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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 |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 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 1,337,057A 1,337,057A
BED 1,821,915W 1,821,915W
BED 703,505P 1,000,000P
INVESTMENT CAPITAL BED 20,000,000C C
12.00* 12.00*
OPERATING BED 1,048,376A 1,046,210A
INVESTMENT CAPITAL AGS 5,460,000C C
BED 250,000C 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
9.00* 9.00*
OPERATING AGR 2,089,967B 1,089,967B
AGR 5,500,000W 5,500,000W
70.00* 70.00*
OPERATING AGR 4,457,804A 4,457,804A
72.00* 72.00*
AGR 10,465,886B 10,865,026B
AGR 672,380N 672,380N
AGR 512,962T 512,962T
AGR 44,270U 44,270U
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 280,613B
AGR 377,518N 377,518N
AGR 473,224U 473,224U
15.00* 15.00*
OPERATING LNR 1,553,023A 1,553,023A
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
16.00* 16.00*
OPERATING AGR 1,093,246A 1,093,246A
3.00* 3.00*
AGR 2,974,738B 2,974,738B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 502,559W 502,559W
12.00* 12.00*
OPERATING AGR 995,183A 995,183A
2.00* 2.00*
AGR 1,309,237B 1,390,595B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 89,399A 89,399A
28.50* 28.50*
AGR 6,345,031B 3,074,062B
7.50* 7.50*
AGR 1,127,933W 1,127,933W
INVESTMENT CAPITAL AGR 17,300,000C 8,000,000C
AGR 6,700,000N 1,500,000N
OPERATING AGR 50,601A 50,601A
AGR 1,400,000B 500,000B
AGR 3,397,691W 3,397,691W
INVESTMENT CAPITAL AGR 26,100,000C C
20.00* 20.00*
OPERATING AGR 1,448,696A 1,448,696A
10.00* 10.00*
AGR 563,409B 753,131B
INVESTMENT CAPITAL AGS 3,500,000C 500,000C
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
4.00* 4.00*
OPERATING AGR 310,405A 310,405A
AGR 525,000B 425,000B
AGR 46,134N 46,134N
5.00* 5.00*
OPERATING BED 6,244,305B 5,889,305B
BED 1,750,000N 1,750,000N
BED 151,535V V
BED 1,545,000P 1,495,000P
1.50* 1.50*
OPERATING BED 1,049,658A 1,049,658A
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
OPERATING BED 8,000,000A A
BED 2,608,516B 2,608,516B
BED 12,289,649W 12,289,649W
OPERATING BED 7,672,917B 7,672,917B
INVESTMENT CAPITAL BED 12,017,000C C
1.50* 1.50*
OPERATING LNR 202,750A 202,750A
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 3,455,000C 1,855,000C
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 14,800,000C 7,000,000C
5.00* 5.00*
OPERATING BED 1,521,800A 1,521,800A
0.20* 0.20*
OPERATING LBR 101,259A 101,259A
LBR 5,940,010B 5,940,010B
115.80* 115.80*
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
251.50* 251.50*
LBR 18,501,347N 18,501,347N
2.50* 2.50*
OPERATING LBR 3,191,633A 3,191,633A
1.50* 1.50*
LBR 5,725,956N 5,725,956N
LBR 1,200,000U 1,200,000U
INVESTMENT CAPITAL LBR 7,915,000C C
OPERATING LBR 204,513A 204,513A
LBR 30,939N 30,939N
36.37* 36.37*
OPERATING HMS 4,013,342A 4,088,492A
69.13* 69.13*
HMS 13,858,714N 13,858,714N
HMS 1,330,200W 1,330,200W
15.50* 15.50*
OPERATING LBR 896,506A 896,506A
22.00* 22.00*
LBR 2,867,932B 2,867,932B
17.50* 17.50*
LBR 1,816,684N 1,816,684N
LBR 70,000W 70,000W
18.00* 18.00*
OPERATING LBR 1,051,219A 1,051,219A
21.50* 21.50*
OPERATING LBR 1,344,804A 1,344,804A
0.50* 0.50*
LBR 324,087N 324,087N
88.00* 88.00*
OPERATING LBR 4,509,869A 4,723,869A
9.00* 9.00*
LBR 23,821,406B 23,851,406B
1.00* 1.00*
OPERATING LBR 759,548A 759,548A
10.00* 10.00*
OPERATING LBR 832,590A 832,590A
12.00* 12.00*
OPERATING LBR 897,274N 897,274N
3.88* 3.88*
OPERATING LBR 260,507A 271,507A
27.12* 27.12*
LBR 2,447,213N 2,462,213N
21.52* 21.52*
OPERATING LBR 1,401,956A 1,401,956A
LBR 200,000B 200,000B
30.48* 30.48*
LBR 3,171,930N 3,171,930N
618.50* 618.50*
OPERATING TRN 137,870,921B 138,626,074B
INVESTMENT CAPITAL TRN 120,277,000E 64,500,000E
TRN 6,400,000N 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 11,640,000E 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 30,000,000X X
9.00* 9.00*
OPERATING TRN 946,912B 596,912B
11.00* 11.00*
OPERATING TRN 1,671,340B 1,971,340B
13.00* 13.00*
OPERATING TRN 2,419,835B 2,744,835B
9.00* 9.00*
OPERATING TRN 630,691B 630,691B
10.00* 10.00*
OPERATING TRN 1,960,713B 2,310,713B
101.00* 101.00*
OPERATING TRN 17,161,779B 17,121,779B
OPERATING TRN 51,841B 1,841B
TRN 150,000N N
117.00* 117.00*
OPERATING TRN 190,603,141B 223,014,009B
INVESTMENT CAPITAL TRN 12,450,000B 11,450,000B
TRN 82,500,000E 2,500,000E
TRN 7,500,000N 7,500,000N
TRN 100,000X 100,000X
116.00* 116.00*
OPERATING TRN 24,513,583B 24,775,616B
INVESTMENT CAPITAL TRN 250,000,000E E
3.00* 3.00*
OPERATING TRN 2,100,189B 1,581,342B
INVESTMENT CAPITAL TRN 250,000B 150,000B
TRN 1,000,000E 2,000,000E
14.00* 14.00*
OPERATING TRN 2,833,357B 2,781,037B
INVESTMENT CAPITAL TRN 925,000B 75,000B
2.00* 2.00*
OPERATING TRN 1,338,031B 1,278,031B
18.00* 18.00*
OPERATING TRN 3,916,632B 3,586,632B
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 2,891,457B 2,844,867B
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 20,500,000E E
224.00* 224.00*
OPERATING TRN 100,989,427B 101,009,053B
TRN 3,100,000N 3,100,000N
INVESTMENT CAPITAL TRN 74,266,000E 17,314,000E
TRN 16,864,000N 38,736,000N
TRN 1,419,000R R
124.00* 124.00*
OPERATING TRN 27,921,711B 27,921,711B
INVESTMENT CAPITAL TRN 29,013,000E 2,262,000E
TRN 36,424,000N 5,448,000N
81.00* 81.00*
OPERATING TRN 30,044,244B 29,701,244B
INVESTMENT CAPITAL TRN 4,727,000E 2,435,000E
TRN 9,105,000N 6,419,000N
TRN 1,250,000S S
51.00* 51.00*
OPERATING TRN 17,751,786B 17,962,742B
INVESTMENT CAPITAL TRN 6,251,000E 8,875,000E
TRN 2,891,000N 21,667,000N
84.00* 84.00*
OPERATING TRN 85,419,148B 86,623,975B
TRN 5,272,500N 4,407,000N
TRN 30,000P 30,000P
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 10,684,000E 7,994,000E
TRN 23,861,000N 31,176,000N
35.20* 35.20*
OPERATING TRN 10,407,643B 10,407,643B
6.00* 6.00*
TRN 5,092,452N 5,092,452N
0.80* 0.80*
TRN 841,139P 841,139P
106.00* 106.00*
OPERATING TRN 17,401,930B 17,556,202B
TRN 33,322,784N 33,322,784N
TRN 423,067R 423,067R
OPERATING TRN 1,800,368B 1,829,736B
36.00* 36.00*
OPERATING HTH 2,604,474A 2,604,474A
65.00* 65.00*
HTH 81,104,488B 81,151,589B
37.80* 37.80*
HTH 7,709,657N 7,709,657N
2.00* 2.00*
HTH 174,454U 174,454U
50.20* 50.20*
HTH 164,322,698W 164,456,768W
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
29.25* 29.25*
OPERATING LNR 2,485,808A 2,485,808A
1.00* 1.00*
LNR 1,416,709N 1,198,211N
0.75* 0.75*
LNR 2,062,000P 2,280,498P
49.50* 49.50*
OPERATING LNR 3,722,025A 3,722,025A
LNR 3,405,749B 3,405,749B
5.50* 5.50*
LNR 3,628,155N 3,628,155N
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 3,014,000C 8,537,000C
19.00* 19.00*
OPERATING LNR 2,273,185A 2,273,185A
3.00* 3.00*
LNR 691,818B 691,818B
INVESTMENT CAPITAL LNR 1,500,000C C
114.25* 114.25*
OPERATING LNR 6,644,604A 6,644,604A
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
19.00* 19.00*
OPERATING LNR 762,151A 762,151A
10.50* 10.50*
LNR 10,695,731B 10,695,731B
LNR 761N 761N
0.50* 0.50*
LNR 1,637,269P 1,637,269P
INVESTMENT CAPITAL LNR 6,500,000C 4,500,000C
5.00* 5.00*
OPERATING HTH 344,488A 344,488A
31.00* 31.00*
OPERATING LNR 1,965,578A 1,965,578A
12.00* 12.00*
LNR 1,397,415B 1,397,415B
INVESTMENT CAPITAL LNR 4,597,000C 9,597,000C
10.00* 10.00*
OPERATING HTH 1,243,616A 1,243,616A
0.50* 0.50*
HTH 48,271B 48,271B
5.50* 5.50*
HTH 579,620N 579,620N
26.00* 26.00*
HTH 4,227,399W 4,227,399W
9.00* 9.00*
HTH 2,601,187P 2,601,187P
251.87* 251.87*
OPERATING HTH 24,396,794A 24,396,794A
HTH 90,720B 90,720B
HTH 3,516,506N 3,516,506N
HTH 131,746U 131,746U
16.00* 16.00*
HTH 4,899,970P 4,899,970P
20.60* 20.60*
OPERATING HTH 1,613,768A 1,613,768A
31.40* 31.40*
HTH 11,193,278N 11,193,278N
HTH 1,143,691P 1,143,691P
13.00* 13.00*
OPERATING HTH 55,891,251A 55,891,251A
3.00* 3.00*
HTH 21,711,219B 26,794,330B
HTH 10,563N 10,563N
HTH 1,060,679P 1,060,679P
INVESTMENT CAPITAL HTH 3,850,000C C
113.00* 113.00*
OPERATING HTH 25,613,106A 25,635,894A
14.00* 14.00*
HTH 20,937,704B 20,969,607B
172.00* 172.00*
HTH 45,166,815N 45,166,815N
HTH 203,441U 203,441U
5.50* 5.50*
HTH 9,004,747P 9,004,747P
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
INVESTMENT CAPITAL HTH 4,500,000C C
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
OPERATING HTH 82,540,000A 82,540,000A
2,780.75* 2,780.75*
HTH 508,583,900B 508,583,900B
INVESTMENT CAPITAL HTH 35,679,000C 49,641,000C
OPERATING HTH 2,500,000B 2,500,000B
145.50* 145.50*
OPERATING HTH 72,810,662A 72,810,662A
HTH 11,610,000B 11,610,000B
HTH 1,632,230N 1,632,230N
615.00* 615.00*
OPERATING HTH 52,895,657A 52,895,657A
INVESTMENT CAPITAL AGS 3,750,000C C
22.00* 22.00*
OPERATING HTH 18,575,362A 18,575,362A
HTH 500,000B 500,000B
6.00* 6.00*
HTH 7,915,082N 7,915,082N
HTH 5,947,262P 5,947,262P
168.50* 168.50*
OPERATING HTH 40,386,131A 40,386,131A
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
203.75* 203.75*
OPERATING HTH 73,657,522A 72,077,522A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
57.50* 57.50*
OPERATING HTH 6,760,523A 6,760,523A
HTH 1,236,863P 1,236,863P
96.00* 96.00*
OPERATING HTH 5,524,128A 5,524,128A
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
72.00* 72.00*
OPERATING HTH 6,810,558A 6,810,558A
HTH 11,129N 11,129N
HTH 486,234P 486,234P
23.90* 24.90*
OPERATING HTH 1,677,331A 2,158,437A
HTH 406,000B 406,000B
HTH 73,128N 73,128N
14.90* 14.90*
HTH 1,744,290P 1,744,290P
8.00* 8.00*
OPERATING HTH 508,814A 508,814A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,410,190A 1,410,190A
2.00* 2.00*
HTH 695,643B 724,891B
3.00* 3.00*
HTH 234,870P 234,870P
1.50* 1.50*
OPERATING HTH 218,048A 218,048A
6.50* 6.50*
HTH 478,797N 478,797N
118.50* 118.50*
OPERATING HTH 9,148,927A 8,148,927A
HTH 1,501,830P 1,501,830P
INVESTMENT CAPITAL AGS 14,466,000C C
3.00* 3.00*
OPERATING HTH 312,228A 312,228A
221.96* 221.96*
OPERATING HMS 33,350,772A 33,363,924A
HMS 1,007,587B 1,007,587B
198.54* 198.54*
HMS 39,313,355N 39,321,542N
HMS 106,225P 106,225P
19.57* 19.57*
OPERATING HMS 1,004,142A 1,004,142A
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 19,011,811A 19,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
OPERATING HMS 7,839,279A 7,929,321A
HMS 3,706,297N 3,706,297N
126.00* 126.00*
OPERATING HMS 11,045,371A 11,087,503A
28.00* 28.00*
OPERATING DEF 2,140,167A 2,065,963A
INVESTMENT CAPITAL DEF 3,500,000C C
68.34* 68.34*
OPERATING HMS 5,630,221A 5,137,832A
9.16* 9.16*
HMS 3,622,804N 3,637,794N
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 30,643,000C 45,000,000C
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
7.00* 7.00*
OPERATING HMS 16,592,382A 16,215,170A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 856,553,440A 921,278,791A
HMS 4,392,660B 3,392,660B
HMS 1,021,524,320N 1,108,112,664N
HMS 12,000,000U 12,000,000U
HMS 12,956,822P 13,216,034P
308.80* 308.80*
OPERATING HMS 14,140,255A 14,046,255A
243.20* 243.20*
HMS 18,972,646N 18,972,646N
HMS 2,763P 2,763P
45.00* 45.00*
OPERATING HMS 7,325,287N 7,325,287N
79.56* 79.56*
OPERATING ATG 4,175,902A 4,175,902A
ATG 2,231,224T 2,231,224T
154.44* 154.44*
ATG 15,101,208P 15,101,208P
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
OPERATING HHL 9,632,000A 9,632,000A
115.00* 115.00*
HHL 13,030,827B 13,030,827B
4.00* 4.00*
HHL 23,317,601N 23,317,601N
81.00* 81.00*
HHL 157,015,612T 157,015,612T
INVESTMENT CAPITAL HHL 1,650,000C C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH 11,921,402A 11,541,402A
8.26* 8.26*
HTH 7,010,240N 7,010,240N
HTH 592,678P 592,678P
INVESTMENT CAPITAL HTH 1,125,000C C
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
124.00* 124.00*
OPERATING HMS 9,864,810A 8,943,810A
0.56* 0.56*
HMS 1,519,680B 1,539,357B
131.19* 131.19*
HMS 33,219,974N 26,158,530N
HMS 717,484P 717,484P
46.52* 46.52*
OPERATING HMS 40,073,106A 40,011,131A
41.48* 41.48*
HMS 63,673,029N 63,708,203N
HMS 460P 460P
130.30* 130.30*
OPERATING HMS 7,704,334A 7,690,639A
24.70* 24.70*
HMS 1,504,735N 1,504,735N
HMS 604P 604P
INVESTMENT CAPITAL HMS 4,000,000C C
15.75* 15.75*
OPERATING HMS 2,231,504A 2,350,139A
5.25* 5.25*
HMS 1,699,543N 1,699,543N
12,562.35* 12,562.35*
OPERATING EDN 821,530,385A 806,628,966A
EDN 7,230,000B 7,230,000B
EDN 128,498,907N 128,093,714N
EDN 20,290,000T 20,290,000T
EDN 3,995,605U 3,995,605U
EDN 3,389,438W 3,389,438W
EDN 17,678,689P 17,034,000P
INVESTMENT CAPITAL EDN B 100,000,000B
EDN 238,706,000C 133,874,000C
EDN 1,000N N
5,201.62* 5,201.62*
OPERATING EDN 322,292,346A 322,292,346A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 49,338,081N 49,338,081N
4.00* 4.00*
EDN 5,000,000W 5,000,000W
EDN 92,500P 92,500P
381.00* 381.00*
OPERATING EDN 45,205,036A 45,217,289A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
EDN 500,000N 500,000N
EDN 250,000U 250,000U
EDN 215,000P 220,000P
458.50* 458.50*
OPERATING EDN 42,719,053A 42,719,053A
EDN 30,000P 30,000P
643.00* 643.00*
OPERATING EDN 177,567,781A 165,205,998A
726.50* 726.50*
EDN 48,161,526B 48,161,526B
3.00* 3.00*
EDN 51,659,032N 52,452,989N
4.00* 4.00*
EDN 10,950,000W 10,950,000W
INVESTMENT CAPITAL EDN 5,200,000C 5,200,000C
29.00* 29.00*
OPERATING EDN 3,000,000A 3,000,000A
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
15.00* 15.00*
OPERATING EDN 67,439,784A 72,079,662A
OPERATING EDN 1,269,200A 24,553,000A
OPERATING BUF 274,546,967A 286,023,146A
OPERATING BUF 231,658,073A 253,426,037A
OPERATING BUF 284,657,378A 286,707,551A
80.00* 80.00*
OPERATING AGS 4,470,406A 4,470,406A
AGS 1,500,000U 1,500,000U
555.00* 555.00*
OPERATING EDN 29,628,973A 29,628,973A
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 1,571,282A 1,571,282A
DEF 5,584,387N 5,584,387N
INVESTMENT CAPITAL DEF 5,900,000C C
3,393.87* 3,393.87*
OPERATING UOH 176,135,017A 176,115,017A
398.25* 398.25*
UOH 302,573,721B 312,084,695B
78.06* 78.06*
UOH 6,402,790N 6,873,565N
31.25* 31.25*
UOH 55,598,433W 55,675,365W
INVESTMENT CAPITAL UOH 4,100,000B B
UOH 15,227,000C C
UOH 3,500,000E E
200.47* 200.47*
OPERATING UOH 15,988,940A 15,988,940A
UOH 18,408,949B 18,408,949B
UOH 5,953,547W 5,953,547W
525.25* 525.25*
OPERATING UOH 27,977,399A 27,977,399A
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 33,000,000C 3,000,000C
UOH 5,000,000E E
OPERATING UOH 978,941A 978,941A
110.50* 110.50*
OPERATING UOH 8,350,723A 8,350,723A
UOH 33,272,479B 33,544,958B
UOH 26,772N 33,544N
UOH 3,700,000W 3,700,000W
INVESTMENT CAPITAL UOH 30,975,000C C
1,831.00* 1,831.00*
OPERATING UOH 111,265,299A 111,265,299A
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 51,213,000C C
409.00* 409.00*
OPERATING UOH 47,256,329A 47,356,329A
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 78,004,000C 79,000,000C
OPERATING BUF 127,028,002A 138,575,844A
OPERATING BUF 82,978,795A 90,795,204A
OPERATING BUF 105,351,314A 106,110,080A
13.00* 13.00*
OPERATING UOH 611,256A 611,256A
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 4,224,960B 4,224,960B
5.00* 5.00*
AGS 1,306,936N 1,306,936N
OPERATING AGS 57,874T 57,874T
17.00* 17.00*
OPERATING LNR 1,408,044A 1,408,044A
LNR 77,283B 59,783B
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 4,040,000C 6,915,000C
LNR 2,250,000N 7,500,000N
7.00* 7.00*
OPERATING LNR 265,524A 265,524A
LNR 76,131B 76,131B
LNR 1,021,746N 1,021,746N
71.00* 71.00*
OPERATING LNR 4,752,155A 4,752,155A
45.00* 45.00*
LNR 7,036,629B 7,409,070B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 20,550,000C 11,800,000C
105.00* 105.00*
OPERATING LNR 16,829,958B 16,851,272B
LNR 1,001,411N 1,001,411N
INVESTMENT CAPITAL LNR 15,960,000C 6,050,000C
LNR 825,000N 750,000N
LNR 563,000P 863,000P
39.00* 39.00*
OPERATING AGS 8,944,121B 8,944,121B
INVESTMENT CAPITAL AGS 10,000,000C 10,000,000C
399.00* 399.00*
OPERATING PSD 23,670,394A 23,676,503A
PSD 28,719W 28,719W
76.00* 76.00*
OPERATING PSD 2,483,229A 5,181,327A
110.00* 110.00*
OPERATING PSD 6,051,634A 6,058,636A
PSD 15,000W 15,000W
163.00* 163.00*
OPERATING PSD 9,494,900A 9,406,467A
185.00* 185.00*
OPERATING PSD 9,797,480A 9,780,932A
PSD 209,721S 209,721S
494.00* 494.00*
OPERATING PSD 28,538,965A 28,599,568A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,751,659A 3,761,022A
132.00* 132.00*
OPERATING PSD 6,672,872A 6,687,083A
66.00* 66.00*
OPERATING PSD 3,533,284A 3,622,437A
173.00* 173.00*
OPERATING PSD 20,105,759A 19,945,059A
202.10* 202.10*
OPERATING PSD 22,029,635A 22,271,695A
2.00* 2.00*
OPERATING PSD 9,887,705W 9,887,705W
9.00* 9.00*
OPERATING PSD 54,531,948A 51,611,529A
13.00* 13.00*
OPERATING PSD 954,449A 954,449A
9.00* 9.00*
PSD 812,737W 844,748W
PSD 206,161P 206,161P
315.00* 315.00*
OPERATING PSD 14,496,689A 14,670,906A
59.00* 59.00*
PSD 5,076,280U 5,076,280U
6.00* 6.00*
OPERATING PSD 390,792A 390,792A
62.00* 62.00*
OPERATING PSD 3,822,532A 3,863,431A
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
149.00* 149.00*
OPERATING PSD 12,895,805A 12,770,373A
PSD 667,984B 667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 16,000,000C 16,000,000C
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 3,464,000P P
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
115.10* 115.10*
OPERATING DEF 12,458,327A 11,475,220A
101.15* 101.15*
DEF 33,458,782N 34,309,462N
DEF 464,458S 464,458S
DEF 1,403,930U 103,930U
DEF 59,500,000P 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 2,391,537B 2,391,537B
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 2,144,311T 2,104,311T
62.00* 62.00*
OPERATING BUF 11,412,174B 15,270,174B
85.00* 85.00*
OPERATING CCA 14,350,016B 14,350,016B
CCA 200,000T 200,000T
CCA 1,000,000P 250,000P
17.00* 17.00*
OPERATING CCA 1,781,593B 1,784,652B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 384,525A 384,525A
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
45.00* 45.00*
OPERATING CCA 7,211,674B 7,104,137B
5.00* 5.00*
OPERATING LTG 426,935A 426,935A
81.00* 81.00*
OPERATING BUF 9,795,299A 9,795,299A
58.00* 58.00*
OPERATING LNR 4,779,966B 4,779,966B
1.00* 1.00*
OPERATING HMS 158,547A 158,547A
25.00* 25.00*
OPERATING GOV 3,493,921A 3,544,751A
GOV 186,250N 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 1,156,214A 1,179,302A
5.00* 5.00*
BED 2,763,559N 2,350,000N
BED 2,000,000W 2,000,000W
6.00* 6.00*
OPERATING BED 532,483A 548,695A
14.00* 14.00*
OPERATING BED 988,308A 988,308A
41.25* 41.25*
OPERATING BUF 39,897,803A 15,189,257A
BUF 1,709,566B 1,709,566B
BUF 61,539N 61,539N
0.75* 0.75*
BUF 42,337U 42,337U
INVESTMENT CAPITAL BUF 83,000,000C 30,000,000C
5.00* 5.00*
OPERATING AGS 1,108,051T 4,683,051T
17.50* 17.50*
OPERATING AGS 3,139,211A 2,636,469A
0.50* 0.50*
AGS 7,473,714N 7,473,714N
194.00* 194.00*
OPERATING TAX 9,293,471A 9,385,139A
122.00* 122.00*
OPERATING TAX 6,303,729A 6,384,837A
73.00* 73.00*
OPERATING TAX 8,485,414A 10,801,272A
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
16.00* 16.00*
OPERATING AGS 1,098,527A 1,098,527A
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 330,095,983A 332,473,416A
219.06* 219.06*
OPERATING ATG 19,815,097A 20,197,012A
23.80* 23.80*
ATG 2,678,273B 2,678,273B
1.20* 1.20*
ATG 4,832,604N 4,832,604N
0.50* 0.50*
ATG 3,990,504T 3,990,504T
55.11* 55.11*
ATG 9,190,083U 9,189,483U
4.45* 4.45*
ATG 3,144,559W 3,144,559W
12.66* 12.66*
ATG 1,871,655P 1,871,655P
104.00* 104.00*
OPERATING AGS 13,928,645A 13,928,645A
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
36.00* 36.00*
OPERATING AGS 28,073,859A 27,852,769A
7.00* 7.00*
AGS 1,200,000B 1,200,000B
AGS 25,000,000U 25,000,000U
INVESTMENT CAPITAL AGS 30,000,000C 30,000,000C
16.00* 16.00*
OPERATING AGS 1,130,072A 867,572A
AGS B 325,920B
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
52.00* 52.00*
OPERATING BUF 6,415,876T 6,158,137T
OPERATING BUF 260,941,819A 271,918,079A
BUF 6,000,000U 6,000,000U
OPERATING BUF 308,860,839A 328,473,835A
54.00* 54.00*
OPERATING LNR 12,430,985B 12,464,657B
LNR 75,238N 75,238N
INVESTMENT CAPITAL LNR 150,000C 500,000C
LNR 150,000R 500,000R
OPERATING AGS 8,687,995A 8,687,995A
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 42,182,000C 26,499,000C
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
22.00* 22.00*
OPERATING AGS 1,126,903A 1,126,903A
5.00* 5.00*
OPERATING AGS 1,798,996W 1,798,996W
13.00* 13.00*
OPERATING AGS 3,377,562W 3,377,562W
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 COM 900,000C C
INVESTMENT CAPITAL COK 1,300,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the special fund appropriation for financial assistance for agriculture (AGR101), the sum of $1,000,000 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 (AGR161), 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 (TRN102‑TRN195), 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
TRN102 $10,000,000 $10,000,000
TRN104 $ 500,000 $ 1,100,000
TRN111 $ 2,100,000 $ 1,750,000
TRN114 $ 3,925,000 $ 3,050,000
TRN116 $ 375,000 $ 500,000
TRN118 $ 325,000 $ 250,000
TRN131 $ 2,125,000 $ 1,250,000
TRN133 $ 350,000 $ 0
TRN135 $ 200,000 $ 500,000
TRN141 $ 425,000 $ 750,000
TRN143 $ 0 $ 0
TRN151 $ 250,000 $ 600,000
TRN161 $ 1,250,000 $ 1,250,000
TRN163 $ 50,000 $ 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 (TRN195), the sum of $50,000,000 or so much thereof as may be necessary for fiscal biennium 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 $20,000,000 $30,000,000;
facility charge revenue bonds
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 (TRN195), the sum of $53,740,506 or so much thereof as may be necessary for fiscal biennium 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 (TRN195), the sum of $1,800,000 or so much thereof as may be necessary for fiscal biennium 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 (TRN195), 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 (TRN301‑TRN363), 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
TRN301 $ 7,510,000 $ 7,810,000
TRN303 $ 610,000 $ 610,000
TRN311 $ 1,125,000 $ 1,150,000
TRN313 $ 615,000 $ 615,000
TRN331 $ 1,335,000 $ 1,335,000
TRN333 $ 30,000 $ 30,000
TRN341 $ 465,000 $ 465,000
TRN351 $ 250,000 $ 250,000
TRN361 $ 1,030,000 $ 1,030,000
TRN363 $ 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 (TRN395), 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 (TRN501‑TRN561), 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
TRN501 $34,793,727 $34,793,727
TRN511 $15,540,061 $15,540,061
TRN531 $19,307,349 $19,307,349
TRN561 $11,301,863 $11,301,863;
and provided further that any unexpended funds shall lapse to the highway special fund.
SECTION 14. Provided that of the special fund appropriation for highways administration (TRN595), the sum of $57,447,149 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $59,016,793 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: $ 4,008,477 $ 3,762,537
Interest and principal on
revenue bond: $53,438,672 $55,254,256;
provided further that any unexpended funds shall lapse to the highway special fund.
HEALTH
SECTION 15. Provided that of the general fund appropriation for general administration (HTH907), 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 health to assist in the development of the Hawaii health information exchange; provided further that:
(1) No funds appropriated for fiscal year 2013-2014 shall be expended for the Hawaii health information exchange contract funded under general administration (HTH907) until the chief information officer finds in writing that the contract and State's duties and responsibilities under the contract are consistent with the office of information management technology's business and information technology/infrastructure resource management transformation plan;
(2) The department of health shall prepare a detailed report on the expenditure and use of funds and performance outcomes for the funds;
(3) No additional funds shall be provided until the report is completed and received by the legislature; and
(4) The department of health 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 (HMS301), 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 general fund appropriation for planning and development for Hawaiian homesteads (HHL602), the sum of $9,632,000 for fiscal year 2013-2014 and the sum of $9,632,000 for fiscal year 2014-2015 shall be deposited into the Hawaiian home administration account to be expended only for administrative and operating expenses of the department of Hawaiian home lands. This sum is provided in light of the ruling in the opinion of the Hawaii supreme court in Nelson v. Hawaiian Homes Commission, 127 Hawai'i 185, 198-203, 279, 292-297 (2012), that what constitutes "sufficient sums" for "administration and operating" expenses, as those terms are used in article XII, section 1 of the state constitution, is judicially determinable. Provided further that this provision shall not be construed to establish any amount that the State may be legally required to appropriate in the Nelson litigation or any similar case, or the State's position with regard thereto. In making this appropriation, the legislature does not intend to bind or limit the positions that the attorney general or any of the defendants may assert in the Nelson litigation or any similar case.
FORMAL EDUCATION
SECTION 18. Provided that of the general fund appropriation for school support (EDN400), the sum of $58,189,773 or so much thereof as may be necessary for fiscal year 2013-2014 shall be available for expenditure for student transportation; provided further that:
(1) If $54,189,773 of that general fund appropriation is expended for student transportation before the end of fiscal year 2013-2014, all or part of the remaining $4,000,000 of the general fund appropriation may be expended for student transportation provided during the fiscal year 2013-2014 only if matched, on a dollar-for-dollar basis, by the simultaneous expenditure for the same purpose of other general funds transferred into school support (EDN400);
(2) General funds for the match required under paragraph (1) shall be transferred from either instructional support (EDN200) or state administration (EDN300), but no other program;
(3) If the department of education expends more than $54,189,773 in general funds for student transportation provided during fiscal year 2013-2014 as permitted under paragraph (1), the department, before October 1, 2014, shall submit to the legislature a report containing at least the following information:
(A) The amount of and reason for the expenditure in excess of $54,189,773; and
(B) An identification of the amount and source of funds transferred from instructional support (EDN200), state administration (EDN300), or both, that were used to match the general funds expended from school support (EDN400) for student transportation;
(4) The department of education shall not transfer any funds into instructional support (EDN200) or state administration (EDN300) from any other program for the purpose of subsequently transferring general funds from instructional support (EDN200) or state administration (EDN300) into school support (EDN400) to provide the match for student transportation payments required under paragraph (1); and
(5) If all or part of the additional $4,000,000 of general funds subject to paragraph (1) is not expended for student transportation provided in fiscal year 2013-2014, the unexpended portion shall not be expended or transferred for any other purpose.
SECTION 19. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $535,423 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $535,423 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the operation of the high core (storefront) alternative learning center.
SECTION 20. Provided that of the general fund appropriation for the University of Hawaii, Manoa (UOH100), the sum of $75,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $75,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the University of Hawaii, college of tropical agriculture and human resources, to implement and operate the 4-H program to educate and support youth in agricultural careers.
SECTION 21. Provided that of the general fund appropriation for the University of Hawaii, system wide support (UOH900), the sum of $322,242 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $322,242 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for Na Pua Noeau; provided further that no funds shall be expended unless matched on a dollar-for-dollar basis by the office of Hawaiian affairs; and provided further that, if all or some of the general fund appropriation for Na Pua Noeau is not expended because of a lack of matching funds from the office of Hawaiian affairs, the unexpended or unencumbered portion shall lapse into the general fund at the end of the applicable fiscal year.
SECTION 22. Provided that of the general fund appropriation for the University of Hawaii, system wide support (UOH900), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the University of Hawaii to continue STEM (science-technology-engineering-mathematics) initiatives in conjunction with the department of education.
SECTION 23. Provided that of the general fund appropriation for the University of Hawaii, system wide support (UOH900), the sum of $2,086,371 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $2,086,371 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the University of Hawaii for the academy for creative media; provided further that the funds shall be expended by the office of the vice president of research, systemwide.
SECTION 24. Provided that of the general fund appropriation for the University of Hawaii, system wide support (UOH900), 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 by the University of Hawaii for student employees at new or expanded worksites at all campuses.
PUBLIC SAFETY
SECTION 25. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), 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 at the end of the respective fiscal year for which the appropriation was made.
GOVERNMENT-WIDE SUPPORT
SECTION 26. Provided that of the general fund appropriation for the office of the governor (GOV100), 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), 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 27. Provided that of the general and federal fund appropriations for the office of the governor (GOV100):
(1) $367,000 in general funds and $125,000 in federal funds or so much thereof as may be necessary for fiscal year 2013-2014 and $367,000 in general funds and $125,000 in federal funds or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for not more than six temporary positions and other costs for the executive office of early learning; and
(2) $115,000 in general funds and $61,250 in federal funds or so much thereof as may be necessary for fiscal year 2013-2014 and $165,830 in general funds or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for not more than two temporary positions and other costs for the healthcare transformation initiative.
SECTION 28. Provided that of the general fund appropriation for the office of the lieutenant governor (LTG100), $87,760 or so much thereof as may be necessary for fiscal year 2013-2014 and $87,760 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for not more than one temporary position and other operating requirements for the lieutenant governor's Maui office.
SECTION 29. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $25,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for the transfer of such funds to other state agencies as may be necessary to mitigate the effects of federal budget sequestration in the federal fiscal year 2013; provided further that the transfers shall be recommended by the director of finance and approved by the governor; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year; provided further that the funds shall not be used for other purposes; provided further that the department shall report to the legislature no later than ten days after a transfer is made to a state agency; and provided further that the department shall submit a summary report of all transfers made pursuant to this section no later than thirty days prior to the convening of the 2014 regular session.
SECTION 30. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $250,000 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 used for 10.00 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; provided further that the positions and funds may be transferred to the departments requiring temporary staff support 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 10.00 temporary positions, location of their deployment, budgeted salaries, and the role for each position in the overall office of information management and technology project plan; and provided further that the department of budget and finance shall submit this report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 31. Provided that of the funds appropriated or authorized from the sources of funding indicated below to the departmental administration and budget division (BUF101), the following sums or so much thereof as may be necessary for
fiscal year 2013-2014 and fiscal year 2014-2015 shall be used for the carry-over costs due to the implementation of the 3.2 per cent across the board wage increase for bargaining unit (10) employees directed in the arbitration award for fiscal biennium 2011-2013:
FY 2014 FY 2015
General funds $3,638,912 $3,638,912
Special funds $1,679,808 $1,679,808
Federal funds $ 60,243 $ 60,243;
and provided further that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section.
SECTION 32. Provided that of the funds appropriated or authorized from the sources of funding indicated below to the departmental administration and budget division (BUF101), the following sums or so much thereof as may be necessary for fiscal year 2013-2014 and fiscal year 2014-2015 shall be used for the carry-over costs due to the implementation of the 3.2 per cent across the board wage increase for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit (10) due to the arbitration award for fiscal biennium 2011-2013:
FY 2014 FY 2015
General funds $72,252 $72,252
Special funds $29,758 $29,758
Federal funds $ 1,296 $ 1,296
Interdepartmental
transfer funds $ 7,372 $7,372;
and provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section.
SECTION 33. Provided that of the general fund appropriation for health premium payments (BUF761), the sum of $100,000,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $100,000,000 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 34. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), 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
BUF721 $330,095,983 $332,473,416
BUF725 $284,657,378 $286,707,551
BUF728 $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 (BUF761-BUF768); 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 at the end of the respective fiscal year for which the appropriation was made.
SECTION 35. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), 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
BUF741 $172,239,539 $181,609,463
BUF745 $180,641,380 $190,382,064
BUF748 $85,358,860 $94,329,632;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); 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 at the end of the respective fiscal year for which the appropriation was made.
SECTION 36. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), 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
BUF741 $81,122,984 $82,729,320
BUF745 $86,238,026 $87,973,521
BUF748 $38,275,609 $40,852,679;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); 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 at the end of the respective fiscal year for which the appropriation was made.
SECTION 37. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), 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
BUF761 $208,860,839 $228,473,835
BUF765 $231,658,073 $253,426,037
BUF768 $ 82,978,795 $ 90,795,204;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); 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 at the end of the respective fiscal year for which the appropriation was made.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 38. 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 the 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
BED100 - BUSINESS DEVELOPMENT AND SUPPORT DIVISION
1. TRANSPACIFIC LANDING STATIONS, BROADBAND INFRASTRUCTURE DEPLOYMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT, TO PROVIDE SUBMARINE TRANS-PACIFIC CABLE LANDING STATIONS, INFRASTRUCTURE IMPROVEMENTS, AND BROADBAND INFRASTRUCTURE DEPLOYMENT IMPROVEMENTS, STATEWIDE.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 19,996
EQUIPMENT 1
TOTAL FUNDING BED 20,000 C C
BED105 - CREATIVE INDUSTRIES DIVISION
2. CID002 HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.
DESIGN 650
CONSTRUCTION 4,810
TOTAL FUNDING AGS 5,460 C C
3. CID003 CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE
PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.
PLANS 250
TOTAL FUNDING BED 250 C C
BED107 - FOREIGN TRADE ZONE
4. 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
5. 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
6. 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
DESIGN 1
CONSTRUCTION 8,998
TOTAL FUNDING AGR 6,000 C C
AGR 3,000 N N
7. 201104 WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.
PLANS 100
DESIGN 150 1
CONSTRUCTION 1,749
TOTAL FUNDING AGR 250 C 1,750 C
8. 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
9. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 199
CONSTRUCTION 1,800
TOTAL FUNDING AGR 200 C 1,800 C
10. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
DESIGN 250
CONSTRUCTION 1,250
TOTAL FUNDING AGR 250 C 1,250 C
11. HA6002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
DESIGN 300
CONSTRUCTION 1,700
TOTAL FUNDING AGR 300 C 1,700 C
12. 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
13. 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
14. 201210 WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 60
CONSTRUCTION 540
TOTAL FUNDING AGR 600 C C
15. P14001 WAIMEA HOMESTEAD COMMUNITY AGRICULTURAL PARK, HAWAII
DESIGN AND CONSTRUCTION OF COMMUNITY AGRICULTURAL PARK IN WAIMEA, HAWAII.
DESIGN 525
CONSTRUCTION 2,975
TOTAL FUNDING AGR 3,500 C C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
16. 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
17. WAHIAWA AGRICULTURAL LAND, OAHU
LAND ACQUISITION OF AGRICULTURAL LANDS, TO INCLUDE BUT NOT LIMITED TO: TMKS 7-1-02-04; 7-1-02-23; 6-5-02-01; AND 6-5-02-05 IN WAHIAWA, OAHU.
LAND 15,000
TOTAL FUNDING AGR 15,000 C C
18. WAHIAWA AGRICULTURAL LAND, OAHU
LAND ACQUISITION OF AGRICULTURAL LANDS, TO INCLUDE BUT NOT LIMITED TO: TMKS 7-1-02-04; 7-1-02-23; 7-1-02-34; 7-1-02-35; 7-1-02-36; AND 7-1-02-06 IN WAHIAWA, OAHU.
LAND 10,100
TOTAL FUNDING AGR 10,100 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
19. 1411921 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 2,500
TOTAL FUNDING AGS 3,000 C C
20. 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
BED146 - NATURAL ENERGY LAB 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 900
TOTAL FUNDING BED 1,000 C C
27. KA009 COMPLETE STREET, KAKAAKO, OAHU
PLANS AND DESIGN FOR A DEMONSTRATION PROJECT FOR COMPLETE STREET IN KAKAAKO.
PLANS 100
DESIGN 500
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 CORP
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 7,050
TOTAL FUNDING BED 7,800 C 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
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 48
TOTAL FUNDING LBR 50 C C
2. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR NAALEHU OFFICE EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 48
TOTAL FUNDING LBR 50 C C
3. KAHILU THEATRE FOUNDATION, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENT OF EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 100
CONSTRUCTION 1,398
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C
4. HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR A NEW BUILDING FOR PBS HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING LBR 2,000 C C
5. THE FILIPINO COMMUNITY CENTER, INC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A RETRACTABLE ROOF COVERING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 373
TOTAL FUNDING LBR 375 C C
6. YOUNG WOMEN'S CHRISTIAN ASSOCIATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE PATSY T. MINK CENTER FOR BUSINESS AND LEADERSHIP. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 100
CONSTRUCTION 1,800
TOTAL FUNDING LBR 2,000 C C
7. YOUNG WOMEN'S CHRISTIAN ASSOCIATION, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR EXPANSION AND RENOVATION A NEW WOMEN'S CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 437
TOTAL FUNDING LBR 440 C C
8. OLA KA'ILIMA ARTS CENTER, LLC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING LBR 1,500 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. 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
2. 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.
DESIGN 1,224
CONSTRUCTION 12,218
TOTAL FUNDING TRN 13,442 E E
3. 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.
CONSTRUCTION 38,000 30,000
TOTAL FUNDING TRN 38,000 E 30,000 E
4. 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.
DESIGN 800
CONSTRUCTION 4,500
TOTAL FUNDING TRN 800 E 4,500 E
5. A41F HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.
DESIGN 2,000
CONSTRUCTION 12,000
TOTAL FUNDING TRN 2,000 E 12,000 E
6. A35D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL.
CONSTRUCTION 5,385
TOTAL FUNDING TRN 5,385 E E
7. 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.
DESIGN 1,500
CONSTRUCTION 11,000
TOTAL FUNDING TRN 1,500 E 11,000 E
8. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE 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
9. 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.
DESIGN 850
CONSTRUCTION 7,000
TOTAL FUNDING TRN 850 E 7,000 E
10. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,000 E E
11. 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.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000 E E
12. A11F HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
13. A35E HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
14. 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
15. 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
16. 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
17. B11B HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,500
TOTAL FUNDING TRN 10 B B
TRN 1,365 E E
TRN 4,125 X X
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
18. 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 FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,909
TOTAL FUNDING TRN 10 B B
TRN 5,899 X X
19. 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
20. 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
21. 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 FROM PASSENGER FACILITY CHARGES.
LAND 50,000
TOTAL FUNDING TRN 7,500 E E
TRN 22,500 N N
TRN 20,000 X X
22. DO4M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY, IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000 X X
TRN195 - AIRPORTS ADMINISTRATION
23. 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 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
24. 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
25. 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
26. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
27. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
28. F08Y PROGRAM MANAGEMENT SUPPORT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 2,500 2,500
TOTAL FUNDING TRN 2,500 E 2,500 E
29. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM, (CUSTOMER FACILITY CHARGE REVENUE BONDS).
CONSTRUCTION 80,000
TOTAL FUNDING TRN 80,000 E E
TRN301 - HONOLULU HARBOR
30. J42 NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
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
31. 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
32. 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
33. 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
34. 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
35. 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
36. 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
37. 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
38. 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
39. 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
40. 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
41. 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
42. 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
43. M21 NDWP HANA HARBOR IMPROVEMENTS, MAUI
PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.
PLANS 500
TOTAL FUNDING TRN 500 E E
44. HANA HARBOR IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR CAPITAL IMPROVEMENTS THAT WILL DEVELOP INFRASTRUCTURE AND EXPAND OPERATIONAL AREAS AT HANA HARBOR, MAUI.
PLANS 500
DESIGN 1,000
CONSTRUCTION 18,500
TOTAL FUNDING TRN 20,000 E E
TRN501 - OAHU HIGHWAYS
45. 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
46. 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
47. 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
48. 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
49. 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
50. 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 TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,001
TOTAL FUNDING TRN 2,000 E E
TRN 1 N N
51. 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
52. 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
53. 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
54. 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
55. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
CONSTRUCTION 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.
CONSTRUCTION 5,088
TOTAL FUNDING TRN E 1,018 E
TRN N 4,070 N
56. 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
57. 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
58. 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
59. 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
60. 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
61. 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
62. 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
63. 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
64. 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
65. 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
66. 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
67. SP0905 KUALAKAI PARKWAY EXTENSION. KAPOLEI PARKWAY TO ROOSEVELT AVENUE, OAHU
CONSTRUCTION FOR AN APPROXIMATE 1/2 MILE EXTENSION BETWEEN KAPOLEI PARKWAY AND ROOSEVELT AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,001
TOTAL FUNDING TRN 15,000 E E
TRN 1 N N
68. FORT WEAVER ROAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.
PLANS 100
DESIGN 500
CONSTRUCTION 2,400
TOTAL FUNDING TRN 3,000 E E
69. FORT WEAVER ROAD, OAHU
DESIGN AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.
DESIGN 3,000
CONSTRUCTION 33,000
TOTAL FUNDING TRN 36,000 E E
70. KAHEKILI HIGHWAY, OAHU
PLANS AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.
PLANS 500
DESIGN 1,000
TOTAL FUNDING TRN 1,500 E E
TRN511 - HAWAII HIGHWAYS
71. 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
72. 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
73. 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
74. 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
75. 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
76. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALLI, 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
77. 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
78. 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
79. 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
80. 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
81. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 27,700
TOTAL FUNDING TRN 10,900 E E
TRN 16,800 N N
82. PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.
PLANS 1
DESIGN 100
CONSTRUCTION 1,898
EQUIPMENT 1
TOTAL FUNDING TRN 2,000 E E
TRN531 - MAUI HIGHWAYS
83. 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
84. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 3,600
TOTAL FUNDING TRN 720 E E
TRN 2,880 N N
85. 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
86. 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
87. 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
88. 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
89. 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
90. 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
91. 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
92. 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
93. 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 WING WALLS.
LAND 250
DESIGN 300
TOTAL FUNDING TRN 300 E 250 E
94. 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
95. 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
96. 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
97. 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
98. 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
TRN561 - KAUAI HIGHWAYS
99. 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
100. 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
101. 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
102. 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
103. 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
104. 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
105. 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
106. 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
107. 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
108. 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
109. 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
110. 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
111. 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
112. 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 14,528 8,025
TOTAL FUNDING TRN 3,026 E 1,725 E
TRN 11,502 N 6,300 N
113. 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
114. 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
4. KAWAINUI MARSH, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.
PLANS 1
DESIGN 100
CONSTRUCTION 923
EQUIPMENT 1
TOTAL FUNDING LNR 1,025 C C
LNR404 - WATER RESOURCES
5. 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
6. 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 4,999 2,499
TOTAL FUNDING LNR 5,000 C 2,500 C
7. 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
8. 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 2,597 2,597
TOTAL FUNDING LNR 2,597 C 2,597 C
9. G02 DLNR ADMINISTRATIVE AND COMMUNITY FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR FACILITIES TO SUPPORT DEPARTMENTAL OPERATIONS AND COMMUNITY INVOLVEMENT IN WEST HAWAII.
PLANS 500
DESIGN 1,500
CONSTRUCTION 7,000
TOTAL FUNDING LNR 2,000 C 7,000 C
E. HEALTH
HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
1. CENTRAL OAHU AMBULANCE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU.
PLANS 100
DESIGN 500
CONSTRUCTION 3,249
EQUIPMENT 1
TOTAL FUNDING HTH 3,850 C C
HTH595 - HEALTH RESOURCES ADMINISTRATION
2. WEST HAWAII COMMUNITY HEALTH CENTER, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 500
CONSTRUCTION 2,900
TOTAL FUNDING HTH 3,500 C C
3. MOLOKAI OHANA HEALTH CENTER, MOLOKAI
DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING HTH 500 C C
4. WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU
CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
5. 210001 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
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
6. HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 35,676 49,638
EQUIPMENT 1 1
TOTAL FUNDING HTH 35,679 C 49,641 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
7. 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
8. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE GODDARD BUILDING AND REMOVAL OF HAZARDOUS MATERIALS.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING AGS 2,500 C C
HTH907 - GENERAL ADMINISTRATION
9. 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 3
CONSTRUCTION 1,935
TOTAL FUNDING AGS 1,938 C C
10. 907142 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 300
CONSTRUCTION 2,200
TOTAL FUNDING AGS 2,500 C C
11. WAIMANO RIDGE, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.
DESIGN 1
CONSTRUCTION 10,027
TOTAL FUNDING AGS 10,028 C C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. OAHU VETERANS COUNCIL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR PHASE 3 OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
TOTAL FUNDING DEF 3,500 C C
HMS220 - RENTAL HOUSING SERVICES
2. HPHA01 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
PLANS 200
DESIGN 900
CONSTRUCTION 28,800 45,000
EQUIPMENT 100
TOTAL FUNDING HMS 30,000 C 45,000 C
3. THE SALVATION ARMY FAMILY INTERVENTION SERVICES, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE FAMILY INTERVENTION SERVICE FACILITY IN HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 640
EQUIPMENT 1
TOTAL FUNDING HMS 643 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
4. 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
5. KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU
CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,650
TOTAL FUNDING HHL 1,650 C C
HTH904 - EXECUTIVE OFFICE ON AGING
6. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR RENOVATION AND EXPANSION OF VICTORIA WARD HALL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,125
TOTAL FUNDING HTH 1,125 C C
HMS904 - GENERAL ADMINISTRATION (DHS)
7. 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.
PLANS 1 1
LAND 1 1
DESIGN 600 600
CONSTRUCTION 1,397 1,397
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 C 2,000 C
2. 03 LUMP SUM CIP - CONDITION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 13,860 5,600
CONSTRUCTION 58,865 22,648
EQUIPMENT 100 1
TOTAL FUNDING EDN 72,826 C 28,250 C
3. LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 320 1,660
CONSTRUCTION 22,174 2,300
EQUIPMENT 128 38
TOTAL FUNDING EDN 22,624 C 4,000 C
4. 05 LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 4,498 3,000
CONSTRUCTION 23,250 19,748
EQUIPMENT 1,000 1,000
TOTAL FUNDING EDN 28,750 C 23,750 C
5. 06 LUMP SUM CIP - EQUITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 3,000 1,000
LAND 1 1
DESIGN 5,150 2,550
CONSTRUCTION 17,945 10,945
EQUIPMENT 54 54
TOTAL FUNDING EDN 26,150 C 14,550 C
6. 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 725 C C
7. 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
8. 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
9. EWA MAKAI MIDDLE SCHOOL, OAHU
CONSTRUCTION FOR NEW WING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 18,400
TOTAL FUNDING EDN 18,400 C C
10. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 500
CONSTRUCTION 5,550
EQUIPMENT 100
TOTAL FUNDING EDN 6,250 C C
11. KAISER HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW TRACK AND SYNTHETIC FIELD TURF. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 300 4,500
TOTAL FUNDING EDN 400 C 4,500 C
12. 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 450
TOTAL FUNDING EDN 450 C C
13. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATION AND IMPROVEMENTS TO AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000
CONSTRUCTION 9,000
TOTAL FUNDING EDN 10,000 C C
14. KIHEI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW HIGH SCHOOL IN KIHEI, MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 9,000
CONSTRUCTION 120,000
TOTAL FUNDING EDN B 100,000 B
EDN C 30,000 C
15. MCKINLEY HIGH SCHOOL, 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
16. 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
17. 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
18. 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
19. WAIPAHU HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF AND AN ALL WEATHER 8 LANE TRACK. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,800
EQUIPMENT 100
TOTAL FUNDING EDN 5,000 C C
20. WAIPAHU HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A RETAINING WALL BEHIND THE SCHOOL.
PLANS 50
DESIGN 350
TOTAL FUNDING EDN 400 C C
21. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING EDN 1,500 C C
22. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW WALKWAY AT FRONT OF CAMPUS FOR PEDESTRIAN SAFETY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN 300 C C
23. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR AN ALL WEATHER TRACK AND SUPPORTING FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 250
CONSTRUCTION 3,400
TOTAL FUNDING EDN 3,750 C C
24. HAIKU ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION OF TWO (2) PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING EDN 500 C C
25. HELEMANO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE CAFETERIA AT HELEMANO ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 3,700
EQUIPMENT 200
TOTAL FUNDING EDN 4,000 C C
26. HONOKAA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS, COVERED BLEACHERS, AND ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN 300 C C
27. JAMES B. CASTLE HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR THE EXPANSION OF CASTLE HIGH SCHOOL'S CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 500
DESIGN 1,000
TOTAL FUNDING EDN 1,500 C C
28. JEFFERSON ELEMENTARY, OAHU
EQUIPMENT FOR SECURITY FENCING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
EQUIPMENT 15
TOTAL FUNDING EDN 15 C C
29. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING EDN 450 C C
30. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN & CONSTRUCTION FOR A NEW DOOR TO REPLACE AN EXISTING DOOR FOR FIRE SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING EDN 250 C C
31. KAULUWELA ELEMENTARY SCHOOL, OAHU
PLANS FOR NOISE ABATEMENT AND AIR CONDITIONING FOR SCHOOL CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
TOTAL FUNDING EDN 100 C C
32. MAKALAPA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION OF INTERIOR WALLS FOR BUILDINGS D, F, I. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 375
CONSTRUCTION 2,525
TOTAL FUNDING EDN 375 C 2,525 C
33. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 630
TOTAL FUNDING EDN 700 C C
34. MILILANI PRESBYTERIAN CHURCH, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 C C
35. MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHASE 2 OF CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 120
CONSTRUCTION 600
TOTAL FUNDING EDN 720 C C
36. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF A NEW SYNTHETIC 8-LANE TRACK. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 300
CONSTRUCTION 2,100
TOTAL FUNDING EDN 400 C 2,100 C
37. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND RENOVATION OF WALKWAY ROOF. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 68
EQUIPMENT 1
TOTAL FUNDING EDN 70 C C
38. PAIA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING EXISTING PARKING LOT AND CONSTRUCTION OF NEW PARKING LOTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 380
TOTAL FUNDING EDN 400 C C
39. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING EDN 2,000 C C
40. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 4,650
EQUIPMENT 100
TOTAL FUNDING EDN 5,000 C C
41. RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF MULTI-PURPOSE CLASSROOM TO INCLUDE AIR-CONDITIONING, VENTILATION, PLUMBING, AND ELECTRICAL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 100
CONSTRUCTION 2,199
TOTAL FUNDING EDN 101 C 2,199 C
42. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE THE DRIVEWAY AND PARKING LOT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 400
TOTAL FUNDING EDN 420 C C
43. SEAGULL SCHOOLS CHILDCARE CENTER, OAHU
CONSTRUCTION FOR A CHILDCARE CENTER LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,200
TOTAL FUNDING EDN 1,200 C C
44. SOLOMON ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 50
DESIGN 500
CONSTRUCTION 6,001
EQUIPMENT 90
TOTAL FUNDING EDN 6,640 C C
EDN 1 N N
45. WAIANAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 400
CONSTRUCTION 4,500
TOTAL FUNDING EDN 500 C 4,500 C
46. WAIANAE HIGH SCHOOL, OAHU
PLANS AND DESIGN TO CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS SP AND T. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 400
TOTAL FUNDING EDN C 500 C
47. WAIANAE HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE EXISTING WOODEN BLEACHERS WITH ALUMINUM BLEACHERS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 300
CONSTRUCTION 1,100
TOTAL FUNDING EDN 1,500 C C
48. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,300
EQUIPMENT 100
TOTAL FUNDING EDN 1,500 C C
49. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION TO PROVIDE ADDITIONAL FUNDS FOR SCHOOL-WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 1,200
TOTAL FUNDING EDN 1,200 C C
50. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW PARKING LOT AND REFURBISHMENT OF EXISTING PARKING AREA INTO FORMAL PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING EDN 400 C C
EDN400 - SCHOOL SUPPORT
51. 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 C 5,200 C
EDN407 - PUBLIC LIBRARIES
52. 01-HS HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT 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 2,399 2,199
EQUIPMENT 1 1
TOTAL FUNDING AGS 3,500 C 3,000 C
53. 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
54. 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
55. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & 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
UOH100 - UNIVERSITY OF HAWAII, MANOA
56. UHM, COCONUT ISLAND, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 100
DESIGN 300
CONSTRUCTION 4,900
EQUIPMENT 115
TOTAL FUNDING UOH 5,415 C C
57. UHM, COCONUT ISLAND, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD PAULEY LABORATORY ON COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 200
DESIGN 500
CONSTRUCTION 5,512
EQUIPMENT 100
TOTAL FUNDING UOH 6,312 C C
58. UHM, RICHARDSON LAW SCHOOL, EXPANSION AND MODERNIZATION, OAHU
CONSTRUCTION FOR THE EXPANSION AND MODERNIZATION OF THE WEST WING OF THE WILLIAM S. RICHARDSON SCHOOL OF LAW. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 7,000
TOTAL FUNDING UOH 3,500 C C
UOH 3,500 E E
59. UHM, STUDENT HOUSING IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STUDENT HOUSING IMPROVEMENTS AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.
PLANS 1
DESIGN 1
CONSTRUCTION 4,097
EQUIPMENT 1
TOTAL FUNDING UOH 4,100 B B
UOH210 - UNIVERSITY OF HAWAII, HILO
60. 352 UHH COLLEGE OF PHARMACY AND OTHER HEALTH SCIENCES BUILDING, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT TO ESTABLISH THE PERMANENT SITE AND BUILDING FOR THE UNIVERSITY COLLEGE OF PHARMACY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 5,000
CONSTRUCTION 33,000
EQUIPMENT 3,000
TOTAL FUNDING UOH 33,000 C 3,000 C
UOH 5,000 E E
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
61. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN 850KW PHOTOVOLTAIC PANEL ARRAY TO GENERATE POWER FOR THE NEW UH WEST OAHU CAMPUS IN KAPOLEI. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 100
DESIGN 475
CONSTRUCTION 3,900
EQUIPMENT 500
TOTAL FUNDING UOH 4,975 C C
62. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 350
CONSTRUCTION 3,150
TOTAL FUNDING UOH 3,500 C C
63. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION FOR AN ACADEMY OF CREATIVE MEDIA FACILITY TO BE LOCATED ON THE CAMPUS OF UHWO. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 100
CONSTRUCTION 10,600
TOTAL FUNDING UOH 10,700 C C
64. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 800
CONSTRUCTION 11,000
TOTAL FUNDING UOH 11,800 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
65. UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII
CONSTRUCTION FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000
TOTAL FUNDING UOH 3,000 C C
66. SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII, COMMUNITY COLLEGE FACILITIES, STATEWIDE. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL COMMUNITY COLLEGE CAMPUSES.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
67. HON-HONOLULU COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ADVANCED SCIENCE AND TECHNOLOGY FACILITY FOR HONOLULU COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 34,395
EQUIPMENT 3,817
TOTAL FUNDING UOH 38,213 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
68. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS. PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW FACILITIES, AND ALL PROJECT RELATED COSTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 27,998 28,998
TOTAL FUNDING UOH 28,000 C 29,000 C
69. SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 49,997 49,997
EQUIPMENT 1 1
TOTAL FUNDING UOH 50,000 C 50,000 C
70. SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
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 PAIL KONA FOREST RESERVE ALAKAI SWAMP AND THE ALAKAI WILDERNESS PRESERVE.
PLANS 25
DESIGN 50
CONSTRUCTION 425 2,300
TOTAL FUNDING LNR 500 C 2,300 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 REIMBURSEMENT.
PLANS 100
DESIGN 150
CONSTRUCTION 2,750 10,000
TOTAL FUNDING LNR 750 C 2,500 C
LNR 2,250 N 7,500 N
4. MOANALUA GARDENS FOUNDATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR KAMANANUI (MOANALUA) VALLEY IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 448
TOTAL FUNDING LNR 450 C C
5. HANALEI RIVER, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH.
PLANS 1
DESIGN 100
CONSTRUCTION 899
TOTAL FUNDING LNR 1,000 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
6. H83 WAIKIKI WAR MEMORIAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKIKI WAR MEMORIAL.
PLANS 900
DESIGN 200
CONSTRUCTION 900
TOTAL FUNDING LNR 2,000 C C
7. 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
8. 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
9. CENTRAL MAUI REGION SPORTS COMPLEX, MAUI
DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING LNR 4,500 C C
10. MANA DRAG RACING STRIP, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 498 500
TOTAL FUNDING LNR 500 C 500 C
11. WAIMEA DISTRICT/REGIONAL PARK, HAWAII
PLANS AND DESIGN FOR WAIMEA DISTRICT/REGIONAL PARK PHASE 1.
PLANS 100
DESIGN 700
TOTAL FUNDING LNR 800 C C
12. FRIENDS OF IOLANI PALACE, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION WITHIN THE PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR 1,000 C C
13. GIRL SCOUTS OF HAWAII, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR INFRASTRUCTURE AND FACILITIES, STATEWIDE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,250 C C
LNR801 - OCEAN-BASED RECREATION
14. 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
15. B99 LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 12,896 7,661
TOTAL FUNDING LNR 11,510 C 6,050 C
LNR 825 N 750 N
LNR 563 P 863 P
16. 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.
DESIGN 2,450
TOTAL FUNDING LNR 2,450 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
17. 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 9,000 8,800
TOTAL FUNDING AGS 10,000 C 10,000 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P20130 GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO BUILDINGS, SITES AND UTILITIES AT FACILITIES AND/OR LEASED SPACES BY ANY PSD OPERATING PROGRAM, STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,997 15,997
TOTAL FUNDING AGS 16,000 C 16,000 C
LNR810 - PREVENTION OF NATURAL DISASTERS
2. 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
3. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 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
4. 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
5. 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
6. 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 OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 53,000
TOTAL FUNDING BUF 53,000 C 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 COMMUNICATION 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 STATEWIDE.
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 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 16,999
EQUIPMENT 1 1
TOTAL FUNDING AGS 24,000 C 24,000 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 1,000
EQUIPMENT 3,000 3,000
TOTAL FUNDING AGS 6,000 C 6,000 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, 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 TO THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1
CONSTRUCTION 5,649
EQUIPMENT 1
TOTAL FUNDING AGS 5,652 C C
16. BISHOP MUSEUM, ENERGY IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS AT BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 2,998
EQUIPMENT 1
TOTAL FUNDING AGS 3,000 C C
SUB401 - COUNTY OF MAUI
17. WAR MEMORIAL STADIUM, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND UPGRADE FOR STADIUM FIELD COMPLEX. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 100
CONSTRUCTION 700
EQUIPMENT 50
TOTAL FUNDING COM 900 C C
SUB501 - COUNTY OF KAUAI
18. KILAUEA SCHOOL WATERLINE IMPROVEMENTS, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO REPAIR, UPGRADE AND INSTALL WATERLINES FOR FIRE PROTECTION SPRINKLERS AT KILAUEA SCHOOL.
PLANS 50
DESIGN 100
CONSTRUCTION 1,150
TOTAL FUNDING COK 1,300 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 39. Provided that of the general obligation fund appropriation for the Hawaii health systems corporation regions (HTH212), the sum of $35,679,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of health for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of that total sum:
(1) $1,563,000 shall be used for upgrading and/or replacement of systems utilized in on-site emergency conditions at Kahuku medical center;
(2) $6,000,000 shall be used for improvements to the imaging, laboratory and oncology department, to include equipment upgrades at Maui memorial medical center;
(3) $280,000 shall be used for re-roofing at Lana‘i hospital;
(4) $1,000,000 shall be used for the development of a master plan for the Leahi hospital complex;
(5) $4,000,000 shall be used for renovations and upgrades at Kona community hospital; and
(6) $1,000,000 shall be used for renovations and upgrades at Kohala community hospital;
SECTION 40. 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 41. 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 42. 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 43. 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 44. 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 45. 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 46. 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
G-76 300 C"
SECTION 47. 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 48. Act 164, Session Laws of Hawaii 2011, section 36, as amended by Act 106, Session Laws of Hawaii 2012, section 5, is amended as follows:
(1) By amending Item C‑94 to read:
"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:
"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"
(3) By amending Item G‑29 to read:
"P11050 ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR [INSTALLATION OF COVERING FOR] NEW
COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 1
CONSTRUCTION 1499
TOTAL FUNDING EDN 1500B B"
(4) By amending Item B‑1 to read:
"PACIFIC GATEWAY CENTER, OAHU
PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT [THE KE ‘EHI] A
COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LBR 1000C C"
SECTION 49. Act 106, Session Laws of Hawaii 2012, Section 36, is amended as follows:
(1) By amending Item A‑12.02 to read:
"GALBRAITH LANDS IRRIGATION SYSTEM AT LAKE WILSON, OAHU
PLANS AND
DESIGN FOR AN IRRIGATION SYSTEM, INCLUDING RESERVOIR, [TO PUMP WATER OUT OF
THE NORTH FORK OF KAOKONAHUA STREAM] TO IRRIGATE THE [1,732 ACRES OF]
GALBRAITH LANDS.
PLANS 1
DESIGN 749
TOTAL FUNDING AGR C 750C"
(2) By amending Item K‑17.01 to read:
"WAR
MEMORIAL [GYMNASIUM] STADIUM, MAUI
PLANS, DESIGN
AND CONSTRUCTION FOR [AIR CONDITIONING] IMPROVEMENTS AND UPGRADE FOR
STADIUM FIELD COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 918
TOTAL FUNDING COM C 920C"
SECTION 50. Any law to the contrary notwithstanding, the non-general fund appropriations for capital improvement projects under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, and all prior General Appropriation Acts as amended, for projects that have been deemed necessary to qualify for federal aid financing and/or reimbursement and are unencumbered as of June 30, 2014, shall lapse as of that date.
SECTION 51. Any law to the contrary notwithstanding, the non-general fund appropriations for capital improvement projects under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, and all prior General Appropriation Acts as amended, for projects that have been deemed necessary to qualify for federal aid financing and/or reimbursement and are unencumbered as of June 30, 2016, shall lapse as of that date.
SECTION 52. Any law to the contrary notwithstanding, the non-general fund appropriations for capital improvement projects under Act 164, Session Laws of Hawaii 2001, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, and all prior General Appropriation Acts as amended, for projects that have been deemed necessary to qualify for federal aid financing and/or reimbursement and are unencumbered as of June 30, 2018 shall lapse as of that date.
PART VI. ISSUANCE OF BONDS
SECTION 53. AIRPORT REVENUE BONDS. The department of transportation may 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, to the extent not paid from the proceeds of such bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, may 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 54. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may 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, may 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 55. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, may 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 56. HIGHWAY REVENUE BONDS. The department of transportation may 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, may 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 57. HAWAIIAN HOME LANDS REVENUE BONDS. The department of Hawaiian home lands may 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 Hawaiian 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 Hawaiian Homes Commission Act, 1920, and related facilities. The expenses of the issuance of such Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the department of Hawaiian home lands revenue bond special fund.
The governor, in the governor's discretion, may 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 58. UNIVERSITY OF HAWAII REVENUE BONDS. The University of Hawaii board of regents may 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, may 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 59. 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 60. 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 may 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 61. If 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 that authorized the use of special funds, general obligation bond funds 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 62. If 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, may 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 63. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 64. 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 70 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 65. If 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 66. 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 67. If 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 68. 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 69. If 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 70. 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 38 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 38 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 71. 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 72. 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 73. 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 74. 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 75. 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 76. Notwithstanding any provision in part III of this Act, the governor may 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 77. 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 78. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 79. If the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 80. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 81. The governor may approve the expenditure of all federal funds that 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; provided further that no less than five days prior to the governor's approval to expend these funds, the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that if federal funds are received as a result of a natural or manmade disaster, the governor shall submit notification to the legislature within five days after the governor's approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 82. 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 83. 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 84. 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 85. Unless otherwise provided in this Act, the governor may 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 86. Except as otherwise provided in this Act, each department or agency may transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this 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 87. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if 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 88. 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 (AGS104), 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 89. 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 (AGS221) 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 90. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 91. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 92. 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 93. The department of human services may 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 94. 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 95. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), 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 96. Provided that of the general fund appropriation for financial administration (BUF115), 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 97. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS889), 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 98. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 99. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 100. 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, S.D. 1, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 101. Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 775, H.D. 2, S.D. 1, 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, may utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 102. The director of finance may 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 103. Notwithstanding any provision in part III of this Act, the governor may 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 104. Provided that of the special fund appropriation for the native resources and fire protection program (LNR402), 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 shall be 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 105. Provided that no funds, including federal funds, shall be expended to fill in the fiscal biennium 2013-2015 any temporary or permanent position unless the position is authorized by a general or supplemental appropriations act item or proviso that is in effect; provided further that:
(1) This prohibition shall not apply to:
(A) Positions established by the University of Hawaii or Hawaii health systems corporation;
(B) Positions that entirely federally funded;
(C) Positions for special projects approved by the governor;
(D) Positions established by an agency or department pursuant to explicit statutory authorization to establish such positions; and
(E) Positions established by an agency or department for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act;
(2) If an agency or department intends to fill a temporary or permanent position, the funding for which is not prohibited under paragraph (1), the agency or department head shall notify in writing the legislature and department of budget and finance of the intent to do so. The notification shall be provided at least fourteen days prior to commencing recruitment for the position or, if no recruitment occurs, making an offer to fill the position. The report required under this paragraph shall certify the following:
(A) The legal authority used to establish the position;
(B) That the position was properly established pursuant to valid legal authority to establish the position;
(C) The date the position was established;
(D) The projected date the position will be filled;
(E) The amounts projected to be expended in fiscal year 2013‑2014 and fiscal year 2014‑2015;
(F) The source of funds to be used to pay for the position; and
(G) The functions to be performed by the position;
(3) An agency or department that has filled a temporary or permanent position, the funding for which is not prohibited under paragraph (1), during the fiscal period July 1, 2013 to December 31, 2013, the fiscal period January 1, 2014 to December 31, 2014, or the fiscal period January 1, 2015 to June 30, 2015, shall submit to the department of budget and finance a report listing the positions that were filled during the applicable fiscal period. The report shall be submitted within fifteen days of the end of the applicable fiscal period; and
(4) The department of budget and finance shall submit to the legislature a summary report listing all unauthorized positions filled during each fiscal period specified under paragraph (3) within fifteen days of the end of the applicable fiscal period. For the purposes of this paragraph, "unauthorized positions" means a position subject to paragraph (1).
SECTION 106. Provided that no funds appropriated for fiscal year 2013-2014 or fiscal year 2014-2015 shall be expended for a project listed in paragraph (1), (2), or (3) until the chief information officer finds in writing that the project is consistent with the office of information management technology's business and information technology/infrastructure resource management transformation plan, other projects listed in paragraphs (1) through (3), and the proposed Hawaii health information exchange:
(1) The state medicaid health information technology plan, funds for which are appropriated under general support for health care payments (HMS902);
(2) The medicaid electronic health record incentive program, funds for which are appropriated under general support for health care payments (HMS902); and
(3) The electronic health record system for recordkeeping and claims processing, funds for which are appropriated under developmental disabilities (HTH501).
SECTION 107. The comptroller shall conduct a study of the risk management program of the State for the purpose of making recommendations to improve the program. The study shall include the following:
(1) A description of the best practices of risk management applicable to the State, identification of the State's present deficiencies in relation to the best practices, and estimation of the costs and benefits of implementing the best practices;
(2) The identification of the optimum level of funding for the risk management program that is affordable to the State, itemized by insurance premium costs, self-insurance losses, risk retention reserves, loss prevention costs, loss adjustment costs, administrative costs, and other relevant costs;
(3) An evaluation of the various risks of the State and the effectiveness and appropriateness of the present amounts of insurance, self-insurance, and loss retention for the risks;
(4) A review of the procurement of insurance policies, with the purpose of promoting the procurement from responsible insurers of insurance policies providing the best coverage at the least cost;
(5) An examination of whether insurance, loss, and administrative costs incurred by state programs or projects funded by non-general funds are properly allocated to and paid from those non-general funds; and
(6) A recommendation of changes to administrative policies or amendments of law necessary to improve the risk management program of the State.
The comptroller shall submit the study, with findings and recommendations, to the governor and legislature before January 1, 2014.
SECTION 108. Provided that the department of land and natural resources shall prepare a report on the use of the conservation and resources enforcement special fund established under section 199-1.5, Hawaii Revised Statutes, during each fiscal year of the fiscal biennium 2013-2015. The report shall include a financial statement for the special fund, identification of sources of funding, and summaries of the activities funded by the special fund. The report for a fiscal year shall be submitted to the legislature before the January 1 immediately following the end of the fiscal year.
SECTION 109. 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 110. 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 111. 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 112. Provided that the general, revolving, or federal fund appropriation for school support (EDN400) may be expended on one or more pilot projects intended to test methods to reduce the cost to the State of student transportation; provided further that:
(1) Before the department of education commences a pilot project, the department shall notify the legislature in writing at least thirty days before commencement of the pilot project;
(2) If the department of education operates a pilot project, the department shall submit a report to the legislature on the results of the pilot project by the earlier of the following: the one hundred eightieth day from the end of the pilot project or the January 1 immediately following the end of the fiscal year in which the pilot project was concluded; and
(3) By January 1, 2014, the department of education shall submit to the legislature a report on any student transportation pilot project conducted during the fiscal biennium 2011-2013.
SECTION 113. Notwithstanding section 37-74(d)(2), Hawaii Revised Statutes, section 85 of this Act, or any other law to the contrary, no funds appropriated for fiscal year 2013-2014 or fiscal year 2014-2015 for school-based budgeting (EDN100) shall be transferred to any other program ID.
SECTION 114. If, based on the decision of a court of competent jurisdiction, the department of education decides to transfer funds appropriated for fiscal year 2013-2014 or fiscal year 2014-2015 for school-based budgeting (EDN100) to another program ID in a manner contrary to section 113, the department shall provide to each member of the legislature written notice of the transfer at least ten days before final approval of the transfer.
SECTION 115. If, based on the decision of a court of competent jurisdiction, any general or non-general funds appropriated for fiscal year 2013-2014 or fiscal year 2014-2015 for school-based budgeting (EDN100) are transferred out of school-based budgeting (EDN100) contrary to section 113, the general fund appropriation for the same fiscal year for state administration (EDN300) shall be reduced by the same amount as the transferred funds, and the department of education shall not expend or encumber for state administration (EDN300) more than the general fund appropriation remaining after the reduction.
SECTION 116. 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 of education, 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 school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education.
SECTION 117. 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 shall submit the report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.
SECTION 118. 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 119. 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 120. Provided that for fiscal years 2013-2014 and 2014-2015, no general funds in excess of the amount the state public charter school commission determines should be allocated to the Myron B. Thompson Academy Public Charter School pursuant to chapter 302D, Hawaii Revised Statutes, minus $255,000, shall be expended by or for that school each year until the commission has issued a written determination that the school's administrators and governing board members have appeared before the commission and have adequately responded to all inquiries it and the legislature have posed.
SECTION 121. 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 122. Provided that, before the University of Hawaii, during the fiscal biennium 2013-2015, renews or extends the employment of or initially appoints an officer or employee whose prospective annual salary is at least the same as the annual salary of the governor, the university's board of regents shall approve that prospective annual salary; provided further that this requirement shall not apply to the prospective salary for a position established under a collective bargaining agreement; provided further that, to determine whether the "prospective salary" of an officer or employee is subject to board approval pursuant to this section, "prospective salary" shall include annual base salary plus any allowances, or expense reimbursements or payments; and provided further that this section shall supersede any conflicting policy or directive of the board of regents. The chair of the university's board of regents shall certify that the university has complied with this section during each fiscal year of the fiscal biennium 2013-2015. The certification for a fiscal year shall be submitted to the legislature before the January 1 immediately following the end of the fiscal year.
SECTION 123. Provided that the president of the University of Hawaii shall prepare a report on the appointment of graduates of the University of Hawaii to executive and managerial positions and faculty positions during each fiscal year of the fiscal biennium 2013-2015. The report for a fiscal year shall include the following: a list of executive and managerial and faculty positions filled during the fiscal year; the positions on the list filled by persons with associate, bachelor, or graduate degrees from the University of Hawaii; and the number of persons with such degrees who applied for, but were not appointed to, each of the executive and managerial or faculty positions filled during the fiscal year. The report for a fiscal year shall be submitted to the legislature before the January 1 immediately following the end of the fiscal year.
SECTION 124. The University of Hawaii president shall prepare a plan to reallocate the general fund appropriation for the University of Hawaii for each fiscal year of the fiscal period 2014-2015 through 2020-2021 to achieve a distribution among the campuses based on funding need and not the ability to generate non-general revenues or amount of past general fund appropriations. In particular, the president shall consider a reallocation that decreases the proportion appropriated for the University of Hawaii, Manoa (UOH100), and increases the proportions appropriated to other campuses that are projected to experience a:
(1) Greater student enrollment growth rate compared to the rates of other campuses;
(2) Greater operating expenditure growth rate compared to the rates of other campuses; or
(3) Greater difference between operating expenditure growth rate and tuition growth rate compared to the differences of other campuses.
The president shall submit the plan to the board of regents of the University of Hawaii, governor, and legislature before January 1, 2014.
Any supplemental budget request for fiscal year 2014-2015 submitted by the president to the board of regents or by the board of regents to the governor shall be in conformance with the plan.
SECTION 125. Notwithstanding any law to the contrary, the director of finance shall transfer into retirement benefits payments (BUF741) funds from any other program ID that are necessary to pay the employer's contribution for an employee's excess maximum retirement allowance resulting from significant non-base pay increases as required under section 88-100, Hawaii Revised Statutes; provided that:
(1) The transfer shall be made out of the same fund or funds from and in the same proportion or proportions in which the employee's salary or wage is paid;
(2) If federal law prohibits the use of certain funds to pay the employer's contribution for an employee under section 88-100, Hawaii Revised Statutes, the director of finance shall not transfer those funds to retirement benefits payments (BUF741). Instead, the employer's contribution for the employee required under section 88-100, Hawaii Revised Statutes, shall be paid from general funds appropriated to retirement benefits payments (BUF741);
(3) If, in any fiscal year of the fiscal biennium 2013-2015, more than $6,000,000 is required to pay the employer's contribution for the excess maximum retirement allowance resulting from significant non-base increases for employees of other than the department of education or University of Hawaii, the director of finance shall pay the excess from the general fund appropriations to retirement benefits payments (BUF741); and
(4) No transfer pursuant to this section shall be made for the employer's contribution for an employee of the department of education or University or Hawaii, each of which shall pay the employer's contribution required under section 88-100, Hawaii Revised Statutes, for its employees from retirement benefits payments–DOE (BUF745) or retirement benefits payments–UH (BUF748), as applicable.
SECTION 126. Prior to January 1, 2014, the director of finance shall submit to the legislature recommendations to more accurately align budgeting for operating programs with actual expenditures of the programs. The director's recommendations shall be intended to:
(1) Result in the submission to the legislature of full, realistic funding requests for the anticipated expenditures for all positions, current expenses, and equipment authorized for a program;
(2) Eliminate the following: negative adjustments in the budget details for a program, reliance on vacancy and turnover savings to fund other items in a program, avoidance of filling authorized positions in order to use funds budgeted for the positions for other purposes, and establishment of positions unauthorized by the legislature;
(3) Minimize the transfer of funds between cost elements and programs to pay for shortfalls, contingencies, emergencies, or other unanticipated costs;
(4) Balance an expending agency's need for flexibility in the expenditure of appropriations to meet needs anticipated and unanticipated during formulation and enactment of the executive budget with the legislature's responsibility to make appropriations for public programs deemed necessary or desirable; and
(5) Increase transparency in budgeting and expenditures.
The director's recommendations may include the establishment of additional cost elements to properly reflect items for which expenditures are made.
SECTION 127. 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 128. Provided that the department of transportation airports administrator position established by this Act shall not be filled until all consultant staff used by the airports division in lieu of hiring airports division engineering staff are terminated.
SECTION 129. 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 130. 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 131. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct such errors.
SECTION 132. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 133. This Act shall take effect on July 1, 2013.
Report Title:
State Budget
Description:
Appropriates positions and funds for the operating and capital improvements program budget of the Executive Branch for fiscal years 2013‑2014 and 2014‑2015. (HB200 HD1 SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.