THE SENATE	S.B. NO.	513
THIRTIETH LEGISLATURE, 2019		S.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE DEPARTMENT OF TRANSPORTATION.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

SECTION 1. Unless otherwise clear from the context, as used in this Act:

"Capital project number" means the official number of the capital project, as assigned by the responsible organization.

"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:

TRN Department of Transportation

"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

W revolving funds

X other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

SECTION 2. The sums of money appropriated or authorized in this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; provided 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.

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

TRN301

1. HONOLULU HARBOR IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

PLANS 4 4

LAND ACQUISITION 4 4

DESIGN 4 4

CONSTRUCTION 81,038 26,488

TOTAL FUNDING TRN 4 B 4 B

TRN 81,038 E 26,488 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN303

2. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

PLANS 4 4

LAND ACQUISITION 39,988 4

DESIGN 4 4

CONSTRUCTION 4 63,988

TOTAL FUNDING TRN 4 B 4 B

TRN 39,988 E 63,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN311

3. HILO HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

PLANS 4 4

LAND ACQUISITION 4,988 4

DESIGN 4 4

CONSTRUCTION 4 48,938

TOTAL FUNDING TRN 4 B 4 B

TRN 4,988 E 48,938 E

TRN 4 N 4 N

TRN 4 R 4 R

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

TRN313

4. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

PLANS 4 4

LAND ACQUISITION 4 4

DESIGN 4 4

CONSTRUCTION 1,988 6,988

TOTAL FUNDING TRN 4 B 4 B

TRN 1,988 E 6,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN331

5. KAHULUI HARBOR IMPROVEMENTS, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

PLANS 4 4

LAND ACQUISITION 4 4

DESIGN 4 4

CONSTRUCTION 41,988 14,488

TOTAL FUNDING TRN 4 B 4 B

TRN 41,988 E 14,488 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN361

6. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

PLANS 4 4

LAND ACQUISITION 4 4

DESIGN 4 4

CONSTRUCTION 11,988 2,988

TOTAL FUNDING TRN 4 B 4 B

TRN 11,988 E 2,988 E

TRN 4 N 4 N

TRN 4 R 4 R

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

TRN363

7. PORT ALLEN HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCE AND/OR REIMBURSEMENT.

PLANS 0 4

LAND ACQUISITION 0 4

DESIGN 0 4

CONSTRUCTION 0 3,988

TOTAL FUNDING TRN 0 B 4 B

TRN 0 E 3,988 E

TRN 0 N 4 N

TRN 0 R 4 R

TRN395

8. MODERNIZATION PROGRAM – HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE

PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

PLANS 2,000 2,000

TOTAL FUNDING TRN 2,000 E 2,000 E

TRN395

9. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE.

PLANS 3 3

LAND ACQUISITION 3 3

DESIGN 3 3

CONSTRUCTION 14,991 14,991

TOTAL FUNDING TRN 4 B 4 B

TRN 14,992 E 14,991 E

TRN 4 R 4 R

SECTION 3. This Act shall take effect on July 1, 2050.

Report Title:

Budget; Department of Transportation; Harbors Division; CIP; Appropriation

Description:

Appropriates funds for capital improvement projects for the harbors division of the department of transportation. Effective on 7/1/2050. (SD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.