAL FUNDING BUF 588,208 C 165,760 C
4. BISHOP MUSEUM, RENOVATION OF PLANETARIUM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT TO BISHOP MUSEUM PLANETARIUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,498
EQUIPMENT 1
TOTAL FUNDING BUF 1,500 C C
5. BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING BUF 1,000 C C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
6. 1 KEELIKOLANI BLDG, AIR CONDITIONING UPGRADE FOR THE TAX DEPARTMENT'S COMPUTER ROOM, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE 24/7 AC THAT COOLS MULTIPLE DOTAX COMPUTER EQUIPMENT INCLUDING THE MULTI-MILLION DOLLAR ITIMS IMAGING SYSTEMS (IIS).
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING TAX 333 C C
AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES
7. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICE 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. EFFORTS INCLUDE WORK THAT ALSO SUPPORTS FUTURE BROADBAND AIR INTERFACE DEVELOPMENT AND IMPLEMENTATION.
PLANS 150 150
LAND 50 50
DESIGN 300 300
CONSTRUCTION 7,035 6,935
EQUIPMENT 600 600
TOTAL FUNDING AGS 8,135 C 8,035 C
8. S101 ICSD KALANIMOKU BUILDING DATA CENTER OPTIMIZATION AND ENERGY EFFICIENCY, OAHU
PLANS AND DESIGN FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL DATA CENTER SYSTEMS AND SUPPORT INFRASTRUCTURE WITHIN THE KALANIMOKU BUILDING, OAHU. WORK WILL OPTIMIZE NECESSARY STATEWIDE FUNCTIONALITY AND INCREASE ENERGY EFFICIENCY WITHIN THE FACILITY.
PLANS 50
DESIGN 50 100
TOTAL FUNDING AGS 100 C 100 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
9. 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT 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
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 100 100
LAND 1 1
DESIGN 400 1,400
CONSTRUCTION 16,492 18,490
EQUIPMENT 7 9
TOTAL FUNDING AGS 17,000 C 20,000 C
11. 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 1 1
DESIGN 1 1
CONSTRUCTION 6,436 2,997
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,439 C 3,000 C
12. L102 KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASBESTOS MITIGATION AND RENOVATION OF THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.
PLANS 150
DESIGN 2,500
CONSTRUCTION 21,000
EQUIPMENT 2,350
TOTAL FUNDING AGS 26,000 C C
13. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE, PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BLDG CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS. ASSOCIATED TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1
CONSTRUCTION 4,758 1,761
EQUIPMENT 1
TOTAL FUNDING AGS 1,500 C 1,761 C
AGS 3,261 R R
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 37. 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 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 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 project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the department of accounting and general services shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 38. 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 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 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 project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the Hawaii community development authority shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 39. Provided that of the special fund appropriation for school support (EDN 400), the sum of $5,200,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for department of education capital improvements program project positions, statewide; provided further that the department of education shall prepare project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the department of education shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 40. Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,540,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 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 project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the department of land and natural resources shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 41. Provided that of the special fund 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 2011-2012 and the same sums or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for airports division capital improvements program project staff costs, statewide; provided further that the airports division shall prepare project funded staff services budget reports 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; and provided further that the airports division shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 42. Provided that of the revenue bond appropriation for harbors administration (TRN 395), the sum of $1,735,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $1,735,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for Harbors Modernization Plan harbors division capital improvements program staff costs, statewide; provided further that the harbors division shall prepare project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the harbors division shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 43. Provided that of the special fund and other federal funds appropriations for highways administration (TRN 595), the sums of $12,000,000 and $6,000,000 respectively or so much thereof as may be necessary for fiscal year 2011-2012 and the same sums or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for highways division capital improvements program projects staff costs, statewide; provided further that the highways division shall prepare project funded staff services budget reports 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 reports shall include the details for non-permanent capital improvements program related positions; and provided further that the highways division shall submit the budget reports to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 44. Provided that the department of education shall submit a quarterly report on progress made over the preceding three months towards implementation of all of the department's capital improvement program appropriations; provided further that for each active project the report shall provide for each cost element the total appropriation amount, lapse amount to date, expenditures to date, unallotted amount, allotment balance, encumbrance claim amount, encumbrance contract amount, and per cent of work completed; provided further that the department shall report on all work undertaken using the appropriation for the first report and then work completed over the preceding three months for subsequent reports; and provided further that the first report shall be due to the legislature no later than October 15 for the first quarter of fiscal year 2011-2012 and subsequent reports shall be due fifteen days after the applicable quarter ends.
SECTION 45. Provided that of the general obligation bond fund appropriation for Hawaii health systems corporation (HTH 210), the sum of $17,500,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the Hawaii health systems corporation to correct health and safety deficiencies; provided further that of the total sum:
(1) $1,050,000 shall be used to upgrade the emergency power generators at Kona community hospital;
(2) $3,000,000 shall be used for facility expansion for imaging, laboratory, pharmacy, and other departments at Maui memorial medical center.
(3) $1,345,000 shall be used to upgrade the dietary plumbing and flooring at Maluhia health center;
(4) $1,680,000 shall be used for fire sprinklers, smoke detectors, and signage at Maui memorial medical center;
(5) $820,000 shall be used to upgrade the dietary electrical system and emergency generator at Leahi hospital;
(6) $1,600,000 shall be used for air conditioning upgrades at Maui memorial medical center;
(7) $2,000,000 shall be used for plumbing improvements at Maui memorial medical center; and
(8) $1,000,000 shall be used for dietary equipment upgrades at Maui memorial medical center;
SECTION 46. Provided that of the general obligation bond fund appropriation for the department of education (EDN 100), lump sum capital improvement project-school building improvements statewide, the sum of $10,288,000 or so much thereof as may be necessary for fiscal year 2011-2012 shall be expended by the department of education to correct health and safety deficiencies; provided further that of the total sum:
(1) $250,000 shall be used for air conditioning of the administration building at Sunset Beach elementary school, Oahu;
(2) $50,000 shall be used to upgrade the stage area and equipment for Mililani Uka elementary school, Oahu.
SECTION 47. Provided that of the general obligation bond fund and other federal funds appropriations for the department of defense, disaster warning and communication devices statewide (DEF 110), the sum of $1,500,000 and $100,000 respectively or so much thereof as may be necessary for fiscal year 2011-2012 shall be expended by the department of defense to correct health and safety deficiencies; provided further that of the total sum, $85,000 shall be used to install a new outdoor warning siren on Haneoo Road in Hana, Maui located at parcel TMK 1-4-7-9.
SECTION 48. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-01 $ 46,824 E
C-02 3,986,198 B
C-02 2,926 E
C-03 17,175 B
C-03 14,898 E
C-04 139,487 E
C-06 455,551 E
C-10 39,606 B
C-10 21,314 E
C-11 260,079 B
C-11 2,012,635 E
C-12 325,452 B
C-13 91,464 B
C-14 1,627,377 B
C-14 131,435 E
C-15 2,644,754 B
C-16 2,217,398 B
C-18 2,208,106 B
C-19 1,063 B
C-19 10,887 E
C-21 1,577,737 B
C-21 236,062 E"
SECTION 49. 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-01 $ 2,356,749 B
C-01 205,883 E
C-02 654,500 B
C-02 1,000,000 E
C-04D 281,250 B
C-06 16,385,029 B
C-06B 72,665 B
C-08 135,541 B
C-10 172,730 B
C-10 60,216 E"
SECTION 50. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-03 $ 134,298 B
C-10A 794,861 B
C-37A 295,898 B
C-42 2,163,815 B
C-48 7,336,453 B
C-67 79,000 B
C-73 29,037 B
C-75 2,895 B
C-76 3,649 B"
SECTION 51. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-12 $ 61,989 B
C-13 116,325 B"
SECTION 52. 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)
C-04 $ 927,443 B
C-05 2,460,595 B
C-07B 2,500 B
C-08 88,132 B
C-11C 64,878 B
C-11F 642,418 B
C-14 487,632 B"
SECTION 53. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-01 $252,700 B
C-03 443,162 B
C-08 1 E
C-07.01 30,764 B
C-09.01 182,080 E
C-09.02 306,924 B
C-13 1,000,000 B
K-11.01 319,640 C"
SECTION 54. 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)
C-03 $156,895 B
C-11 180,200 B
C-12 260,078 B
C-15 5,191 B
C-15 121,539 X
C-16 5,000 B
C-20 570,046 X
C-23 304,388 B
C-26 329,822 B
C-29 4,120 B"
SECTION 55. 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)
C-24 $148,948 R"
SECTION 56. Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-23 $33,585,000 E
G-102 23,825,000 C
G-105 3,000,000 C"
SECTION 57. Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, as amended by Act 180, Session Laws of Hawaii 2010, is amended as follows:
(1) By amending Item E-6 to read as follows:
"6. P90032 MAUI MEMORIAL MEDICAL CENTER, NEW DIALYSIS UNIT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW DIALYSIS UNIT[.] AND RELATED RENOVATIONS TO ACCOMMODATE THE
CONSTRUCTION OF THE NEW DIALYSIS UNIT.
PLANS 1
DESIGN 1
CONSTRUCTION 6,630
EQUIPMENT 568
TOTAL FUNDING HTH 7,200 C C"
(2) By adding a new section to read as follows:
"SECTION 70.3.1. Provided that of the general obligation bond fund appropriation for the department of education to plan, design, construct and equip a new cafeteria at Keaukaha elementary school, Hawaii (EDN 100), the new cafeteria shall include a full service conventional kitchen to both prepare and serve food; provided further that the funds shall not be expended for any other purpose."
(3) By amending Item G—49 to read as follows:
"P90083 KEAUKAHA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW CAFETERIA[;], INCLUDING A FULL-SERVICE, CONVENTIONAL
KITCHEN TO BOTH PREPARE AND SERVE FOOD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 80
DESIGN 520
CONSTRUCTION 7,200
EQUIPMENT 200
TOTAL FUNDING EDN 8,000B B"
PART VI. ISSUANCE OF BONDS
SECTION 58. 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, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The 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, to the extent not paid from the proceeds of such bonds, shall 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 2012 and 2013 regular sessions.
SECTION 59. 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, to the extent not paid from the proceeds of such bonds, shall 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 2012 and 2013 regular sessions.
SECTION 60. 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 that 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 2012 and 2013 regular sessions.
SECTION 61. 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 2012 and 2013 regular sessions.
SECTION 62. 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 the Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which the 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 the 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 the same may be amended from time to time. 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 the Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the department of Hawaiian home lands revenue bond special fund.
The governor, in the governor's discretion, is authorized to use the department of Hawaiian home lands revenue bond 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 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 2012 and 2013 regular sessions.
PART VII. SPECIAL PROVISIONS
SECTION 63. 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 64. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 65. 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 that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 66. 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 that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2014, as provided in section 72 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this authority and 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 2012 and 2013 regular sessions.
SECTION 67. If the 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 authority and 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 2012 and 2013 regular sessions.
SECTION 68. 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 69. If the 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; 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 70. After the objectives and 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, unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 71. If the authorized appropriations specified for University of Hawaii 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 University of Hawaii 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 authority and 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 2012 and 2013 regular sessions.
SECTION 72. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2011‑2013 that are unencumbered as of June 30, 2014, shall lapse as of that date; provided further that this lapsing date shall not apply to: (1) appropriations for projects described in section 36 of this Act where the means of financing 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 (2) non‑general fund appropriations for projects described in section 36 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 73. 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 authority and 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 2012 and 2013 regular sessions.
SECTION 74. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 75. 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 authority and 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 2012 and 2013 regular sessions.
SECTION 76. 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 77. 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; and 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 authority and 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 2012 and 2013 regular sessions.
SECTION 78. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and 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 authority and 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 2012 and 2013 regular sessions.
SECTION 79. 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 80. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that 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 81. If 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 82. If 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 authority and 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 2012 and 2013 regular sessions.
SECTION 83. The governor may approve the expenditure of federal funds, including federal stimulus funds, that are in excess of levels authorized by the legislature; 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, 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 if federal funds are 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 84. 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 authority and 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 2012 and 2013 regular sessions.
SECTION 85. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 86. 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 87. 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 authority; 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 88. Provided that unless otherwise provided in this Act, section 87 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 authority; 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 from which ID funds are transferred, 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 89. 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 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 authority; 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 90. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that 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 2012 and 2013 regular sessions.
SECTION 91. 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 the internal post audit program (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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 92. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to the construction program (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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 93. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 94. 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 that 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 95. 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 96. 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 authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 97. 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 2011‑2012 and the sum of $2,500 in fiscal year 2012‑2013 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 98. Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2011‑2012 and the sum of $2,500 for fiscal year 2012‑2013 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 99. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2011‑2012 and the sum of $4,000 for fiscal year 2012‑2013 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 2012 and 2013 regular sessions.
SECTION 100. 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 all documents submitted to the legislature pursuant to chapter 37, Hawaii Revised Statutes, since December 1, 2008, shall be posted; and provided further that all governor's messages requesting adjustments to these documents shall also be posted.
SECTION 101. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2011‑2012 and the sum of $2,500 for fiscal year 2012‑2013 may be expended at the discretion of the stadium manager for promotion and other stadium related purposes.
SECTION 102. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.
SECTION 103. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor.
SECTION 104. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2011‑2012 and fiscal year 2012‑2013, settlements and judgments approved by the legislature in H.B. No. 1001, H.D. 2, S.D. 2, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 105. Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 1001, H.D. 2, S.D. 2, the Claims Bill, exceeds program allocations for fiscal year 2011‑2012 or fiscal year 2012‑2013, 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;
provided further that the governor shall submit a report of all uses of this authority for the previous twelve month period no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 106. 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 2011‑2012 and $20,000,000 for fiscal year 2012‑2013, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 107. 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 108. 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 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 109. 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 2011‑2012 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2012‑2013 shall be expended by the department of land and natural resources as directed by the Hawaii invasive species council to prevent the introduction of invasive species, implement invasive species control, conduct research and outreach, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the funds to be expended for the program are matched by an equivalent amount, 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 110. 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)(3), (12), (13), (21), and (23), Hawaii Revised Statutes; or
(4) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;
provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), or (4), the respective agency or department shall submit a report to the legislature within five 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 2011‑2012 and in fiscal year 2012‑2013;
(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 provision for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 111. 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 112. Provided that the department of business, economic development and tourism shall prepare a report that shall include but not be limited to a cost benefit analysis of consolidating the Hawaii strategic development corporation, high technology development corporation, and the Hawaii technology development venture into a single agency within the department; provided further the report shall include a detailed narrative on the results of the cost benefit analysis; provided further the report shall include impact statements from each of the three agencies' administrators; and provided further that the department shall submit the report to the legislature no later than forty days prior to the convening of the 2012 regular session.
SECTION 113. Provided that the department of business, economic development and tourism shall prepare a comprehensive report on the department's efforts to reorganize that shall include:
(1) A chronology of all reorganizations implemented for the prior six years;
(2) The impact of all reduction in force actions and identification of all impacted positions by program ID;
(3) Department-wide and agency specific goals of current reorganization efforts;
(4) Impacted position titles and numbers by program ID; and
(5) Impact statements from each affected division's administrator;
and provided further the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2012 regular session.
SECTION 114. Provided that the department of business, economic development and tourism shall prepare a report on its energy program operations to include but not be limited to:
(1) A comprehensive review of all energy contracts including the contract term, cost, means of financing, purpose, projected returns, and priority level;
(2) Budgeted and actual operating expenditures for the prior fiscal year and budgeted and estimated operating expenditures for the current fiscal year and planned expenditures for the next two fiscal years by cost element and means of financing;
(3) A list of energy program staff that shall include position title, position number, salary, means of financing, date established, and responsibilities;
(4) A plan of action to generate funds for programs that are expected to continue beyond the availability of federal grants; and
(5) Updated cost projections for program needs beyond those afforded by federal sources; and
provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2012 regular session.
SECTION 115. Provided that the department of transportation shall prepare a report on all travel-related expenses compensated by non-state organizations by program ID that shall include a detailed list of each instance of travel identifying:
(1) Position traveling and the purpose;
(2) Destination and departure and arrival dates;
(3) Itemization of all compensated costs and the value; and
(4) Organization compensating the travel and the reason;
provided further that the report shall encompass travel from December through November preceding the date the report is submitted; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 116. Provided that the department of transportation shall prepare a report on all budgeted and actual expenditures for special maintenance programs by program ID and means of financing for the prior three fiscal years, budgeted and estimated for the current fiscal year, and budgeted and projected for the next fiscal year; provided further that all variances from budgeted amounts shall be explained; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 117. Provided that the department of human services shall prepare a report that shall include but not be limited to a detailed financial plan by means of financing for all funds expended under the TANF and TAONF programs that shall encompass projected and actual expenditures for the prior two fiscal years, projected and estimated expenditures for the current fiscal year, and projected expenditures for the next two fiscal years; provided further that all variances shall be explained; provided further that the financial plan shall include the balance of funds in the TANF Federal Reserve Fund for each of the fiscal years in the report; provided further that the financial plan shall include program ID numbers, contract names, contract numbers, purpose numbers for each line item; priority numbers for each line item; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 118. Provided that the department of human services shall prepare a report on the TANF and TAONF programs for the prior and current fiscal year that shall include:
(1) The program's measures of effectiveness, projected, and actual outcomes;
(2) Work participation rates for two-parent families and all families included in calculation of the federal work participation rate;
(3) A listing of Hawaii businesses participating in TANF and TAONF funded work programs and amounts subsidized;
(4) A listing of all contracts funded by the TANF and TAONF programs categorized by purpose that identifies program priority levels, amounts contracted, means of financing, an explanation of the benefits derived from each contract, and identification of all laws that require the state to provide the service; and
(5) Utilization levels of each contract funded by the TANF and TAONF programs and populations served;
and provided further that the department shall submit the report to the legislature no later than forty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 119. Provided that the department of human services shall prepare a report on the TANF and TAONF programs that shall include by program ID and means of financing the amounts and descriptions of use of all TANF and TAONF funds budgeted for the current fiscal year and the subsequent fiscal year; provided further that the report shall also include by program ID 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 2012 and 2013 regular sessions.
SECTION 120. Provided that the department of Hawaiian home lands shall prepare a financial plan for the ensuing six years that shall include projected amounts and sources of revenue, details of projected expenditures, projected fund balances, and descriptions of major projects and methods of financing; and provided further that the department shall submit the plan to the legislature no later than thirty days prior to the convening of the 2012 regular session.
SECTION 121. Provided that of the general fund appropriation for the department of education, no funds for fiscal year 2012-2013 shall be expended for home-to-school transportation costs not mandated by state or federal law; provided further that the department shall prepare a report that shall include:
(1) A comprehensive analysis of alternatives for providing student transportation, including but not limited to the elimination of transportation services not mandated by law, route consolidation and reduction scenarios, methods of reducing contracted costs, implementation of transportation services with state personnel and/or buses, partnerships with county agencies, and the use of tripper service;
(2) A cost benefit analysis of each alternative identified;
(3) A prioritized listing of student transportation routes, the reason the route is a priority, the projected number of students serviced, and the projected cost of providing transportation service for the route;
(4) An examination of fee schedules and evaluation of various pricing strategies;
(5) An evaluation of how student transportation is administered and costs are managed and paid for in other jurisdictions;
(6) Recommendations on the options identified in the report; and
(7) Identification of the actual costs for all student transportation services for the prior two fiscal years and projected costs for the current fiscal year by means of financing, contract, and route and identification of those costs for services that are mandated by law;
provided further that the department shall submit the report to the legislature no later than forty days prior to the convening of the 2012 regular session; and provided further that the legislature may appropriate funds for student transportation services not mandated by state or federal law upon receipt and evaluation of the report.
SECTION 122. Provided that the department of education shall prepare a report on STEM and creative media programs; provided further that the report shall evaluate projects demonstrating cost-effective outcomes and improved student performance in STEM and creative media experiential learning programs; provided further that the report shall encompass all initiatives and outcomes, including those achieved for the pilot HI-EST Academies initiative between 2007-2011; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2012 regular session.
SECTION 123. 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 ID;
(2) Amount expended on overtime by program ID;
(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 the prior fiscal year; provided further that the report shall include to-date and projected expenditures on overtime for the current fiscal year to fiscal year 2015-2016; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 124. Provided that notwithstanding any laws to the contrary, no funds authorized by this or any prior appropriations act shall be expended or encumbered by or for the aloha tower development corporation; provided further that the governor is authorized to transfer funds held or encumbered by the aloha tower development corporation to appropriate state agencies for the disbursement of its obligations.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 125. 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 126. If any manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 127. Material to be repealed is bracketed and stricken. New material is underscored.
SECTION 128. This Act shall take effect on July 1, 2011.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2011-2012 and 2012-2013. (SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.