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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-SEVENTH LEGISLATURE, 2013 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2013.
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 federal funds
P 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, 2013 and ending June 30, 2015. 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.
10.00* 10.00*
OPERATING BED 1,112,934A 1,187,057A
BED 1,821,915W 1,821,915W
BED 703,505P 1,000,000P
10.00* 10.00*
OPERATING BED 942,401A 942,401A
INVESTMENT CAPITAL AGS 1,000,000C C
17.00* 17.00*
OPERATING BED 2,066,145B 2,066,145B
INVESTMENT CAPITAL BED 2,200,000C C
24.00* 24.00*
OPERATING BED 1,667,257A 1,690,045A
5.00* 5.00*
OPERATING BED 141,162,298B 141,162,298B
OPERATING AGR 850,000A A
9.00* 9.00*
AGR 1,089,967B 1,089,967B
AGR 5,500,000W 5,500,000W
60.00* 60.00*
OPERATING AGR 3,754,804A 3,836,072A
58.00* 58.00*
AGR 9,407,543B 9,801,649B
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
36.32* 36.32*
OPERATING AGR 3,281,623B 3,281,623B
13.68* 13.68*
OPERATING AGR 971,700A 971,700A
5.00* 5.00*
AGR 159,527B 281,052B
AGR 377,518N 377,518N
AGR 473,224U 473,224U
14.00* 14.00*
OPERATING LNR 477,063A 477,063A
2.50* 2.50*
LNR 3,637,996B 3,637,996B
1.50* 1.50*
LNR 4,542,847P 4,542,847P
INVESTMENT CAPITAL LNR 280,000C 740,000C
13.00* 13.00*
OPERATING AGR 881,362A 881,362A
3.00* 3.00*
AGR 474,738B 474,738B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 502,559W 502,559W
10.00* 10.00*
OPERATING AGR 915,347A 915,347A
2.00* 2.00*
AGR 614,586B 707,536B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 89,399A 89,399A
28.50* 28.50*
AGR 4,345,031B 3,074,062B
7.50* 7.50*
AGR 1,127,933W 1,127,933W
INVESTMENT CAPITAL AGR 20,960,000C 7,060,000C
AGR 6,700,000N 1,500,000N
AGR 3,000,000S S
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 3,397,691W 3,397,691W
INVESTMENT CAPITAL AGR 1,000,000C C
19.00* 19.00*
OPERATING AGR 1,390,988A 1,390,988A
7.00* 7.00*
AGR 358,821B 445,292B
INVESTMENT CAPITAL AGS 1,000,000C 1,000,000C
7.00* 7.00*
OPERATING LNR 561,741A 561,741A
1.00* 1.00*
LNR 303,474B 303,474B
LNR 383,305N 383,305N
3.00* 3.00*
LNR 367,000P 367,000P
3.00* 3.00*
OPERATING AGR 240,181A 240,181A
AGR 125,000B 125,000B
AGR 46,134N 46,134N
5.00* 5.00*
OPERATING BED 4,903,406B 4,934,211B
BED 1,750,000N 1,750,000N
BED 151,535V V
BED 1,545,000P 1,495,000P
1.50* 1.50*
OPERATING BED 1,030,588A 1,030,588A
1.50* 1.50*
BED 3,755,410B 3,755,410B
BED 1,500,000W 1,500,000W
BED 15,989,710P 15,989,710P
INVESTMENT CAPITAL BED 10,000,000C 44,800,000C
OPERATING BED 2,608,516B 2,608,516B
BED 4,289,649W 4,289,649W
OPERATING BED 7,672,917B 7,672,917B
INVESTMENT CAPITAL BED 12,017,000C C
1.00* 1.00*
OPERATING LNR 154,672A 154,672A
4.00* 4.00*
LNR 613,103B 613,103B
LNR 188,181W 188,181W
INVESTMENT CAPITAL LNR 3,750,000C 5,300,000C
2.00* 2.00*
OPERATING BED 1,086,818W 1,086,818W
INVESTMENT CAPITAL BED 2,755,000C 2,555,000C
OPERATING BED 3,000,000N 3,000,000N
BED 21,923,698T 21,923,698T
31.00* 31.00*
BED 6,874,086W 6,874,086W
BED 6,677,735P 6,677,735P
INVESTMENT CAPITAL BED 8,300,000C 13,500,000C
OPERATING BED 160,480A 160,480A
0.20* 0.20*
OPERATING LBR 101,259A 101,259A
LBR 5,940,010B 5,940,010B
116.80* 116.80*
LBR 50,776,769N 50,776,769N
LBR 1,505,580U 1,505,580U
0.10* 0.10*
OPERATING LBR 11,577A 11,577A
0.90* 0.90*
LBR 593,784N 593,784N
OPERATING LBR 361,191,310B 361,191,310B
254.50* 254.50*
LBR 18,501,347N 18,501,347N
2.00* 2.00*
OPERATING LBR 1,841,633A 1,841,633A
2.00* 2.00*
LBR 5,882,044N 5,882,044N
LBR 1,200,000U 1,200,000U
OPERATING LBR 128,553A 128,553A
LBR 30,939N 30,939N
34.29* 34.29*
OPERATING HMS 3,884,807A 3,884,807A
61.21* 61.21*
HMS 13,597,731N 13,597,731N
HMS 1,330,200W 1,330,200W
14.50* 14.50*
OPERATING LBR 831,142A 831,142A
22.00* 22.00*
LBR 1,867,932B 1,867,932B
16.50* 16.50*
LBR 1,751,320N 1,751,320N
LBR 70,000W 70,000W
17.00* 17.00*
OPERATING LBR 983,731A 983,731A
21.00* 21.00*
OPERATING LBR 1,318,128A 1,318,128A
LBR 297,411N 297,411N
71.00* 71.00*
OPERATING LBR 4,011,883A 4,011,883A
22.00* 22.00*
LBR 24,035,406B 24,279,406B
1.00* 1.00*
OPERATING LBR 608,550A 648,552A
9.00* 9.00*
OPERATING LBR 782,657A 782,657A
12.00* 12.00*
OPERATING LBR 897,274N 897,274N
3.88* 3.88*
OPERATING LBR 232,751A 243,751A
27.12* 27.12*
LBR 2,447,213N 2,462,213N
18.87* 18.87*
OPERATING LBR 1,171,722A 1,171,722A
LBR 200,000B 200,000B
31.13* 31.13*
LBR 3,168,772N 3,168,772N
618.50* 618.50*
OPERATING TRN 137,870,921B 138,626,074B
INVESTMENT CAPITAL TRN 120,767,000E 64,500,000E
TRN 13,525,000N N
TRN 16,080,000X X
30.00* 30.00*
OPERATING TRN 5,946,642B 6,546,642B
TRN 3,000,000N 4,200,000N
82.00* 82.00*
OPERATING TRN 14,884,419B 14,534,419B
INVESTMENT CAPITAL TRN 10,000B B
TRN 14,640,000E E
TRN 27,625,000N N
TRN 4,125,000X X
86.00* 86.00*
OPERATING TRN 18,308,869B 17,458,472B
INVESTMENT CAPITAL TRN 10,000B B
TRN 71,500,000E 36,000,000E
TRN 5,899,000X X
6.00* 6.00*
OPERATING TRN 992,167B 1,117,167B
OPERATING TRN 374,500B 319,500B
TRN 300,000N 150,000N
162.00* 162.00*
OPERATING TRN 24,401,111B 23,526,111B
INVESTMENT CAPITAL TRN 7,500,000E E
TRN 22,500,000N N
TRN 20,000,000X X
9.00* 9.00*
OPERATING TRN 946,912B 596,912B
11.00* 11.00*
OPERATING TRN 1,526,635B 1,826,635B
13.00* 13.00*
OPERATING TRN 2,236,129B 2,561,129B
9.00* 9.00*
OPERATING TRN 630,691B 630,691B
10.00* 10.00*
OPERATING TRN 1,900,713B 2,250,713B
101.00* 101.00*
OPERATING TRN 17,161,779B 17,121,779B
OPERATING TRN 51,841B 1,841B
TRN 150,000N N
112.00* 112.00*
OPERATING TRN 190,589,291B 223,014,009B
INVESTMENT CAPITAL TRN 12,450,000B 11,450,000B
TRN 7,500,000N 7,500,000N
TRN 100,000X 100,000X
116.00* 116.00*
OPERATING TRN 24,513,583B 24,674,362B
INVESTMENT CAPITAL TRN 250,000,000E E
3.00* 3.00*
OPERATING TRN 2,057,142B 1,581,342B
INVESTMENT CAPITAL TRN 250,000B 150,000B
TRN 1,000,000E 2,000,000E
14.00* 14.00*
OPERATING TRN 2,794,357B 2,709,457B
INVESTMENT CAPITAL TRN 925,000B 75,000B
2.00* 2.00*
OPERATING TRN 1,278,031B 1,203,031B
18.00* 18.00*
OPERATING TRN 3,816,632B 3,471,632B
INVESTMENT CAPITAL TRN 5,000,000E 1,000,000E
1.00* 1.00*
OPERATING TRN 591,915B 591,915B
15.00* 15.00*
OPERATING TRN 2,867,157B 2,792,157B
1.00* 1.00*
OPERATING TRN 406,588B 406,588B
OPERATING TRN 265,000B 265,000B
71.00* 71.00*
OPERATING TRN 53,365,161B 53,413,132B
INVESTMENT CAPITAL TRN 10,400,000B 10,400,000B
TRN 6,735,000E 6,735,000E
TRN 2,000,000P 2,000,000P
OPERATING TRN 42,519B 42,519B
INVESTMENT CAPITAL TRN 500,000E E
224.00* 224.00*
OPERATING TRN 100,895,791B 100,895,791B
TRN 3,100,000N 3,100,000N
INVESTMENT CAPITAL TRN 23,416,000E 18,864,000E
TRN 16,862,000N 38,736,000N
TRN 1,419,000R R
124.00* 124.00*
OPERATING TRN 28,597,659B 28,597,659B
INVESTMENT CAPITAL TRN 17,113,000E 2,262,000E
TRN 19,624,000N 5,448,000N
81.00* 81.00*
OPERATING TRN 30,044,244B 29,701,244B
INVESTMENT CAPITAL TRN 4,857,000E 2,435,000E
TRN 9,105,000N 6,419,000N
TRN 1,250,000S S
51.00* 51.00*
OPERATING TRN 17,751,786B 17,846,977B
INVESTMENT CAPITAL TRN 6,251,000E 8,875,000E
TRN 2,891,000N 21,667,000N
86.00* 86.00*
OPERATING TRN 86,439,603B 88,214,430B
TRN 5,427,867N 4,562,367N
TRN 30,000P 30,000P
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 10,534,000E 7,844,000E
TRN 23,861,000N 31,176,000N
35.20* 35.20*
OPERATING TRN 8,086,263B 8,086,263B
6.00* 6.00*
TRN 5,092,452N 5,092,452N
0.80* 0.80*
TRN 841,139P 841,139P
104.00* 104.00*
OPERATING TRN 16,902,439B 16,379,419B
TRN 33,322,784N 33,322,784N
TRN 423,067R 423,067R
OPERATING TRN 1,800,368B 1,829,736B
33.00* 33.00*
OPERATING HTH 2,395,865A 2,395,865A
63.00* 63.00*
HTH 81,020,968B 80,996,549B
38.80* 38.80*
HTH 7,779,482N 7,779,482N
2.00* 2.00*
HTH 174,454U 174,454U
60.20* 60.20*
HTH 165,105,778W 165,239,848W
8.00* 8.00*
HTH 1,588,478P 1,588,478P
INVESTMENT CAPITAL HTH 4,025,000C 4,025,000C
HTH 20,071,000N 20,071,000N
8.00* 8.00*
OPERATING AGR 496,810A 496,810A
2.00* 2.00*
AGR 475,561N 475,561N
8.00* 8.00*
AGR 1,101,976W 1,101,976W
23.25* 23.25*
OPERATING LNR 2,182,588A 2,182,588A
1.00* 1.00*
LNR 1,416,709N 1,198,211N
0.75* 0.75*
LNR 2,062,000P 2,280,498P
49.00* 49.00*
OPERATING LNR 3,945,349A 3,945,349A
LNR 3,405,749B 3,405,749B
5.00* 5.00*
LNR 3,601,479N 3,601,479N
LNR 136,197T 136,197T
LNR 1,500,000U 1,500,000U
5.00* 5.00*
LNR 5,313,645P 5,313,645P
INVESTMENT CAPITAL LNR 1,989,000C 8,537,000C
17.00* 17.00*
OPERATING LNR 2,161,849A 2,161,849A
3.00* 3.00*
LNR 566,818B 566,818B
INVESTMENT CAPITAL LNR 1,500,000C C
93.25* 93.25*
OPERATING LNR 5,437,764A 5,437,764A
18.00* 18.00*
LNR 2,176,083B 2,176,083B
1.75* 1.75*
LNR 458,259N 458,259N
1.00* 1.00*
LNR 108,114W 108,114W
LNR 1,009,855P 1,009,855P
18.00* 18.00*
OPERATING LNR 722,575A 722,575A
10.50* 10.50*
LNR 7,490,732B 7,195,732B
0.50* 0.50*
LNR 761N 761N
LNR 1,637,269P 1,637,269P
INVESTMENT CAPITAL LNR 4,000,000C 4,500,000C
5.00* 5.00*
OPERATING HTH 494,488A 344,488A
31.00* 31.00*
OPERATING LNR 1,865,578A 1,865,578A
13.00* 13.00*
LNR 1,432,431B 1,467,447B
INVESTMENT CAPITAL LNR 4,775,000C 10,775,000C
11.00* 11.00*
OPERATING HTH 1,270,404A 1,291,192A
0.50* 0.50*
HTH 48,271B 48,271B
4.50* 4.50*
HTH 509,795N 509,795N
16.00* 16.00*
HTH 3,444,319W 3,444,319W
9.00* 9.00*
HTH 2,601,187P 2,601,187P
97.00* 97.00*
OPERATING HTH 13,105,058A 13,105,058A
HTH 3,761,647N 3,761,647N
16.00* 16.00*
HTH 4,645,805P 4,645,805P
INVESTMENT CAPITAL HTH 275,000C C
18.60* 18.60*
OPERATING HTH 1,484,233A 1,484,233A
31.40* 31.40*
HTH 9,106,442N 9,106,442N
HTH 957,487P 957,487P
149.87* 149.87*
OPERATING HTH 11,333,038A 11,333,038A
HTH 90,720B 90,720B
HTH 131,746U 131,746U
11.52* 11.52*
OPERATING HTH 57,033,317A 55,733,317A
3.00* 3.00*
HTH 20,270,142B 25,613,975B
HTH 2,097,399N 2,097,399N
HTH 1,246,883P 1,246,883P
107.00* 107.00*
OPERATING HTH 23,945,019A 23,945,019A
14.00* 14.00*
HTH 16,187,704B 14,219,607B
175.00* 175.00*
HTH 45,384,315N 45,384,315N
HTH 203,441U 203,441U
6.50* 6.50*
HTH 8,320,419P 8,320,419P
OPERATING HTH 2,565A 2,565A
39.00* 39.00*
HTH 50,319,643B 50,319,643B
HTH 1,589,845U 1,589,845U
11.00* 11.00*
HTH 5,335,092P 5,335,092P
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 14,321,000C 359,000C
OPERATING HTH 1,500,000A 1,500,000A
INVESTMENT CAPITAL HTH 1,462,000C 763,000C
OPERATING HTH 82,940,000A 82,940,000A
2,780.75* 2,780.75*
HTH 508,583,900B 508,583,900B
INVESTMENT CAPITAL HTH 49,267,000C 40,228,000C
OPERATING HTH 2,500,000B 2,500,000B
137.50* 137.50*
OPERATING HTH 70,480,522A 70,480,522A
HTH 11,610,000B 11,610,000B
HTH 1,632,230N 1,632,230N
600.00* 600.00*
OPERATING HTH 51,780,409A 51,780,409A
INVESTMENT CAPITAL AGS 1,250,000C C
19.00* 19.00*
OPERATING HTH 18,453,072A 18,453,072A
HTH 500,000B 500,000B
6.00* 6.00*
HTH 7,915,082N 7,915,082N
HTH 5,947,262P 5,947,262P
152.00* 152.00*
OPERATING HTH 39,310,136A 39,310,136A
17.00* 17.00*
HTH 14,985,824B 14,985,824B
HTH 2,387,825N 2,387,825N
HTH 2,264,888U 2,264,888U
HTH 2,000,000P 2,000,000P
186.75* 186.75*
OPERATING HTH 68,511,491A 67,011,491A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
50.00* 50.00*
OPERATING HTH 5,856,735A 5,856,735A
HTH 1,236,863P 1,236,863P
102.00* 102.00*
OPERATING HTH 5,621,591A 5,769,431A
18.00* 21.00*
HTH 1,640,404B 1,897,437B
2.00* 2.00*
HTH 67,711N 67,711N
1.00* 1.00*
HTH 55,481U 55,481U
4.00* 4.00*
HTH 526,971P 526,971P
70.00* 70.00*
OPERATING HTH 6,996,135A 6,968,935A
HTH 11,129N 11,129N
HTH 486,234P 486,234P
18.90* 19.90*
OPERATING HTH 1,338,227A 1,819,333A
HTH 406,000B 406,000B
HTH 73,128N 73,128N
17.90* 17.90*
HTH 1,586,387P 1,586,387P
5.00* 5.00*
OPERATING HTH 435,683A 435,683A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,410,190A 1,410,190A
HTH 587,271B 587,271B
4.00* 4.00*
HTH 234,870P 234,870P
1.50* 1.50*
OPERATING HTH 218,048A 218,048A
6.50* 6.50*
HTH 478,797N 478,797N
114.50* 114.50*
OPERATING HTH 8,760,269A 7,960,269A
HTH 2,233,570P 2,233,570P
INVESTMENT CAPITAL AGS 14,849,000C 4,097,000C
HTH 10,028,000C C
3.00* 3.00*
OPERATING HTH 312,228A 312,228A
195.64* 195.64*
OPERATING HMS 32,297,585A 32,208,257A
HMS 1,007,587B 1,007,587B
172.89* 172.86*
HMS 38,573,404N 38,562,071N
HMS 106,225P 106,225P
18.57* 18.57*
OPERATING HMS 984,132A 984,132A
19.43* 19.43*
HMS 10,883,987N 10,883,987N
OPERATING HMS 37,492,623A 37,585,218A
HMS 20,646,745N 20,657,766N
OPERATING HMS 15,011,811A 15,011,811A
HMS 38,530,754N 38,530,754N
13.00* 13.00*
OPERATING HMS 6,995,983A 7,031,605A
HMS 3,706,297N 3,706,297N
121.00* 121.00*
OPERATING HMS 10,830,739A 10,872,871A
27.00* 27.00*
OPERATING DEF 2,107,743A 2,033,539A
64.84* 64.84*
OPERATING HMS 5,443,693A 5,004,913A
8.66* 8.66*
HMS 3,607,815N 3,607,815N
HMS 10,000R 10,000R
HMS 382,003U 382,003U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 21,289,056A 21,289,056A
OPERATING HMS 5,108,943N 5,108,943N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,301,556A 4,301,556A
200.00* 200.00*
HMS 37,488,145N 37,968,721N
13.00* 13.00*
HMS 4,062,417W 4,062,417W
INVESTMENT CAPITAL HMS 30,000,000C C
72.00* 72.00*
OPERATING HMS 34,840,659N 34,877,410N
20.00* 20.00*
HMS 2,944,010W 3,240,366W
1.25* 1.25*
OPERATING HMS 1,055,928A 1,055,928A
16.75* 16.75*
HMS 25,880,614N 25,880,614N
5.00* 5.00*
OPERATING HMS 15,722,182A 15,622,182A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 838,569,440A 831,619,825A
HMS 4,392,660B 3,392,660B
HMS 985,668,320N 938,427,874N
HMS 12,000,000U 12,000,000U
HMS 12,956,822P 13,216,034P
295.34* 295.34*
OPERATING HMS 13,693,587A 13,599,587A
232.66* 232.66*
HMS 18,618,182N 18,618,182N
HMS 2,763P 2,763P
45.00* 45.00*
OPERATING HMS 7,325,287N 7,325,287N
69.02* 69.02*
OPERATING ATG 3,486,641A 3,486,641A
ATG 2,231,224T 2,231,224T
133.98* 133.98*
ATG 13,915,948P 13,915,948P
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
OPERATING HHL 10,000,000A 10,000,000A
115.00* 115.00*
HHL 13,030,827B 13,030,827B
3.00* 3.00*
HHL 23,241,820N 23,241,820N
82.00* 82.00*
HHL 12,863,585T 12,863,585T
INVESTMENT CAPITAL HHL 20,000,000N 20,000,000N
4.09* 4.09*
OPERATING HTH 5,956,858A 6,176,858A
6.91* 6.91*
HTH 6,953,791N 6,953,791N
HTH 592,678P 592,678P
5.00* 5.00*
OPERATING HTH 1,230,625A 1,230,625A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 253,338U 253,338U
105.00* 105.00*
OPERATING HMS 14,755,976A 14,530,976A
0.56* 0.56*
HMS 19,680B 39,357B
116.19* 116.19*
HMS 61,219,974N 59,254,530N
HMS 717,484P 717,484P
44.30* 44.30*
OPERATING HMS 38,738,075A 38,847,100A
39.70* 39.70*
HMS 63,172,540N 63,336,714N
HMS 460P 460P
129.63* 129.63*
OPERATING HMS 7,542,550A 7,604,547A
24.37* 24.37*
HMS 1,497,543N 1,497,543N
HMS 604P 604P
INVESTMENT CAPITAL HMS 4,000,000C C
15.00* 15.00*
OPERATING HMS 2,210,102A 2,210,102A
5.00* 5.00*
HMS 1,692,409N 1,692,409N
12,551.60* 12,551.60*
OPERATING EDN 808,324,638A 794,038,371A
EDN 7,230,000B 7,230,000B
EDN 167,399,091N 167,399,091N
EDN 20,290,000T 20,290,000T
EDN 3,995,605U 3,995,605U
EDN 3,389,438W 3,389,438W
INVESTMENT CAPITAL EDN 39,800,000B 39,800,000B
EDN 210,822,000C 121,925,000C
5,084.12* 5,084.12*
OPERATING EDN 319,598,213A 319,598,213A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 49,262,068N 49,262,068N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
379.00* 379.00*
OPERATING EDN 45,016,498A 44,028,751A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
EDN 500,000N 500,000N
EDN 254,203U 266,913U
EDN 187,000P 187,000P
427.00* 427.00*
OPERATING EDN 41,629,908A 41,629,908A
EDN 30,000P 30,000P
634.00* 634.00*
OPERATING EDN 170,366,380A 162,004,597A
726.50* 726.50*
EDN 42,237,877B 42,237,877B
3.00* 3.00*
EDN 49,527,115N 49,527,115N
4.00* 4.00*
EDN 10,950,000W 10,950,000W
INVESTMENT CAPITAL EDN 5,200,000B 5,200,000B
31.50* 31.50*
OPERATING EDN 2,500,000A 2,500,000A
EDN 3,631,000B 3,631,000B
EDN 3,266,540N 3,266,540N
EDN 4,000,000T 4,000,000T
EDN 6,300,000U 6,300,000U
EDN 10,995,000W 10,995,000W
7.00* 7.00*
OPERATING EDN 63,893,729A 63,893,729A
OPERATING BUF 280,865,497A 298,660,205A
OPERATING BUF 237,286,227A 264,682,345A
OPERATING BUF 291,015,676A 299,424,146A
79.00* 79.00*
OPERATING AGS 4,425,862A 4,425,862A
AGS 1,500,000U 1,500,000U
507.50* 507.50*
OPERATING EDN 27,568,479A 27,068,479A
EDN 3,125,000B 3,125,000B
EDN 1,365,244P 1,365,244P
INVESTMENT CAPITAL AGS 19,250,000C 3,000,000C
OPERATING DEF 1,503,110A 1,503,110A
DEF 5,379,872N 5,379,872N
INVESTMENT CAPITAL DEF 5,900,000C C
3,273.37* 3,273.37*
OPERATING UOH 170,431,224A 170,461,224A
398.25* 398.25*
UOH 297,573,721B 307,084,695B
78.06* 78.06*
UOH 6,402,790N 6,873,565N
31.25* 31.25*
UOH 55,598,433W 55,675,365W
194.72* 194.72*
OPERATING UOH 16,217,747A 16,217,747A
UOH 18,408,949B 18,408,949B
UOH 5,953,547W 5,953,547W
442.25* 442.25*
OPERATING UOH 23,936,283A 23,936,283A
95.00* 95.00*
UOH 42,238,111B 43,775,014B
UOH 418,990N 443,962N
8.50* 8.50*
UOH 5,749,122W 5,749,122W
INVESTMENT CAPITAL UOH 2,000,000C C
OPERATING UOH 978,941A 978,941A
90.00* 90.00*
OPERATING UOH 5,765,640A 5,765,640A
UOH 33,272,479B 33,544,958B
UOH 26,772N 33,544N
UOH 3,700,000W 3,700,000W
1,788.25* 1,788.25*
OPERATING UOH 107,793,306A 107,793,306A
82.00* 82.00*
UOH 93,401,545B 98,378,379B
15.60* 15.60*
UOH 4,411,562N 4,428,296N
UOH 5,042,982W 5,044,753W
INVESTMENT CAPITAL UOH 23,275,000C 16,500,000C
387.50* 387.50*
OPERATING UOH 37,732,553A 36,952,553A
33.00* 33.00*
UOH 39,299,318B 39,299,318B
4.00* 4.00*
UOH 909,175N 909,175N
15.00* 15.00*
UOH 17,131,574W 17,131,574W
INVESTMENT CAPITAL UOH 38,000,000C 38,000,000C
OPERATING BUF 130,053,083A 144,734,007A
OPERATING BUF 84,965,849A 94,769,311A
OPERATING BUF 107,704,511A 110,816,475A
12.00* 12.00*
OPERATING UOH 555,845A 555,845A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
OPERATING AGS 936,332A 936,332A
16.50* 16.50*
AGS 4,190,291B 4,224,960B
5.00* 5.00*
AGS 1,306,936N 1,306,936N
OPERATING AGS 57,874T 57,874T
18.00* 18.00*
OPERATING LNR 1,448,502A 1,431,002A
LNR 151,228B 151,228B
LNR 746,089N 746,089N
29.50* 29.50*
OPERATING LNR 1,251,336A 1,251,336A
6.50* 6.50*
LNR 1,012,912B 712,912B
5.00* 5.00*
LNR 2,207,731N 2,207,731N
LNR 572,088W 572,088W
INVESTMENT CAPITAL LNR 4,890,000C 4,615,000C
LNR 2,250,000N 7,500,000N
6.00* 6.00*
OPERATING LNR 364,212A 364,212A
LNR 76,131B 76,131B
LNR 1,021,746N 1,021,746N
79.00* 79.00*
OPERATING LNR 4,061,387A 4,094,615A
36.00* 36.00*
LNR 7,102,682B 7,557,926B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 15,250,000C 11,500,000C
105.00* 105.00*
OPERATING LNR 16,829,958B 16,851,272B
LNR 1,001,411N 1,001,411N
INVESTMENT CAPITAL LNR 13,700,000C 4,000,000C
LNR 825,000N 750,000N
LNR 563,000P 863,000P
38.50* 38.50*
OPERATING AGS 8,944,121B 8,944,121B
INVESTMENT CAPITAL AGS 11,000,000C 12,000,000C
391.00* 391.00*
OPERATING PSD 23,352,010A 23,358,119A
PSD 28,719W 28,719W
109.00* 109.00*
OPERATING PSD 5,962,121A 5,969,123A
PSD 15,000W 15,000W
163.00* 163.00*
OPERATING PSD 9,494,900A 9,406,467A
168.00* 168.00*
OPERATING PSD 8,972,166A 8,955,608A
PSD 209,721S 209,721S
482.00* 482.00*
OPERATING PSD 27,870,481A 27,931,084A
PSD 30,000W 30,000W
69.00* 69.00*
OPERATING PSD 3,719,334A 3,841,002A
123.00* 123.00*
OPERATING PSD 6,260,636A 6,274,847A
63.00* 63.00*
OPERATING PSD 3,396,664A 3,485,817A
154.00* 154.00*
OPERATING PSD 19,049,514A 19,053,927A
164.10* 164.10*
OPERATING PSD 19,905,537A 19,905,537A
2.00* 2.00*
OPERATING PSD 9,887,705W 9,887,705W
9.00* 9.00*
OPERATING PSD 59,867,104A 59,692,376A
12.00* 12.00*
OPERATING PSD 884,225A 884,225A
9.00* 9.00*
PSD 812,737W 844,748W
PSD 206,161P 206,161P
293.00* 293.00*
OPERATING PSD 13,747,528A 13,499,439A
59.00* 59.00*
PSD 5,076,280U 5,076,280U
6.00* 6.00*
OPERATING PSD 390,792A 390,792A
57.00* 57.00*
OPERATING PSD 3,637,784A 3,638,071A
5.00* 5.00*
OPERATING PSD 450,000A 450,000A
8.00* 8.00*
PSD 1,892,173B 1,892,173B
PSD 859,315P 859,315P
133.00* 133.00*
OPERATING PSD 12,359,408A 11,467,107A
PSD 667,984B 667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 16,000,000C 16,000,000C
PSD 3,500,000C C
26.50* 26.50*
OPERATING ATG 1,630,894A 1,703,894A
ATG 19,471N 19,471N
19.50* 19.50*
ATG 2,064,528W 2,064,528W
ATG 3,053,960P 2,285,972P
8.50* 8.50*
OPERATING LNR 2,059,158B 2,059,158B
0.50* 0.50*
LNR 370,602P 370,602P
INVESTMENT CAPITAL LNR 570,000C C
104.85* 104.85*
OPERATING DEF 10,928,790A 10,928,790A
97.90* 97.90*
DEF 33,290,740N 34,090,740N
DEF 464,458S 464,458S
DEF 103,930U 103,930U
DEF 56,000,000P 56,000,000P
INVESTMENT CAPITAL DEF 10,986,000C 4,400,000C
DEF 36,432,000N 1,001,000N
7.00* 7.00*
OPERATING CCA 2,091,537B 2,091,537B
23.00* 23.00*
OPERATING CCA 3,031,508B 3,031,508B
34.00* 34.00*
OPERATING CCA 3,384,920B 3,384,920B
CCA 110,000T 110,000T
54.00* 54.00*
OPERATING CCA 6,040,488B 6,040,488B
8.00* 8.00*
CCA 2,104,311T 2,104,311T
62.00* 62.00*
OPERATING BUF 13,649,174B 11,351,174B
85.00* 85.00*
OPERATING CCA 14,350,016B 14,350,016B
CCA 200,000T 200,000T
CCA 1,000,000P 250,000P
16.00* 16.00*
OPERATING CCA 1,730,364B 1,730,364B
CCA 100,681T 100,681T
5.00* 5.00*
OPERATING AGR 295,449A 295,449A
4.00* 4.00*
AGR 420,000B 420,000B
71.00* 71.00*
OPERATING CCA 6,649,240B 6,649,240B
66.00* 66.00*
OPERATING CCA 5,631,030B 5,631,030B
44.00* 44.00*
OPERATING CCA 7,065,511B 6,961,811B
5.00* 5.00*
OPERATING LTG 430,935A 430,935A
79.50* 79.50*
OPERATING BUF 9,747,269A 9,747,269A
58.00* 58.00*
OPERATING LNR 4,779,966B 4,529,966B
1.00* 1.00*
OPERATING HMS 158,547A 158,547A
24.00* 24.00*
OPERATING GOV 3,389,921A 3,338,599A
GOV 125,000N 125,000N
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 918,568A 918,568A
13.00* 13.00*
OPERATING BED 1,183,169A 1,206,257A
5.00* 5.00*
BED 2,763,559N 2,350,000N
BED 2,000,000W 2,000,000W
6.00* 6.00*
OPERATING BED 555,695A 581,119A
13.00* 13.00*
OPERATING BED 1,036,996A 1,036,996A
40.25* 40.25*
OPERATING BUF 21,290,290A 21,310,156A
0.75* 0.75*
BUF 34,965U 34,965U
INVESTMENT CAPITAL BUF 128,000,000C 75,000,000C
5.00* 5.00*
OPERATING AGS 1,108,051T 4,683,051T
14.00* 14.00*
OPERATING AGS 2,984,001A 2,481,259A
0.50* 0.50*
AGS 7,473,714N 7,473,714N
179.00* 179.00*
OPERATING TAX 8,543,243A 8,604,155A
114.00* 114.00*
OPERATING TAX 5,927,823A 5,995,413A
70.00* 70.00*
OPERATING TAX 7,576,658A 8,802,108A
TAX 1,047,875B 1,047,875B
INVESTMENT CAPITAL TAX 16,001,000C 16,001,000C
6.00* 6.00*
OPERATING AGS 513,981A 513,981A
15.00* 15.00*
OPERATING AGS 1,055,843A 1,055,843A
13.00* 13.00*
OPERATING AGS 870,848A 823,172A
6.00* 6.00*
OPERATING AGS 441,975A 441,975A
13.00* 13.00*
OPERATING BUF 1,872,855A 1,904,155A
9.00* 9.00*
BUF 7,018,984T 7,018,984T
1.00* 1.00*
BUF 70,260U 70,260U
OPERATING BUF 337,469,228A 347,219,905A
210.40* 210.40*
OPERATING ATG 17,537,073A 17,564,029A
23.30* 23.30*
ATG 2,655,226B 2,655,226B
1.20* 1.20*
ATG 4,794,310N 4,794,310N
0.50* 0.50*
ATG 3,990,504T 3,990,504T
53.77* 53.77*
ATG 9,239,911U 9,239,311U
4.45* 4.45*
ATG 3,144,559W 3,144,559W
12.66* 12.66*
ATG 1,802,515P 1,802,515P
112.00* 112.00*
OPERATING AGS 14,401,125A 14,369,093A
AGS 90,016B 90,016B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS 9,250,000C 6,350,000C
8.00* 8.00*
OPERATING AGS 7,096,859A 1,526,859A
7.00* 7.00*
AGS 821,027B 821,027B
INVESTMENT CAPITAL AGS 30,000,000C 9,000,000C
15.00* 15.00*
OPERATING AGS 982,660A 820,160A
OPERATING AGS 9,000,000B 9,000,000B
85.00* 85.00*
OPERATING HRD 13,541,761A 13,715,387A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
11.00* 11.00*
OPERATING HRD 1,444,386A 1,444,386A
102.00* 102.00*
OPERATING BUF 11,048,393X 11,255,963X
51.00* 51.00*
OPERATING BUF 6,380,334T 6,091,253T
OPERATING BUF 273,362,006A 290,758,453A
OPERATING BUF 313,879,424A 344,011,006A
53.00* 53.00*
OPERATING LNR 12,359,441B 12,388,130B
LNR 75,238N 75,238N
INVESTMENT CAPITAL LNR 150,000C 500,000C
LNR 150,000R 500,000R
OPERATING AGS 9,987,995A 6,987,995A
4.00* 4.00*
AGS 25,285,334W 25,285,334W
10.00* 10.00*
OPERATING AGS 646,586A 646,586A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,313,034A 10,313,034A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,199,707A 1,199,707A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 34,182,000C 26,999,000C
119.00* 119.00*
OPERATING AGS 17,749,846A 17,749,846A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* 27.00*
OPERATING AGS 1,652,934A 1,652,934A
33.00* 33.00*
OPERATING AGS 2,899,534A 2,899,534A
AGS 100,000U 100,000U
18.00* 18.00*
OPERATING AGS 936,568A 936,568A
5.00* 5.00*
OPERATING AGS 1,798,996W 1,798,996W
13.00* 13.00*
OPERATING AGS 3,131,962W 3,131,962W
27.00* 27.00*
OPERATING AGS 3,532,901W 3,591,830W
34.00* 34.00*
OPERATING AGS 2,694,264A 2,694,264A
2.00* 2.00*
AGS 146,503U 146,503U
INVESTMENT CAPITAL CCH 800,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for financial assistance for agriculture (AGR 101), the sum of $850,000 for fiscal year 2013‑2014 shall be deposited into the agricultural loan revolving fund to be expended for the purposes of the fund.
SECTION 5. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2013‑2014 and the sum of $50,601 for fiscal year 2014‑2015 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
TRANSPORTATION
SECTION 6. Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
TRN 102 $10,000,000 $10,000,000
TRN 104 $ 3,500,000 $ 5,300,000
TRN 111 $ 2,100,000 $ 1,750,000
TRN 114 $ 3,925,000 $ 3,050,000
TRN 116 $ 375,000 $ 500,000
TRN 118 $ 625,000 $ 400,000
TRN 131 $ 2,125,000 $ 1,250,000
TRN 133 $ 350,000 $ 0
TRN 135 $ 200,000 $ 500,000
TRN 141 $ 425,000 $ 750,000
TRN 143 $ 0 $ 0
TRN 151 $ 250,000 $ 600,000
TRN 161 $ 1,250,000 $ 1,250,000
TRN 163 $ 200,000 $ 0;
and provided further that any unexpended funds shall lapse to
the airport special fund.
SECTION 7. Provided that of the rental motor vehicle customer facility charge special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:
Purpose FY 2013-2014 FY 2014-2015
Interest and principal on the
rental motor vehicle customer
facility charge revenue bonds $20,000,000 $30,000,000;
provided that any unexpended funds shall lapse to the rental motor vehicle customer facility charge special fund.
SECTION 8. Provided that of the special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $53,740,506 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:
Purpose FY 2013-2014 FY 2014-2015
Interest and principal on the
Energy Savings Contract bonds $26,870,253 $26,870,253;
provided that any unexpended funds shall lapse to the airport special fund.
SECTION 9. Provided that of the rental motor vehicle customer facility charge special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:
Purpose FY 2013-2014 FY 2014-2015
Interest and principal on
Employment - Based Immigration:
Fifth Preference (EB-5) loan $900,000 $900,000;
provided that any unexpended funds shall lapse to the rental motor vehicle customer facility charge special fund.
SECTION 10. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $99,260,174 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $121,445,184 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:
Purpose FY 2013-2014 FY 2014-2015
Interest and principal on
revenue bond $99,260,174 $121,445,184;
and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 11. Provided that of the special fund appropriations for the harbors division (TRN 301‑TRN 363), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
TRN 301 $ 7,510,000 $ 7,810,000
TRN 303 $ 610,000 $ 610,000
TRN 311 $ 1,125,000 $ 1,150,000
TRN 313 $ 615,000 $ 615,000
TRN 331 $ 1,335,000 $ 1,335,000
TRN 333 $ 30,000 $ 30,000
TRN 341 $ 465,000 $ 465,000
TRN 351 $ 250,000 $ 250,000
TRN 361 $ 1,030,000 $ 1,030,000
TRN 363 $ 265,000 $ 265,000;
and provided further that any unexpended funds shall lapse to
the harbor special fund.
SECTION 12. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $35,103,302 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $35,151,273 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:
Purpose FY 2013-2014 FY 2014-2015
Interest and principal on
general obligation bond $3,380,679 $3,381,053
Interest and principal on
revenue bond $31,722,623 $31,770,220;
provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 13. Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
TRN 501 $34,793,727 $34,793,727
TRN 511 $15,540,061 $15,540,061
TRN 531 $19,307,349 $19,307,349
TRN 561 $11,301,863 $11,301,863;
and provided further that any unexpended funds shall lapse to
the highway special fund.
HEALTH
SECTION 14. Provided that of the special fund appropriation for family health (HTH 560) the sum of $2,000,000 of so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of health for purchase of service contracts for Waianae Coast Comprehensive Health Center and Hana Health; provided further that the department of health shall prepare a detailed report on the expenditure and use of funds and performance outcomes for the funds; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.
SECTION 15. Provided that of the general fund appropriation for general administration (HTH 907), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of health to assist in the development of the Hawaii Health Information Exchange; provided further that the department of health shall prepare a detailed report on the expenditure and use of funds and performance outcomes for the funds; provided further that no additional funds shall be provided until the report is completed and received by the legislature; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.
SOCIAL SERVICES
SECTION 16. Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $300,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be expended to provide neighborhood drop-in center services for Kauai.
SECTION 17. Provided that of the non-recurring, general fund appropriation for planning and development for Hawaiian homesteads (HHL 602), the sum of $10,000,000 for fiscal year 2013-2014 and the sum of $10,000,000 for fiscal year 2014-2015 shall be deposited into the Hawaiian home administration account to carry out the functions and duties of the department as specified by and pursuant to the State Constitution; provided further that the department of Hawaiian home lands shall prepare a detailed report on the expenditure and use of funds and performance outcomes of funds from the general fund appropriation of $10,000,000 for operating expenses for fiscal year 2013-2014 and fiscal year 2014-2015; and provided further that the department of Hawaiian home lands shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 18. Provided that the department of Hawaiian home lands shall prepare a five-year strategic plan that shall account for the department of Hawaiian home lands' strategy and direction and allocation of resources given the anticipated change in settlement payments and general fund increases; provided further that the report shall include anticipated financial statements for each of the five years, beginning with fiscal year 2014-2015; provided further that the report shall also 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 of Hawaiian home lands shall submit the plan to the legislature no later than sixty days prior to the convening of the 2014 regular session.
FORMAL EDUCATION
SECTION 19. Provided that the department of education shall prepare a comprehensive report for the implementation of state common core instructional materials that includes:
(1) A prioritized listing of complex areas, the reason the complex area has been assigned a certain level of priority, the projected number of students serviced, and the projected cost of providing instructional materials for the complex area by school;
(2) The estimated total cost for instructional materials and the projected cost of additional staffing, training, and equipment necessary to maintain the program and instructional materials;
(3) A thorough analysis of the various technological devices available for purchase relating to the department of education's purposes and a cost benefit analysis of each device identified;
(4) A thorough analysis as to any direct or indirect financial impact implementation may have on parents, guardians and students, including but not limited to an assessment of any potential costs incurred through theft insurance, replacement and repair policies, internet connectivity and wireless capabilities;
and provided further that the department shall submit the report to the legislature no later than sixty days prior to the convening of the 2014 regular session.
SECTION 20. Provided that of the general fund appropriation for instructional support (EDN 200) the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of education for the development of a common core state standards assessment in the Hawaiian language; provided further that the department of education submit a report that includes:
(1) A detailed listing of all uses of the appropriated funds, including a proposed plan for implementation after the assessment is completed;
(2) Identification and justification for any future costs
including but not limited to estimated costs for
materials, implementation, and maintenance;
(3) Any projected challenges and their effects on
implementation, and the department of education's plans for score reporting;
and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.
SECTION 21. Provided that of the general fund appropriation for public libraries (EDN 407) the sum of $800,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $300,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the public libraries for library reading materials; and provided further that the public libraries shall submit a report to the legislature detailing how funding was distributed and expended on library reading materials by means of financing and for each library; provided further that the report shall be submitted to the legislature no later than thirty days prior to the convening of the 2014 legislative session.
SECTION 22. Provided that the public libraries (EDN407) shall prepare a five year strategic plan that shall account for each year of the five year period beginning with calendar year 2014 and shall include:
(1) A detailed description of program-wide and library-specific goals;
(2) An analysis of the needs of each library's surrounding community, anticipated changes in the use of the library in response to those changing needs, and an explanation of how the library plans to meet those needs;
(3) A program-wide and library specific expenditure plan including all means of financing for each of the five years;
(4) Anticipated increases or decreases in demand for services, including anticipated impact to program expenditures resulting from those changes and detailed forecasts in anticipated clientele numbers and corresponding funding needs by library facility;
and provided further that the five year plan shall be submitted to the legislature no later than sixty days prior to the convening of the 2014 legislative session.
SECTION 23. Provided that of the appropriation for the University of Hawaii, Manoa (UOH 100), the sum of $82,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $82,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the university to fund a recently vacated faculty position in the public administration program.
SECTION 24. Provided that the University of Hawaii shall prepare a comprehensive study identifying existing programs in the University of Hawaii system that can be transferred to University of Hawaii at West Oahu (UOH700); provided further that in conjunction with this study, the university shall prepare a report to include all associated costs of the program; a timeline by which a program can be transferred to the University of Hawaii at West Oahu; a cost benefit analysis of each program identified; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 legislative session.
SECTION 25. Provided that of the general fund appropriation for the University of Hawaii, Systemwide Support (UOH900) the sum of $780,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended for a needs assessment at all campuses and within each major department, to identify faculty interest and skill levels to deliver on-line courses, student interest in and demand for priority courses, as well as technical infrastructure enhancements necessary for the delivery of on-line courses; provided further that the university, in conjunction with appropriate faculty, shall develop a comprehensive catalogue of on-line courses to be submitted to the legislature; and provided further that the University of Hawaii shall submit a report to the legislature no later than thirty days prior to the convening of the 2014 regular session, on the progress toward implementing the online degree programs including but not limited to:
(1) The undergraduate and graduate degree programs expected to be offered;
(2) The names and frequency of the courses being offered;
(3) The courses and other requirements of the degree programs being offered;
(4) The estimated tuition or fee to be charged for online courses;
(5) The expected student enrollment of the courses; and (6) Proposed legislation necessary to implement and maintain the online undergraduate and graduate degree programs.
PUBLIC SAFETY
SECTION 26. 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 2013‑2014 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2014‑2015 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.
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 2013‑2014 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f) of the Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 28. Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $350,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $350,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for 7.00 temporary exempt positions to provide backfill staff support for departments where permanent staffing has been assigned to work on the implementation of the enterprise resource planning project and funding for salary differentials for permanent staffing assigned to the project; provided further that the positions and funds may be transferred to the departments requiring temporary staff support and salary differentials with the approval of the governor; provided further that the department shall prepare a report that lists the titles and duties of each of the 7.00 temporary positions, location of their deployment, budgeted salaries, and the role for each position in the overall OIMT project plan; and provided further that the department shall submit this report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 29. Provided that of the general fund appropriation for Departmental Administration and Budget Division (BUF 101) the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended solely at the discretion of the director of budget and finance to provide supplemental vacation payouts to executive departments where funding may be insufficient; provided that in providing for vacation payouts, every executive department director and agency shall first utilize funding from within their department before requesting additional funds from this appropriation; and provided that the director of the department of budget and finance shall allocate these funds based solely for the purpose of supplementary vacation payout funding and only where sufficient justification of need is provided.
SECTION 30. Provided that of the general fund appropriation for health premium payments – state (BUF 761), the sum of $100,000,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $105,500,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be used to provide payments to pre-fund other post-employment benefits for the Hawaii employer-union health benefits trust fund; and provided further that the funds shall not be expended for any other purpose.
SECTION 31. Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2013-2015 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
BUF 721 $330,095,983 $332,473,416
BUF 725 $284,657,378 $286,707,551
BUF 728 $105,351,314 $106,110,080
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) 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 into the general fund.
SECTION 32. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of the employee's retirement pension accumulation only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
BUF 741 $172,239,539 $181,609,463
BUF 745 $180,641,380 $190,382,064
BUF 748 $85,358,860 $94,329,632
provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; 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 33. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
BUF 741 $81,122,984 $82,729,320
BUF 745 $86,238,026 $87,973,521
BUF 748 $38,275,609 $40,852,679
provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; 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 health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2013-2014 FY 2014-2015
BUF 761 $208,860,839 $227,254,698
BUF 765 $231,658,073 $253,426,037
BUF 768 $82,978,795 $90,795,204
provided that the amounts in BUF 761 accounts for amounts that shall be transferred in pursuant to section 97; 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 into the general fund.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 35. 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
BED105 - CREATIVE INDUSTRIES DIVISION
1. CID002 HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING AGS 1,000 C C
BED107 - FOREIGN TRADE ZONE
2. FTZ013 FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ROOF REPAIRS, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPAIR LEAKING ROOF OF THE FTZ'S PIER 2 FACILITY, INCLUDING RUSTED GUTTER LINES AND DRAINS, BROKEN SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING THE PARAPET WALL.
PLANS 30
DESIGN 120
CONSTRUCTION 2,050
TOTAL FUNDING BED 2,200 C C
LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT
3. D01D DOFAW BASEYARD ENERGY RETROFIT, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM INSTALLATION AND ENERGY SAVING ELECTRICAL UPGRADES TO EXISTING FACILITIES.
PLANS 25
DESIGN 50
CONSTRUCTION 205 740
TOTAL FUNDING LNR 280 C 740 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 1
CONSTRUCTION 8,998 1,998
TOTAL FUNDING AGR 6,000 C 2,000 C
AGR 3,000 N N
5. 201104 WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.
PLANS 100
DESIGN 150 1
CONSTRUCTION 249
TOTAL FUNDING AGR 250 C 250 C
6. P12004 KUNIA AGRICULTURAL PARK, OAHU
DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.
DESIGN 1
CONSTRUCTION 2,499
TOTAL FUNDING AGR 2,500 C C
7. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 199
CONSTRUCTION 200
TOTAL FUNDING AGR 200 C 200 C
8. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
DESIGN 250
CONSTRUCTION 250
TOTAL FUNDING AGR 250 C 250 C
9. HA6002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
DESIGN 300
CONSTRUCTION 300
TOTAL FUNDING AGR 300 C 300 C
10. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2
CONSTRUCTION 4,398
TOTAL FUNDING AGR 2,200 C C
AGR 2,200 N N
11. P97002 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NEW PIPELINE SYSTEM FOR THE UPCOUNTRY MAUI WATERSHED. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2 2
CONSTRUCTION 2,998 2,998
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
12. 201210 WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 60
CONSTRUCTION 60
TOTAL FUNDING AGR 60 C 60 C
13. HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AG WATER COOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING AGR 2,500 C C
14. KA'U IRRIGATION SYSTEM, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,400
TOTAL FUNDING AGR C 2,500 C
15. KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI
DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING AGR 200 C C
16. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1,000
DESIGN 1,000
CONSTRUCTION 6,000
TOTAL FUNDING AGR 5,000 C C
AGR 3,000 S S
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
17. 201401 AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGR 1,000 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
18. 2 DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
PLANS 100
DESIGN 400
CONSTRUCTION 500
TOTAL FUNDING AGS 500 C 500 C
19. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500 C 500 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
20. P12008 HIGH TECHNOLOGY DEVELOPMENT CORPORATION FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW FACILITY FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION.
PLANS 100
LAND 1
DESIGN 2,399
CONSTRUCTION 7,000 44,800
EQUIPMENT 500
TOTAL FUNDING BED 10,000 C 44,800 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
21. 2 NELHA SEAWATER SYSTEM UPGRADES, HAWAII
DESIGN AND CONSTRUCTION FOR SYSTEM WIDE UPGRADES, ADD ADDITIONAL PIPELINE AND PUMP STATION UPGRADES TO ALLOW FOR TRANSFER OF SURFACE SEAWATER BETWEEN THE NORTH AND SOUTH SEAWATER SYSTEMS.
DESIGN 75
CONSTRUCTION 2,248
TOTAL FUNDING BED 2,323 C C
22. 1 NELHA FRONTAGE ROAD AND NEW INTERSECTION CONNECTIONS, HAWAII
CONSTRUCTION OF A FRONTAGE ROAD AND NEW CONNECTIONS TO THE KAIMINANI DRIVE AND MAKAKO BAY DRIVE INTERSECTIONS ON QUEEN KAAHUMANU HIGHWAY.
CONSTRUCTION 9,694
TOTAL FUNDING BED 9,694 C C
LNR141 - WATER AND LAND DEVELOPMENT
23. 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 THE 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 2,998
TOTAL FUNDING LNR 3,000 C 3,000 C
24. J38A GEOTHERMAL WELL PLUGGING AND ABANDONMENT, HAWAII
DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.
DESIGN 250
CONSTRUCTION 2,300
TOTAL FUNDING LNR 250 C 2,300 C
25. J38B STATE WATER PROJECTS PLAN UPDATE, STATEWIDE
PLANS TO UPDATE THE STATE WATER PROJECTS PLAN, AS MANDATED BY THE STATE WATER CODE, CHAPTER 174C, HRS.
PLANS 500
TOTAL FUNDING LNR 500 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
26. KA010 KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU
DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.
DESIGN 100
CONSTRUCTION 200 700
TOTAL FUNDING BED 300 C 700 C
27. KA009 COMPLETE STREET, KAKAAKO, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A DEMONSTRATION PROJECT FOR COMPLETE STREET IN KAKAAKO.
PLANS 100
DESIGN 400
CONSTRUCTION 100
TOTAL FUNDING BED 600 C C
28. 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
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
29. HFDC07 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.
DESIGN 750
CONSTRUCTION 550 6,500
TOTAL FUNDING BED 1,300 C 6,500 C
30. HFDC05 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
CONSTRUCTION 7,000 7,000
TOTAL FUNDING BED 7,000 C 7,000 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23O HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 2,875 E E
TRN 7,125 N N
2. A23R HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 16,080
TOTAL FUNDING TRN 16,080 X X
3. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,224
CONSTRUCTION 12,218
TOTAL FUNDING TRN 13,442 E E
4. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOT STREET SUPPORT FACILITIES, OAHU
CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 38,000 30,000
TOTAL FUNDING TRN 38,000 E 30,000 E
5. A29B HONOLULU INTERNATIONAL AIRPORT, REPLACE UNDERGROUND CHILLED WATER PIPES, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF EXISTING UNDERGROUND CHILLED WATER PIPING TO NEW ABOVEGROUND PIPING SERVICING THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
CONSTRUCTION 4,500
TOTAL FUNDING TRN 800 E 4,500 E
6. A41F HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,000
CONSTRUCTION 12,000
TOTAL FUNDING TRN 2,000 E 12,000 E
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 3,000
TOTAL FUNDING TRN 3,000 E E
8. A08B HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
CONSTRUCTION 11,000
TOTAL FUNDING TRN 1,500 E 11,000 E
9. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI STATION IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,700
TOTAL FUNDING TRN 4,300 E E
TRN 6,400 N N
10. A09B HONOLULU INTERNATIONAL AIRPORT, GATES 30-34 MOVING WALKWAYS, OAHU
DESIGN AND CONSTRUCTION FOR MOVING WALKWAYS IN THE STERILE CORRIDOR OF THE EWA CONCOURSE FROM GATES 30-34. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 850
CONSTRUCTION 7,000
TOTAL FUNDING TRN 850 E 7,000 E
11. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,000 E E
12. A10D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL 2ND LEVEL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR CONCRETE RECONSTRUCTION, EXPANSION JOINT REPLACEMENT, DRAINAGE AND LIGHTING IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS ON THE SECOND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000 E E
13. A11F HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
14. A35E HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
15. A04B HONOLULU INTERNATIONAL AIRPORT, LAND ACQUISITION OF AIRPORT CENTER BUILDING, OAHU
LAND ACQUISITION OF AIRPORT CENTER BUILDING PARCEL.
LAND 25,000
TOTAL FUNDING TRN 25,000 E E
TRN111 - HILO INTERNATIONAL AIRPORT
16. B10Y HILO INTERNATIONAL AIRPORT, NEW ARFF FACILITY, HAWAII
CONSTRUCTION FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 19,000
TOTAL FUNDING TRN 3,300 E E
TRN 15,700 N N
17. BO5A HILO INTERNATIONAL AIRPORT, RUNWAY 3-21 RECONSTRUCTION, HAWAII
DESIGN AND CONSTRUCTION FOR THE STRUCTURAL IMPROVEMENTS OF RUNWAY 3-21 INCLUDING PAVING, STRIPING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,300
CONSTRUCTION 17,600
TOTAL FUNDING TRN 6,975 E E
TRN 11,925 N N
18. B11B HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,500
TOTAL FUNDING TRN 10 B B
TRN 1,365 E E
TRN 4,125 X X
19. ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, IMPROVEMENTS AND RELOCATION OF MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,900
TOTAL FUNDING TRN 3,000 E E
TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
20. CO5A KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,909
TOTAL FUNDING TRN 10 B B
TRN 5,899 X X
21. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE FIRST PHASE OF THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, RENOVATION OF THE TERMINAL FOR A CENTRALIZED CHECKPOINT AND INLINE EXPLOSIVE DETECTION SYSTEM FOR CHECKED BAGGAGE, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE NEW DAY WORK PROJECTS.
CONSTRUCTION 70,000
TOTAL FUNDING TRN 70,000 E E
22. C03A KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII
DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 36,000
TOTAL FUNDING TRN 1,500 E 36,000 E
TRN131 - KAHULUI AIRPORT
23. DO4U KAHULUI AIRPORT, LAND ACQUISITION, MAUI
LAND ACQUISITION OF PARCELS NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.
LAND 50,000
TOTAL FUNDING TRN 7,500 E E
TRN 22,500 N N
TRN 20,000 X X
TRN195 - AIRPORTS ADMINISTRATION
24. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. OTHER FUNDS ARE 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
25. F051 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
26. 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
27. 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
28. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
TRN301 - HONOLULU HARBOR
29. J42 NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.
PLANS 500
DESIGN 1,500
CONSTRUCTION 248,000
TOTAL FUNDING TRN 250,000 E E
TRN303 - KALAELOA BARBERS POINT HARBOR
30. J44 FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 2,000
TOTAL FUNDING TRN 1,000 E 2,000 E
31. J10 KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU
PLANS AND DESIGN TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT KALAELOA BARBERS POINT HARBOR, OAHU.
PLANS 100
DESIGN 150 150
TOTAL FUNDING TRN 250 B 150 B
TRN311 - HILO HARBOR
32. L01 HILO HARBOR MODIFICATIONS, HAWAII
PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.
PLANS 925 75
TOTAL FUNDING TRN 925 B 75 B
TRN331 - KAHULUI HARBOR
33. M22 KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.
PLANS 250
DESIGN 750
CONSTRUCTION 4,000 1,000
TOTAL FUNDING TRN 5,000 E 1,000 E
TRN395 - HARBORS ADMINISTRATION
34. I21 NDWP 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 NEW DAY WORK PROJECTS 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
35. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 200 200
DESIGN 450 450
CONSTRUCTION 2,350 2,350
TOTAL FUNDING TRN 3,000 B 3,000 B
36. I20 NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 5,000 5,000
TOTAL FUNDING TRN 5,000 E 5,000 E
37. I24 COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 250 250
DESIGN 500 500
CONSTRUCTION 4,250 4,250
TOTAL FUNDING TRN 5,000 B 5,000 B
38. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 500 500
TOTAL FUNDING TRN 500 B 500 B
39. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
40. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF STUDIES AND COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 300 300
TOTAL FUNDING TRN 400 B 400 B
41. 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 300 300
DESIGN 850 850
CONSTRUCTION 1,350 1,350
TOTAL FUNDING TRN 500 B 500 B
TRN 2,000 P 2,000 P
TRN333 - HANA HARBOR
42. M21 NDWP HANA HARBOR IMPROVEMENTS, MAUI
PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.
PLANS 500
TOTAL FUNDING TRN 500 E E
TRN501 - OAHU HIGHWAYS
43. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
44. 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 200
DESIGN 750
CONSTRUCTION 1,610 3,250
TOTAL FUNDING TRN 2,560 E 3,250 E
45. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU
CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 1,500 E E
TRN 13,500 N N
46. R030 INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, 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 75
CONSTRUCTION 30 5,000
TOTAL FUNDING TRN 15 E 1,000 E
TRN 60 N 4,000 N
TRN 30 R R
47. S266 GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 2,680
TOTAL FUNDING TRN E 586 E
TRN N 2,344 N
48. S352 KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU
DESIGN FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,000
TOTAL FUNDING TRN 2,000 E E
49. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,095
TOTAL FUNDING TRN 219 E E
TRN 876 N N
50. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 16,500
TOTAL FUNDING TRN E 3,300 E
TRN N 13,200 N
51. 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 691
TOTAL FUNDING TRN 138 E E
TRN 553 N N
52. S317 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT 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.
CONSTRUCTION 7,600
TOTAL FUNDING TRN E 1,520 E
TRN N 6,080 N
53. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,088
TOTAL FUNDING TRN E 1,018 E
TRN N 4,070 N
54. S329 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 162
CONSTRUCTION 8,570
TOTAL FUNDING TRN 32 E 1,714 E
TRN 130 N 6,856 N
55. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 251
TOTAL FUNDING TRN 50 E E
TRN 201 N N
56. S351 CULVERT ASSESSMENT AND REMEDIATION, OAHU
DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
DESIGN 1,000 1,000
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 2,500 E 2,500 E
57. S354 KAMEHAMEHA HWY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
58. 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 100 30
CONSTRUCTION 2,013 1,000
TOTAL FUNDING TRN 2,112 E 1,030 E
TRN 1 N N
59. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
PLANS 200
DESIGN 200
CONSTRUCTION 1,850 650
TOTAL FUNDING TRN 2,050 E 850 E
60. S342 INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU
PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.
PLANS 780
TOTAL FUNDING TRN 780 E E
61. S353 MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU
CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
CONSTRUCTION 2,425
TOTAL FUNDING TRN 2,425 E E
62. S074 OAHU BIKEWAYS, OAHU
LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100 2,732
TOTAL FUNDING TRN 20 E 546 E
TRN 80 N 2,186 N
63. R053 KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU
PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 825
TOTAL FUNDING TRN 165 E E
TRN 660 N N
64. S334 VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,390
TOTAL FUNDING TRN 1 N N
TRN 1,389 R R
65. KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,547
TOTAL FUNDING TRN E 1,550 E
66. KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU
PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.
PLANS 10
DESIGN 190
TOTAL FUNDING TRN 200 E E
67. KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU
DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,350 E E
68. KUNIA ROAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 90
CONSTRUCTION 2,900
TOTAL FUNDING TRN 3,000 E E
69. NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING TRN 100 E E
TRN511 - HAWAII HIGHWAYS
70. T143 MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN E 1,200 E
TRN N 4,800 N
71. T150 MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII
LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 600
TOTAL FUNDING TRN 180 E E
TRN 720 N N
72. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII
CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,570
TOTAL FUNDING TRN 1,514 E E
TRN 6,056 N N
73. T151 HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
74. T152 MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 810
TOTAL FUNDING TRN E 162 E
TRN N 648 N
75. 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 1,505
TOTAL FUNDING TRN 301 E E
TRN 1,204 N N
76. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
DESIGN AND CONSTRUCTION FOR 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 1,115 900
TOTAL FUNDING TRN 1,111 E 900 E
TRN 104 N N
77. T108 SADDLE ROAD EXTENSION, HAWAII
DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 8,175
TOTAL FUNDING TRN 1,635 E E
TRN 6,540 N N
78. T011 PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII
LAND ACQUISITION AND DESIGN FOR WIDENING AND REALIGNING PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA STREET TO KOMOHANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 4,650
DESIGN 1,600
TOTAL FUNDING TRN 1,250 E E
TRN 5,000 N N
79. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
LAND 100
CONSTRUCTION 7,522
TOTAL FUNDING TRN 7,622 E E
80. MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 E E
TRN531 - MAUI HIGHWAYS
81. V092 HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI
CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 600 E E
TRN 2,400 N N
82. V060 KIHEI-UPCOUNTRY HIGHWAY, MAUI
LAND ACQUISITION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.
LAND 3,600
TOTAL FUNDING TRN 720 E E
TRN 2,880 N N
83. V094 HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR 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 63
CONSTRUCTION 5,400
TOTAL FUNDING TRN 13 E 1,080 E
TRN 50 N 4,320 N
84. W013 KAMEHAMEHA V HWY, MAKAKUPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 599
TOTAL FUNDING TRN E 120 E
TRN N 479 N
85. V109 HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N
86. V110 HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 180
DESIGN 730
TOTAL FUNDING TRN 146 E 36 E
TRN 584 N 144 N
87. V111 HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 235
DESIGN 870
TOTAL FUNDING TRN 174 E 47 E
TRN 696 N 188 N
88. V112 HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 615
TOTAL FUNDING TRN E 123 E
TRN N 492 N
89. V113 HANA HIGHWAY, MOKULEHUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MOKULEHUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
DESIGN 800
TOTAL FUNDING TRN 160 E 40 E
TRN 640 N 160 N
90. V114 HANA HIGHWAY, ULAINO STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF ULAINO STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 195
DESIGN 755
TOTAL FUNDING TRN 151 E 39 E
TRN 604 N 156 N
91. V095 HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WINGWALLS.
LAND 250
DESIGN 300
TOTAL FUNDING TRN 300 E 250 E
92. VP1101 HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI
CONSTRUCTION TO INSTALL RIGHT-TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 150
TOTAL FUNDING TRN 150 E E
93. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
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 580
TOTAL FUNDING TRN E 580 E
94. VP1001 HALEAKALA HIGHWAY, INTERSECTION IMPROVEMENTS AT MAKAWAO AVENUE, MAUI
CONSTRUCTION TO EXTEND THE LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY AND CONSTRUCT PEDESTRIAN FACILITIES.
CONSTRUCTION 3,250
TOTAL FUNDING TRN 2,000 E E
TRN 1,250 S S
95. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI
LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 19
TOTAL FUNDING TRN 4 E E
TRN 15 N N
96. V076 HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI
CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,545
TOTAL FUNDING TRN 309 E E
TRN 1,236 N N
97. HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI
DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.
DESIGN 5
CONSTRUCTION 125
TOTAL FUNDING TRN 130 E E
TRN561 - KAUAI HIGHWAYS
98. X137 KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 2,500
CONSTRUCTION 25,000
TOTAL FUNDING TRN 520 E 5,000 E
TRN 2,080 N 20,000 N
99. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE END POSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 247
TOTAL FUNDING TRN 49 E 20 E
TRN 198 N 80 N
100. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
LAND ACQUISITION AND 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.
LAND 170
DESIGN 500
TOTAL FUNDING TRN 499 E 170 E
TRN 1 N N
101. X124 KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
CONSTRUCTION FOR REHABILITATION AND/OR 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 1,145
TOTAL FUNDING TRN E 229 E
TRN N 916 N
102. 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 254
TOTAL FUNDING TRN E 51 E
TRN N 203 N
103. X130 KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
DESIGN AND LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 520
DESIGN 40
TOTAL FUNDING TRN 8 E 104 E
TRN 32 N 416 N
104. X136 KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 65
DESIGN 725
TOTAL FUNDING TRN 145 E 13 E
TRN 580 N 52 N
105. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
LAND 400
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E 2,000 E
106. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
LAND 824
DESIGN 376 288
CONSTRUCTION 3,430 1,000
TOTAL FUNDING TRN 4,630 E 1,288 E
TRN595 - HIGHWAYS ADMINISTRATION
107. X225 HIGHWAYS 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 23,997 23,997
TOTAL FUNDING TRN 16,000 B 16,000 B
TRN 8,000 N 8,000 N
108. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500 500
CONSTRUCTION 1,700 2,300
TOTAL FUNDING TRN 220 E 280 E
TRN 1,980 N 2,520 N
109. 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 1,385
CONSTRUCTION 6,837 15,945
TOTAL FUNDING TRN 6,004 E 3,189 E
TRN 2,218 N 12,756 N
110. 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 200 200
CONSTRUCTION 610 2,200
TOTAL FUNDING TRN 810 E 2,400 E
111. 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 14,378 7,875
TOTAL FUNDING TRN 2,876 E 1,575 E
TRN 11,502 N 6,300 N
112. X091 ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 285 2,000
TOTAL FUNDING TRN 325 E 400 E
TRN 160 N 1,600 N
113. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
TOTAL FUNDING TRN 299 E E
TRN 1 N N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840141 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION 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 13,146 13,146
TOTAL FUNDING HTH 2,200 C 2,200 C
HTH 10,946 N 10,946 N
2. 840142 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION 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 QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,950 10,950
TOTAL FUNDING HTH 1,825 C 1,825 C
HTH 9,125 N 9,125 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D01E DOFAW BASEYARD IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.
PLANS 100
DESIGN 300
CONSTRUCTION 1,589 8,537
TOTAL FUNDING LNR 1,989 C 8,537 C
LNR404 - WATER RESOURCES
4. G75B DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,497
TOTAL FUNDING LNR 1,500 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
5. D01A WATERSHED INITIATIVE, STATEWIDE
DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
DESIGN 1 1
CONSTRUCTION 2,499 2,499
TOTAL FUNDING LNR 2,500 C 2,500 C
6. D01H MANUKA NATURAL AREA RESERVE BOUNDARY FENCE, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR UNGULATE-PROOF BOUNDARY FENCE AT THE MANUKA NATURAL AREA RESERVE.
PLANS 50
DESIGN 100
CONSTRUCTION 1,350 2,000
TOTAL FUNDING LNR 1,500 C 2,000 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
7. G01CS CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,775 2,775
TOTAL FUNDING LNR 2,775 C 2,775 C
8. G02 DLNR ADMINISTRATIVE AND COMMUNITY FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR FACILITIES TO SUPPORT DEPARTMENTAL OPERATIONS AND COMMUNITY INVOLVEMENT IN CENTRAL MAUI AND WEST HAWAII.
PLANS 500
DESIGN 1,500
CONSTRUCTION 7,000
TOTAL FUNDING LNR 2,000 C 7,000 C
9. DLNR ADMINISTRATIVE BUILDING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES TO SUPPORT DEPARTMENTAL OPERATIONS IN CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR C 1,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE SERVICES
1. KA OHANA O KALAUPAPA MEMORIAL, KALAUPAPA, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION OF A MONUMENT STATUE AT KALAUPAPA.
PLANS 1
DESIGN 1
CONSTRUCTION 273
TOTAL FUNDING HTH 275 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE
2. HAWAII HEALTH SYSTEMS CORPORATION, INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE
EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.
EQUIPMENT 14,321 359
TOTAL FUNDING HTH 14,321 C 359 C
HTH211 - KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,459 760
EQUIPMENT 1 1
TOTAL FUNDING HTH 1,462 C 763 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
4. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,337 20,348
EQUIPMENT 1 1
TOTAL FUNDING HTH 7,340 C 20,351 C
5. KOHALA HOSPITAL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND MAINTENANCE.
PLANS 1
DESIGN 1
CONSTRUCTION 667
EQUIPMENT 1
TOTAL FUNDING HTH 670 C C
6. KONA COMMUNITY HOSPITAL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,447 247
EQUIPMENT 1 1
TOTAL FUNDING HTH 6,450 C 250 C
7. KULA HOSPITAL, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,797 2,478
EQUIPMENT 1 1
TOTAL FUNDING HTH 3,800 C 2,481 C
8. LANAI COMMUNITY HOSPITAL, LANAI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE ELEVATOR REPLACEMENT, 125KW GENERATOR FROM MMMC, AND REPAIRS TO FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,547 597
EQUIPMENT 1 1
TOTAL FUNDING HTH 6,550 C 600 C
9. LANAI COMMUNITY HOSPITAL REROOFING, LANAI
CONSTRUCTION FOR EMERGENCY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 300
TOTAL FUNDING HTH 300 C C
10. LEAHI HOSPITAL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,668 3,621
EQUIPMENT 1 1
TOTAL FUNDING HTH 4,671 C 3,624 C
11. MALUHIA HOSPITAL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,258 1,644
EQUIPMENT 1 1
TOTAL FUNDING HTH 2,261 C 1,647 C
12. MAUI MEMORIAL MEDICAL CENTER, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE REPAIRS TO FACILITY, BED REPLACEMENT, IT INFRASTRUCTURE, SECURITY CAMERAS, AND PLANNING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 11,697 10,997
EQUIPMENT 1 1
TOTAL FUNDING HTH 11,700 C 11,000 C
13. SAMUEL MAHELONA MEDICAL HOSPITAL, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,322 272
EQUIPMENT 1 1
TOTAL FUNDING HTH 2,325 C 275 C
14. WEST KAUAI MEDICAL CENTER, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 3,197
EQUIPMENT 1
TOTAL FUNDING HTH 3,200 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
15. 430142 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 950
TOTAL FUNDING AGS 1,250 C C
HTH907 - GENERAL ADMINISTRATION
16. 907141 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 100 50
CONSTRUCTION 10,084 3,422
TOTAL FUNDING AGS 10,184 C 3,472 C
17. 907142 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 2,000 300
CONSTRUCTION 2,665 325
TOTAL FUNDING AGS 4,665 C 625 C
18. WAIMANO RIDGE, OAHU
CONSTRUCTION FOR IMPROVEMENTS, UPGRADES, MAINTENANCE AND CONSTRUCTION TO FACILITIES FOR RELOCATION OF PROGRAMS FROM AAFES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 10,028
TOTAL FUNDING HTH 10,028 C C
F. SOCIAL SERVICES
HMS220 - RENTAL HOUSING SERVICES
1. HPHA01 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
PLANS 200
DESIGN 900
CONSTRUCTION 28,800
EQUIPMENT 100
TOTAL FUNDING HMS 30,000 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
2. 14002 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
HMS904 - GENERAL ADMINISTRATION (DHS)
3. F14001 MODERNIZATION OF DEPARTMENT OF HUMAN SERVICES ELIGIBILITY AND CASE MANAGEMENT SYSTEMS, STATEWIDE
PLANS AND DESIGN FOR THE MODERNIZATION OF THE ELIGIBILITY SYSTEM FOR THE DHS PUBLIC ASSISTANCE PROGRAMS AND CASE MANAGEMENT SYSTEM FOR THE SOCIAL SERVICES PROGRAMS.
PLANS 1
DESIGN 3,999
TOTAL FUNDING HMS 4,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL BASED BUDGETING
1. 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
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
2. LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000 1,000
CONSTRUCTION 69,000 15,750
TOTAL FUNDING EDN 37,800 B 16,750 B
EDN 32,200 C C
3. LUMP SUM CIP - ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 8,497 1,497
EQUIPMENT 1 1
TOTAL FUNDING EDN B 1,500 B
EDN 8,500 C C
4. 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 1 1
DESIGN 1 1
CONSTRUCTION 998 998
TOTAL FUNDING EDN B 1,000 B
EDN 1,000 C C
5. 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 100 100
CONSTRUCTION 2,400 1,400
TOTAL FUNDING EDN B 1,500 B
EDN 2,500 C C
6. LUMP SUM CIP - STRUCTURAL IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND FACILITIES RELATED TO THE IDENTIFICATION OF STRUCTURAL HAZARDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 2,900 1,400
TOTAL FUNDING EDN B 1,500 B
EDN 3,000 C C
7. LUMP SUM CIP - INSTRUCTIONAL IMPROVEMENT SYSTEM, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENT AND INSTALLATION OF THE INSTRUCTIONAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000 1,000
CONSTRUCTION 5,500 4,000
TOTAL FUNDING EDN B 5,000 B
EDN 6,500 C C
8. LUMP SUM CIP - WHOLE SCHOOL CLASSROOM RENOVATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR RENOVATION OF EXISTING CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000
CONSTRUCTION 11,000
TOTAL FUNDING EDN 12,000 C C
9. 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 1 1
CONSTRUCTION 2,498 998
EQUIPMENT 1 1
TOTAL FUNDING EDN B 1,000 B
EDN 2,500 C C
10. LUMP SUM CIP - TEMPORARY SPECIAL EDUCATION PORTABLES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION, CONSTRUCTION OR IMPROVEMENT 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 FACILITIES ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 1,448 998
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,450 C 1,000 C
11. LUMP SUM CIP - TEMPORARY SPECIAL EDUCATION PRESCHOOL PORTABLES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION, CONSTRUCTION OR IMPROVEMENT 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 FACILITIES ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 898 998
EQUIPMENT 1 1
TOTAL FUNDING EDN 900 C 1,000 C
12. LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF NEW PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 498 498
EQUIPMENT 1 1
TOTAL FUNDING EDN 500 C 500 C
13. 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 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 1 1
CONSTRUCTION 3,998 4,998
EQUIPMENT 1 1
TOTAL FUNDING EDN 4,000 C 5,000 C
14. LUMP SUM CIP - ADA COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500 250
CONSTRUCTION 4,500 2,250
TOTAL FUNDING EDN B 2,500 B
EDN 5,000 C C
15. 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 1 1
CONSTRUCTION 2,498 998
EQUIPMENT 1 1
TOTAL FUNDING EDN B 1,000 B
EDN 2,500 C C
16. 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 1 1
CONSTRUCTION 1,998 2,998
EQUIPMENT 1 1
TOTAL FUNDING EDN B 3,000 B
EDN 2,000 C C
17. LUMP SUM CIP - SOFTBALL FIELD IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF EXISTING OR NEW SOFTBALL FIELDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 648
EQUIPMENT 1
TOTAL FUNDING EDN 650 C C
18. LUMP SUM CIP - GIRLS ATHLETIC LOCKER ROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF EXISTING OR NEW GIRLS LOCKER ROOMS AND SHOWERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 3,348 4,998
EQUIPMENT 1 1
TOTAL FUNDING EDN B 3,050 B
EDN 3,350 C 1,950 C
19. LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 100
CONSTRUCTION 2,250 900
TOTAL FUNDING EDN 2,500 C 1,000 C
20. 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 1,500 500
LAND 1,500 500
TOTAL FUNDING EDN 3,000 C 1,000 C
21. LUMP SUM CIP - ENERGY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ENERGY IMPROVEMENTS TO EXISTING PUBLIC SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 C C
22. 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 1 1
CONSTRUCTION 498 498
EQUIPMENT 1 1
TOTAL FUNDING EDN 500 C 500 C
23. AIEA HIGH SCHOOL WEIGHT TRAINING FACILITY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WEIGHT TRAINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,398
EQUIPMENT 1
TOTAL FUNDING EDN C 1,400 C
24. AIEA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR THE REPLACEMENT OF THE FOOTBALL FIELD AND TRACK.
PLANS 250
DESIGN 250
TOTAL FUNDING EDN 500 C C
25. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO CAFETERIA STAGE AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 540
EQUIPMENT 10
TOTAL FUNDING EDN 560 C C
26. ALA WAI ELEMENTARY SCHOOL SECURITY SYSTEM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF ADDITIONAL SECURITY CAMERAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 8
EQUIPMENT 1
TOTAL FUNDING EDN 10 C C
27. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN THE MAIN OFFICE AND CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 600
TOTAL FUNDING EDN 700 C C
28. ALVAH SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF PARKING LOT FOR BUS TURN AROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 700
TOTAL FUNDING EDN C 725 C
29. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CEILING FANS IN EXISTING PORTABLES AND SECOND FLOOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 178
EQUIPMENT 1
TOTAL FUNDING EDN 180 C C
30. CAMPBELL HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES.
PLANS 150
DESIGN 150
TOTAL FUNDING EDN 300 C C
31. EAST KAPOLEI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,800
EQUIPMENT 100
TOTAL FUNDING EDN C 5,000 C
32. EAST KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 2,940
EQUIPMENT 10
TOTAL FUNDING EDN 3,000 C C
33. EWA MAKAI MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 18,000
EQUIPMENT 300
TOTAL FUNDING EDN 18,400 C C
34. FARRINGTON HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 9,700
EQUIPMENT 200
TOTAL FUNDING EDN 10,000 C C
35. HOKULANI ELEMENTARY SCHOOL, OAHU
LAND ACQUISITION AND CONSTRUCTION TO PAVE AN AREA OF LAND ANTICIPATED TO BE TRANSFERRED TO HOKULANI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 C C
36. HONOKAA HIGH SCHOOL BLEACHERS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION AND/OR REPLACEMENT OF BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 223
TOTAL FUNDING EDN 225 C C
37. HONOKAA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR ELECTRICAL AND LIGHTING IMPROVEMENTS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 C C
38. JAMES B. CASTLE HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW CAFETERIA.
PLANS 25
DESIGN 250
TOTAL FUNDING EDN 275 C C
39. KAHALA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPLACEMENT OF STAGE FLOOR AND CURTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 60
TOTAL FUNDING EDN 60 C C
40. KAHUKU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR RENOVATION OF BLEACHERS AT FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN 300 C C
41. KAILUA ELEMENTARY SCHOOL BASKETBALL COURT, OAHU
DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 55
TOTAL FUNDING EDN 60 C C
42. KAILUA ELEMENTARY SCHOOL PARKING LOT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF LIGHTS IN THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 40
EQUIPMENT 5
TOTAL FUNDING EDN 50 C C
43. KAIMUKI HIGH SCHOOL PARKING LOT, OAHU
DESIGN AND CONSTRUCTION TO PAVE THE GRAVEL PARKING LOT ON THE MAKAI SIDE OF THE GYM, INCLUDING THE FIRE LANE AND FIRE ACCESS UP TO THE FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING EDN 450 C C
44. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE BOYS AND GIRLS LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 2,700
TOTAL FUNDING EDN 3,200 C C
45. KAIMUKI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RESURFACING AND EXTENDING OF THE BASKETBALL COURTS ON THE SOUTHEAST CORNER OF THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING EDN 250 C C
46. KAISER HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS TO ATHLETIC TRACK AND FIELD.
PLANS 100
DESIGN 400
TOTAL FUNDING EDN C 500 C
47. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION AND OTHER IMPROVEMENTS TO THE GIRLS LOCKER ROOM AND SHOWER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 6,000
EQUIPMENT 500
TOTAL FUNDING EDN C 6,500 C
48. KANOELANI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION OF A PORTABLE CLASSROOM TO SERVE AS THE SCHOOL'S MUSIC CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
49. KAUAI HIGH SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A NEW AUTOMOTIVE PAINT BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 50 300
EQUIPMENT 150
TOTAL FUNDING EDN 250 C 300 C
50. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI
PLANS AND DESIGN FOR A SPECIALTY/SUPPORT CLASSROOM BUILDING.
PLANS 500
DESIGN 1,000
TOTAL FUNDING EDN C 1,500 C
51. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATION AND IMPROVEMENTS TO AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 2,500
TOTAL FUNDING EDN 3,000 C C
52. KEALAKEHE II ELEMENTARY SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 2,500
EQUIPMENT 500
TOTAL FUNDING EDN 500 C 3,000 C
53. KEEAU MIDDLE SCHOOL MUSIC BUILDING, HAWAII
CONSTRUCTION FOR THE RENOVATION AND OTHER VARIOUS IMPROVEMENTS TO THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 20
TOTAL FUNDING EDN 20 C C
54. KEAAU MIDDLE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION OF COVERED WALKWAYS TO PORTABLE CLASSROOMS AND DEMOLITION OF CLASSROOMS DEEMED UNSUITABLE TO BE OCCUPIED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 650
TOTAL FUNDING EDN 675 C C
55. KIHEI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR CIVIL GROUND WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000
CONSTRUCTION 64,000
TOTAL FUNDING EDN C 65,000 C
56. KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING B TO ENABLE ITS USE FOR ADMINISTRATIVE OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 120
CONSTRUCTION 1,400
TOTAL FUNDING EDN 1,520 C C
57. KING KEKAULIKE HIGH SCHOOL, MAUI
CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 23,000 5,000
TOTAL FUNDING EDN 23,000 C 5,000 C
58. KONAWAENA MIDDLE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR LOCKER AND SHOWER BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 200
CONSTRUCTION 9,900
TOTAL FUNDING EDN 10,200 C C
59. LAHAINA INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 40
CONSTRUCTION 700
TOTAL FUNDING EDN C 750 C
60. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION FOR THE RENOVATION OF THE LOCKER AND SHOWER BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 54
TOTAL FUNDING EDN 54 C C
61. LIKELIKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 67
TOTAL FUNDING EDN 68 C C
62. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO COVER WALKWAYS FROM THE LIBRARY TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 C C
63. MAKAKILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF TWO NEW PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 770
EQUIPMENT 10
TOTAL FUNDING EDN 790 C C
64. MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF TWO NEW PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 450
EQUIPMENT 25
TOTAL FUNDING EDN 500 C C
65. MANANA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIVE ADDITIONAL CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING EDN 2,000 C C
66. MCKINLEY HIGH SCHOOL BUILDING W, OAHU
DESIGN AND CONSTRUCTION FOR RESTORATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 9,500
TOTAL FUNDING EDN C 10,000 C
67. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING 857 RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 5,700
TOTAL FUNDING EDN 6,000 C C
68. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING EDN 300 C C
69. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF AIR CONDITIONING UNITS IN BUILDING B AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 300
EQUIPMENT 15
TOTAL FUNDING EDN 325 C C
70. NAHIENAENA ELEMENTARY SCHOOL CLASSROOM BUILDING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 11,998
TOTAL FUNDING EDN 12,000 C C
71. NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A PA SYSTEM FOR THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 400
EQUIPMENT 150
TOTAL FUNDING EDN 600 C C
72. OLOMANA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PHYSICAL EDUCATION PORTABLE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 120
TOTAL FUNDING EDN 140 C C
73. PAHOA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATION OF CAFETERIA AND GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN C 1,000 C
74. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATION OF GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,500 C C
75. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR AN EXTENSION OF THE ADMINISTRATION BUILDING.
PLANS 20
DESIGN 100
TOTAL FUNDING EDN 120 C C
76. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OPERABLE PARTITION TO THE CAFETERIA AND A SPLIT AIR CONDITIONING SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 500
EQUIPMENT 30
TOTAL FUNDING EDN 540 C C
77. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDINGS E AND P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING EDN 1,800 C C
78. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BATTING CAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 9
CONSTRUCTION 440
TOTAL FUNDING EDN 450 C C
79. WAIKELE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A LIBRARY TO ACCOMMODATE DIGITAL MEDIA LEARNING PROCESS.
PLANS 50
DESIGN 250
TOTAL FUNDING EDN C 300 C
80. WAIKIKI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF GRASS AND IRRIGATION SYSTEM FOR LEAHI FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 100
EQUIPMENT 40
TOTAL FUNDING EDN 150 C C
81. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING.
PLANS 50
DESIGN 350
TOTAL FUNDING EDN 400 C C
82. WAIMEA MIDDLE SCHOOL, HAWAII
CONSTRUCTION OF A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000 9,000
TOTAL FUNDING EDN 3,000 C 9,000 C
83. WAIPAHU HIGH SCHOOL TRACK AND FIELD, OAHU
PLANS AND DESIGN FOR AN ALL WEATHER TURF FIELD AND RUNNING TRACK.
PLANS 100
DESIGN 400
TOTAL FUNDING EDN 500 C C
84. WAIPAHU HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A RETAINING WALL BEHIND THE SCHOOL.
PLANS 50
DESIGN 350
TOTAL FUNDING EDN 400 C C
85. WASHINGTON MIDDLE SCHOOL BAND ROOM AND HAWAIIAN PROGRAM ROOM, OAHU
PLANS AND DESIGN FOR A STATE-OF-THE-ART BAND ROOM AND RETROFITTING THE EXISTING BAND ROOM FOR A HAWAIIAN LANGUAGE AND CULTURE PROGRAM.
PLANS 25
DESIGN 275
TOTAL FUNDING EDN 300 C C
86. WASHINGTON MIDDLE SCHOOL STEM LAB, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND/OR RETROFIT AN EXISTING CLASSROOM TO CREATE A STEM LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING EDN 500 C C
87. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR AN AUDITORIUM COMPLEX.
PLANS 100
DESIGN 400
TOTAL FUNDING EDN 500 C C
88. LAHAINA INTERMEDIATE SCHOOL CROSSWALK, MAUI
DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF A CROSSWALK AND WALKWAY ON LAHAINALUNA ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 C C
89. NAHIENAENA ELEMENTARY SCHOOL CROSSWALK, MAUI
DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF A CROSSWALK AND WALKWAY ON LAHAINALUNA ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 C C
EDN400 - SCHOOL SUPPORT
90. 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
91. 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 300 200
DESIGN 800 600
CONSTRUCTION 2,400 2,200
TOTAL FUNDING AGS 3,500 C 3,000 C
92. P11104 NEW NANAKULI PUBLIC LIBRARY, OAHU
CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 15,500
TOTAL FUNDING AGS 15,500 C C
93. 92 NEW MAKIKI PUBLIC LIBRARY, OAHU
PLANS FOR A NEW MAKIKI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
TOTAL FUNDING AGS 250 C C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
94. P99035 YOUTH CHALLENGE ACADEMY UPGRADE AND IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 50
CONSTRUCTION 5,799
EQUIPMENT 50
TOTAL FUNDING DEF 5,900 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
95. UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING UOH 2,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
96. HAW, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 5,900
TOTAL FUNDING UOH 6,000 C C
97. KAP, KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU
DESIGN AND CONSTRUCTION FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 490
TOTAL FUNDING UOH C 500 C
98. LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU
DESIGN AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING UOH 2,000 C C
99. MAU, MOLOKAI EDUCATION CENTER, MOLOKAI
CONSTRUCTION FOR THE EXPANSION, RENOVATION, REPAIR AND MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 275
TOTAL FUNDING UOH 275 C C
100. UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII
CONSTRUCTION FOR THE COMPLETION OF PHASE I OF THE UNIVERSITY OF HAWAII PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 6,000
TOTAL FUNDING UOH C 6,000 C
101. SYS, DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDUCTION OF BACKLOG AT ALL COMMUNITY COLLEGE CAMPUSES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,997 4,997
EQUIPMENT 1 1
TOTAL FUNDING UOH 5,000 C 5,000 C
102. SYS, LUMP SUM REPAIR AND MAINTENANCE FOR COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE FOR EXISTING CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGES SYSTEM.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 9,998 4,998
TOTAL FUNDING UOH 10,000 C 5,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
103. SYS, MAJOR REPAIRS AND REPLACEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE UNIVERSITY OF HAWAII TO ISSUE GENERAL OBLIGATION BOND FUNDS, THE REVENUE OF WHICH SHALL BE TRANSFERRED TO THE REPAIRS AND REPLACEMENT SPECIAL FUND.
CONSTRUCTION 38,000 38,000
TOTAL FUNDING UOH 38,000 C 38,000 C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D01C CAMP 10 ACCESS ROAD BRIDGE, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CAMP 10 ACCESS BRIDGES THAT CONNECT KOKEE STATE PARK TO THE NA PALI KONA FOREST RESERVE ALAKAI SWAMP AND THE ALAKAI WILDERNESS PRESERVE.
PLANS 25
DESIGN 50
CONSTRUCTION 2,725
TOTAL FUNDING LNR 2,800 C C
2. D01F FOREST AND OUTDOOR RECREATION IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR FOREST AND OUTDOOR RECREATION IMPROVEMENTS FOR HEALTH, SAFETY, WELFARE AND SECURITY OF PUBLIC VISITORS.
PLANS 75
DESIGN 75
CONSTRUCTION 1,190 2,115
TOTAL FUNDING LNR 1,340 C 2,115 C
3. D01G PUUANAHULU SHOOTING RANGE FACILITY, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE PUUANAHULU SHOOTING RANGE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.
PLANS 100
DESIGN 150
CONSTRUCTION 2,750 10,000
TOTAL FUNDING LNR 750 C 2,500 C
LNR 2,250 N 7,500 N
LNR806 - PARKS ADMINISTRATION AND OPERATION
4. H66 STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT, INCLUDING VEHICLES, FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.
DESIGN 200
CONSTRUCTION 2,000 3,000
EQUIPMENT 800 800
TOTAL FUNDING LNR 3,000 C 3,800 C
5. H65 LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.
PLANS 50
DESIGN 900
CONSTRUCTION 6,550 7,500
TOTAL FUNDING LNR 7,500 C 7,500 C
6. CENTRAL MAUI REGION SPORTS COMPLEX, MAUI
DESIGN AND CONSTRUCTION OF A CENTRALLY-LOCATED SPORTS COMPLEX ON MAUI; WATER SOURCE DEVELOPMENT AND ASSOCIATED INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,000 200
TOTAL FUNDING LNR 4,500 C 200 C
7. HEEIA STATE PARK MAIN HALL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE MAIN HALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 140
TOTAL FUNDING LNR 150 C C
8. HEEIA STATE PARK PARKING LOT, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PARKING LOT AND ACCESSIBILITY TO THE FISH POND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING LNR 100 C C
LNR801 - OCEAN-BASED RECREATION
9. B99C MARINE DEBRIS MITIGATION, STATEWIDE
CONSTRUCTION FOR THE REMOVAL OF MARINE DEBRIS FROM STATE WATERS AND SHORELINES.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
10. B95A KIKIAOLA SMALL BOAT HARBOR FEDERAL PROJECT, KAUAI
CONSTRUCTION TO PROVIDE STATE MATCHING FUNDS FOR THE FEDERAL NAVIGATIONAL IMPROVEMENTS PROJECT AT KIKIAOLA SMALL BOAT HARBOR.
CONSTRUCTION 2,450
TOTAL FUNDING LNR 2,450 C C
11. ALA WAI SMALL BOAT HARBOR 500 ROW, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO 500 ROW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING LNR 1,400 C C
12. ALA WAI SMALL BOAT HARBOR 600 ROW, OAHU
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF 600 ROW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 590
TOTAL FUNDING LNR 600 C C
13. COMFORT STATION IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO COMFORT STATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10 10
CONSTRUCTION 640 490
TOTAL FUNDING LNR 650 C 500 C
14. HEEIA KEA SMALL BOAT HARBOR LOADING DOCK AND REVETMENT, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 59 299
TOTAL FUNDING LNR 60 C 300 C
15. KAUNAKAKAI SMALL BOAT HARBOR, MOLOKAI
DESIGN AND CONSTRUCTION FOR MAINTENANCE DREDGING OF SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING LNR C 300 C
16. KEEHI SMALL BOAT HARBOR PIER 200, OAHU
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF PIER 200; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 149
TOTAL FUNDING LNR C 150 C
17. KEEHI SMALL BOAT HARBOR PIER 500, OAHU
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF PIER 500; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 990
TOTAL FUNDING LNR 1,000 C C
18. KEEHI SMALL BOAT HARBOR WATER SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SMALL BOAT HARBOR WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING LNR C 500 C
19. LAHAINA SMALL BOAT HARBOR MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION FOR THE CONSTRUCTION OF A MARGINAL WHARF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LNR 250 C C
20. LAHAINA SMALL BOAT HARBOR OFFSHORE MOORINGS, MAUI
DESIGN AND CONSTRUCTION FOR VARIOUS UPGRADES AND IMPROVEMENTS TO SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 490
TOTAL FUNDING LNR 125 C C
LNR 375 P P
21. MANELE SMALL BOAT HARBOR WOODEN FINGER PIER, LANAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WOODEN FINGER PIER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 599
TOTAL FUNDING LNR 600 C C
22. NAWILIWILI SMALL BOAT HARBOR FLOATING DOCK, KAUAI
DESIGN AND CONSTRUCTION FOR A NEW FLOATING DOCK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.
DESIGN 100
CONSTRUCTION 50 800
TOTAL FUNDING LNR 150 C 500 C
LNR P 300 P
23. PORT ALLEN AND KIKIAOLA SMALL BOAT HARBORS ACCESS ROAD, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE ACCESS ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.
DESIGN 10
CONSTRUCTION 790
TOTAL FUNDING LNR 200 C C
LNR 600 N N
24. PORT ALLEN SMALL BOAT HARBOR PIER A, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AND IMPROVEMENTS TO PIER A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 1,580
TOTAL FUNDING LNR 1,590 C C
25. SAND ISLAND SOUTH BOAT RAMP, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SOUTH BOAT RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.
DESIGN 150
CONSTRUCTION 150 1,000
TOTAL FUNDING LNR 75 C 250 C
LNR 225 N 750 N
26. SEWAGE PUMP-OUT FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO SEWAGE PUMP-OUT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 338 563
TOTAL FUNDING LNR 250 C C
LNR 188 P 563 P
27. WAIAKAEA SMALL BOAT LAUNCH, KAUAI
CONSTRUCTION FOR MAINTENANCE DREDGE, REPLACEMENT AND REPAIR OF NAVIGATIONAL AIDS AND RELOCATION OF RAMP TO A NATURAL CHANNEL IN THE CANAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
28. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR COMPLETION OF PHASE V IMPROVEMENTS TO THE PIER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 200 1,500
TOTAL FUNDING LNR 300 C 1,500 C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
29. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1 1
DESIGN 999 1,199
CONSTRUCTION 10,000 10,800
TOTAL FUNDING AGS 11,000 C 12,000 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P20130 GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW BUILDINGS, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO EXISTING BUILDINGS, SITES AND UTILITIES AT FACILITIES AND/OR LEASED SPACES BY ANY PSD OPERATING PROGRAM.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,997 15,997
TOTAL FUNDING AGS 16,000 C 16,000 C
2. MASTER PLANNING, STATEWIDE
PLANS FOR THE DEVELOPMENT OF A MASTER PLAN FOR THE DEPARTMENT OF PUBLIC SAFETY.
PLANS 3,500
TOTAL FUNDING PSD 3,500 C C
LNR810 - PREVENTION OF NATURAL DISASTERS
3. 13 GENERAL FLOOD CONTROL PLAN UPDATE, STATEWIDE
PLANS FOR GENERAL FLOOD CONTROL; PLAN UPDATE TO RESEARCH AND INVENTORY FLOOD DATA AND INCORPORATION INTO NEWLY DEVELOPED GENERAL FLOOD CONTROL PLAN WEB APPLICATION.
PLANS 570
TOTAL FUNDING LNR 570 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
4. 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 1 1
LAND 1 1
DESIGN 200 200
CONSTRUCTION 550 550
EQUIPMENT 1,248 1,248
TOTAL FUNDING DEF 2,000 C 2,000 C
5. A40 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 30 30
CONSTRUCTION 2,034 2,034
EQUIPMENT 434 434
TOTAL FUNDING DEF 2,400 C 2,400 C
DEF 100 N 100 N
6. P98134 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 11,900
TOTAL FUNDING DEF 2,050 C C
DEF 10,550 N N
7. AR1401 ARMY AVIATION SUPPORT FACILITY (AASF),KALAELOA, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW ARMY AVIATION SUPPORT FACILITY AT KALAELOA, OAHU. THE FACILITY WILL BE BUILT TO NATIONAL GUARD STANDARDS AND WILL MEET LEED SILVER LEVEL. THIS PROJECT IS NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 256
CONSTRUCTION 30,036
EQUIPMENT 25 901
TOTAL FUNDING DEF 4,536 C C
DEF 25,782 N 901 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 HOMELANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOMELANDS 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 AND RE-AUTHORIZATION OF GENERAL OBLIGATION BOND FUNDS FOR THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 98,000 45,000
TOTAL FUNDING BUF 98,000 C 45,000 C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
4. 3 TAX SYSTEM MODERNIZATION (TSM), STATEWIDE
DESIGN AND CONSTRUCTION OF A CORE COMPUTER SYSTEM WHICH WILL BE A REPLACEMENT FOR THE CURRENT TAX SYSTEM.
DESIGN 16,000 1
CONSTRUCTION 1 16,000
TOTAL FUNDING TAX 16,001 C 16,001 C
AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES
5. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS.
PLANS 149 149
LAND 1 1
DESIGN 680 400
CONSTRUCTION 6,320 3,800
EQUIPMENT 2,100 2,000
TOTAL FUNDING AGS 9,250 C 6,350 C
AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES
6. U101A ENTERPRISE RESOURCE PLANNING (ERP), STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AN ENTERPRISE RESOURCE MANAGEMENT SYSTEM FOR THE STATE OF HAWAII.
PLANS 2,000 2,000
DESIGN 5,000 5,000
CONSTRUCTION 16,999
EQUIPMENT 1
TOTAL FUNDING AGS 24,000 C 7,000 C
7. U102 ENTERPRISE IT INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.
PLANS 500 500
DESIGN 1,500 1,500
CONSTRUCTION 1,000
EQUIPMENT 3,000
TOTAL FUNDING AGS 6,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
8. E00C ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH.
PLANS 200
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING LNR 150 C 500 C
LNR 150 R 500 R
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
9. E109 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS 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 REPAIRS AND IMPROVEMENTS.
PLANS 100 100
LAND 1 1
DESIGN 1,390 1,300
CONSTRUCTION 13,400 12,590
EQUIPMENT 9 9
TOTAL FUNDING AGS 14,900 C 14,000 C
11. T105 LUMP SUM ADVANCE PLANNING, STATEWIDE
PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAMS TO MORE EFFECTIVELY PLAN FOR STATE OCCUPIED FACILITIES. TARGET AREAS INCLUDE WORKFORCE SPACE NEEDS PLANNING, CIVIC CENTER MASTER PLAN DEVELOPMENT, AND STATE OFFICE BUILDING ASSET MANAGEMENT AND DEVELOPMENT.
PLANS 1,000 1,000
TOTAL FUNDING AGS 1,000 C 1,000 C
12. V104 LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
PLANS 1
DESIGN 99
CONSTRUCTION 900
TOTAL FUNDING AGS 1,000 C C
13. V101 STATE CAPITOL BUILDING, REPLACE AND RECONSTRUCT FIFTH FLOOR FAÇADE, OAHU
DESIGN AND CONSTRUCTION TO REPLACE PRE-CAST CONCRETE MULLIONS, SILL PANELS AND WINDOWS, ROOF DECK WATERPROOFING, AND RELATED IMPROVEMENTS AT THE STATE CAPITOL BUILDING.
DESIGN 1,000
CONSTRUCTION 8,000
TOTAL FUNDING AGS 9,000 C C
14. T102 STATE CAPITOL BUILDING, REPLACE UPPER ROOF, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL BUILDING.
DESIGN 265
CONSTRUCTION 4,134
TOTAL FUNDING AGS 265 C 4,134 C
15. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED WITH THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1
CONSTRUCTION 649 500
EQUIPMENT 1
TOTAL FUNDING AGS 652 C 500 C
SUB201 - CITY AND COUNTY OF HONOLULU
16. HAMAKUA MARSH AND KAELEPULU AND KAWAINUI STREAMS, OAHU
DESIGN AND CONSTRUCTION FOR MANGROVE ERADICATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 780
TOTAL FUNDING CCH 800 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 36. Provided that of the general obligation fund appropriation for the natural energy lab of Hawaii authority (BED 146), the sum of $2,323,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for system-wide upgrades and additions to the pipeline and pump station; provided further that the natural energy lab of Hawaii authority shall prepare a report detailing progress made toward the completion of the project; and provided further that the natural energy lab of Hawaii authority shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.
SESSION 37. Provided that of the general obligation fund appropriation for the natural energy lab of Hawaii authority (BED 146), the sum of $9,694,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for construction of a frontage road and new connections to the intersection on Queen Kaahumanu highway; provided further that the natural energy laboratory of Hawaii authority shall prepare a report detailing the progress made toward the completion of the project; and provided further that the natural energy laboratory of Hawaii authority shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.
SECTION 38. Provided that of the general obligation fund appropriation for the department of public safety, the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of public safety for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of that total sum:
(1) $6,200,000 shall be used for repairs and improvements at Halawa correctional facility;
(2) $2,950,000 shall be used for repairs and improvements at Waiawa correctional facility;
(3) $475,000 shall be used for repairs and improvements at Hawaii community correctional center;
(4) $1,200,000 shall be used for repairs and improvements at Oahu community correctional center;
(5) $2,650,000 shall be used for repairs and improvements at Kauai community correctional center;
(6) $525,000 shall be used for repairs and improvements at the women's community correctional center at Kailua, Oahu;
(7) $500,000 shall be used for repairs and improvements at Maui community correctional center; and
(8) $1,500,000 shall be used for energy efficiency improvements at all correctional facilities, statewide.
SECTION 39. Provided that of the general obligation fund appropriation for the department of public safety, the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of public safety for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of that total sum:
(1) $6,025,000 shall be used for repairs and improvements at Halawa correctional facility;
(2) $2,700,000 shall be used for repairs and improvements at Oahu community correctional center;
(3) $2,525,000 shall be used for repairs and improvements at Waiawa correctional facility;
(4) $3,650,000 shall be used for repairs and improvements at the women's community correctional center at Kailua, Oahu;
(5) $600,000 shall be used for repairs and improvements at Hawaii community correctional center; and
(6) $500,000 shall be used for repairs and improvements at Kauai community correctional center.
SECTION 40. Provided that of the general obligation bond fund appropriation for department of public safety general administration (PSD 900), the sum of $3,500,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for the department to develop a master plan; provided further that the department shall prepare a report on progress made toward the development of a master plan; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.
SECTION 41. Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-53 $43,271 N"
SECTION 42. Any law to the contrary notwithstanding, the appropriations under Act 317, Session Laws of Hawaii 1991, section 2, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-09 $19,967 N"
SECTION 43. 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-40 $ 17,005 E
C-41 917,188 E
C-43 148,205 N
C-59E 41,826 E
C-59E 26,757 N
C-59F 242,744 N
C-59L 18,430 N
C-69 4,420 E
C-76 16,379 N"
SECTION 44. 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-28 $ 10,000 E
C-48 430,719 N
C-48 57,282 R
C-49G 6 E
C-49I 27,094 E
C-49I 65,631 N
C-69 22,046 E
C-69 34,243 N
C-74 21,904 E
C-76 19,920 E
C-76 91,025 N
C-82 1,016,389 N
C-83 13,282 E
C-83 397,126 N"
SECTION 45. 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-115 $160,101 N
C-123 75,476 E
C-144 634,081 N
C-144 768,035 R
C-161 7,746 E"
SECTION 46. 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-90 $9,681,452 B"
SECTION 47. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, 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 $ 900,000 E
C-12 8,550,000 N"
SECTION 48. Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended by amending Item C‑140 to read as follows:
"X128 KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR 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 650
DESIGN 1,750
TOTAL FUNDING TRN 350E 130E
TRN 1,400N 520N"
SECTION 49. Act 164, Session Laws of Hawaii 2011, section 36, as amended by Act 106, Session Laws of Hawaii 2012, section 5, is amended:
(1) By amending Item C‑94 to read as follows:
"X128 KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION FOR THE REHABILITATION AND/OR 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 50E
TRN N 200N"
(2) By amending Item C‑52 to read as follows:
"S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF KAPALAMA CANAL (OLOMEA STREET) BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
TOTAL FUNDING TRN 160E E
TRN 640N N"
PART VI. ISSUANCE OF BONDS
SECTION 50. 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 such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 51. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, 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 rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility 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 rental motor vehicle customer facility 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 the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer 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 rental motor vehicle customer facility revenue bond funds; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 52. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 53. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 54. HAWAIIAN HOME LANDS REVENUE BONDS. The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as 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 such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, 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; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 55. 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 bond funds; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
PART VII. SPECIAL PROVISIONS
SECTION 56. 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; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 57. 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; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 58. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 59. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 60. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 61. 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, 2016, as provided in section 41 of 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 62. In the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 63. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 64. In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 65. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 66. In the event that 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 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 67. 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 2013‑2015 which are unencumbered as of June 30, 2016 shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 35 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 35 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2020 shall lapse as of that date.
SECTION 68. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 69. 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 70. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 71. 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 72. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 73. 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 which 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 74. 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 75. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 76. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 77. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act and the provisions of section 79 of this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2013‑2014 which are unencumbered as of June 30, 2016 shall lapse as of that date and fiscal year 2014‑2015 which are unencumbered as of June 30, 2017 shall lapse as of that date.
SECTION 78. In the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 79. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall notify the legislature within 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 80. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 81. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 82. 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 83. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 84. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 85. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided further that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso, to the legislature for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 86. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 87. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 88. 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 89. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 90. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 91. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 92. 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 2013‑2014 and the sum of $2,500 in fiscal year 2014‑2015 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 93. Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2013‑2014 and the sum of $2,500 for fiscal year 2014‑2015 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 94. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2013‑2014 and the sum of $4,000 for fiscal year 2014‑2015 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 95. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2013‑2014 and the sum of $2,500 for fiscal year 2014‑2015 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 96. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.
SECTION 97. 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 98. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2013‑2014 and fiscal year 2014‑2015, settlements and judgments approved by the legislature in H.B. No. 775, H.D. 2, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 99. Provided that in the event that the amount of settlements and judgments approved by the legislature in H.B. No. 775, H.D. 2, the Claims Bill, exceeds program allocations for fiscal year 2013‑2014 or fiscal year 2014‑2015, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 100. 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 2013‑2014 and $20,000,000 for fiscal year 2014‑2015, 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 101. 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 102. Provided that of the special fund appropriation for the 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 2013‑2014 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2014‑2015 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 103. Provided that no funds, including federal funds, shall be expended to fill any temporary or permanent 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 sections 76‑16(b) subsections (3), (12), (13), (21), and (23), Hawaii Revised Statutes;
(4) Positions for special projects approved by the governor; or
(5) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;
provided further that with regard to any of the temporary or permanent positions identified in paragraphs (1), (2), (3), (4), or (5) the respective agency or department shall submit notification to the legislature of its intent to use funds for unauthorized positions no less than 14 days prior to each use of this provision and 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 2013‑2014 and in fiscal year 2014‑2015;
(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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 104. 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 and 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 2014 and 2015 regular sessions.
SECTION 105. 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 thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 106. 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 thirty days prior to the convening of the 2014 and 2015
regular sessions.
SECTION 107. Notwithstanding section 37-74(d)(2), Hawaii
Revised Statutes, section 95 of this Act, and any other law to
the contrary that authorizes the department of education to
transfer funds under its control, no funds appropriated for
fiscal year 2013-2014 and fiscal year 2014-2015 for school based
budgeting (EDN 100) shall be transferred to any other program
ID; and provided further that if any funds appropriated for
fiscal year 2013-2014 and fiscal year 2014-2015 for school based
budgeting (EDN 100) are transferred out of the program or
expended for purposes not related to the program, no funds
appropriated for fiscal year 2013-2014 and fiscal year 2014-2015
for state administration(EDN 300) shall be expended.
SECTION 108. Provided that the director of finance shall ensure that non-facility per-pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, notwithstanding any other law to the contrary, for fiscal year 2013-2014 and fiscal year 2014-2015, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts;
(3) Determine a per-pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2013 and November 1, 2014 that will provide each with a per-pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department, and charter schools within ten days of any transfer made pursuant to this section;
and provided further that for the purposes of this section, all general fund appropriations for EDN100, EDN200, EDN300, and EDN400 shall be considered non-facility appropriations for the department of education.
SECTION 109. Provided that the department of education shall prepare a report on section 302A-1301, Hawaii Revised Statutes, that includes the following:
(1) Information and calculations for each fiscal year from fiscal year 2012-2013 to 2014-2015 on the amount and proportion of the department's operating budget that was expended for administrative costs and the amount and proportion of the department's operating budget that was expended by principals, by means of financing; and
(2) The department's plan that will enable it to comply with the requirements of section 302A-1301(b), Hawaii Revised Statutes, for fiscal year 2013-2014 and fiscal year 2014-2015;
and provided further that the department submit the report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 110. Provided that the department of education 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 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, 2013, and the actual October 15, 2014, enrollment count as reported by each school for the current school year;
(3) The department of education's reviewed and verified October 15, 2013, and October 15, 2014, enrollment count; and
(4) The department of education's reviewed and verified November 15, 2013, and November 15, 2014, enrollment count;
and provided further that the department of education shall submit these reports to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 111. Provided that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter school, 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, 2013, and the actual October 15, 2014, enrollment count as reported by each school for the current school year;
(3) The public charter school commission's reviewed and verified October 15, 2013, and October 15, 2014, enrollment count; and
(4) The public charter school commission's reviewed and verified November 15, 2013, and November 15, 2014, enrollment count;
and provided further that the public charter school commission shall submit these reports to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 112. Provided that the University of Hawaii shall prepare a report on all of its revenue sources that includes the following:
(1) A description of each source of revenue to include identification of the source and amounts;
(2) The actual and projected uses for each source of revenue identified by specific categories for expenditure and amounts; and
(3) Identification of all obligations, projected obligations, and amounts placed on each source of revenue in excess of those identified in paragraph(2), including but not limited to revenues and reserves required to issue and pay the debt service on bonds, fund other debt instruments, fund projected collective bargaining increases, and initiate or expand programs;
provided further that the report shall cover actual and
projected data for fiscal year 2013-2014 and fiscal year 2014-
2015 and projections for the subsequent six-year planning
period; provided further that the University of Hawaii shall
submit the report to the legislature no later than sixty days
prior to the convening of the 2014 and 2015 regular sessions.
SECTION 113. 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 114. 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.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 115. 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 116. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 117. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 118. This Act shall take effect on July 1, 2013.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2013‑2014 and 2014‑2015. (HB200 HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.