HOUSE OF REPRESENTATIVES

H.B. NO.

1426

THIRTIETH LEGISLATURE, 2019

 

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

relating to the department of accounting and general services.

 

 

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

 

PART I. PROGRAM APPROPRIATIONS

     SECTION 1.  The purpose of this Act is to provide funding for the operations of the department of accounting and general services for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.

     SECTION 2.  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 department of accounting and general services for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act and as provided by general law.

LMG – LEGISLATIVE MANAGEMENT

1.   AGS102 – EXPENDITURE EXAMINATION

                                                      

OPERATING                         AGS            -1.00#         -1.00#

                                                 +1.00*         +1.00*

 

2.   AGS111 – ARCHIVES – RECORDS MANAGEMENT

                                                      

OPERATING                         AGS          200,000B             0B

                                                 +1.00*         +1.00*

                                  AGS           92,240A       107,940A

 

3.   AGS130 – ENTERPRISE TECHNOLOGY SERVICES – GOVERNANCE AND INNOVATION

                                                      

OPERATING                         AGS          150,000B       150,000B

                                  AGS        1,188,240A     1,413,902A

 

4.   AGS221 – PUBLIC WORKS – PLANNING, DESIGN, AND CONSTRUCTION

                                                      

OPERATING                                        +3.00*         +3.00*

                                  AGS          156,453A       300,906A

                                        

 

5.   AGS231 – CENTRAL SERVICES – CUSTODIAL SERVICES

                                                      

                                                 +1.00*          1.00*

OPERATING                         AGS           26,478A        52,956A

                                                      

6.   AGS232 – CENTRAL SERVICES – GROUNDS MAINTENANCE

                                                      

OPERATING                         AGS          300,000A             0A

                                                      

 

7.   AGS233 – CENTRAL SERVICES – BUILDING REPAIRS AND ALTERATIONS

                                                      

OPERATING                         AGS         -100,000U      -100,000U

PART II. CAPITAL IMPROVEMENT PROJECTS

     SECTION 3.  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 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.

AGS111 - ARCHIVES-RECORDS MANAGEMENT

 

1.    AR101

 

KEKAULUOHI HALON REPLACEMENT, OAHU

 

      DESIGN, CONSTRUCTION, AND EQUIPMENT

      TO REPLACE HALON GAS FIRE SUPPRESSION

      SYSTEM WITH NON-OZONE DEPLETING GAS

      (FM-200 OR EQUIVALENT).

        DESIGN                                    89

        CONSTRUCTION                             560

        EQUIPMENT                             1

            TOTAL FUNDING     AGS                650C

        

                             

AGS111 - ARCHIVES-RECORDS MANAGEMENT

 

2.    AR102

 

KEKAULUOHI BACKUP GENERATOR, OAHU

 

      DESIGN, CONSTRUCTION, AND EQUIPMENT

      TO INSTALL A BACKUP GENERATOR FOR

      ARCHIVAL STORAGE AREA CHILLER SYSTEM.

        DESIGN                                     1

        CONSTRUCTION                              69

        EQUIPMENT                          430

            TOTAL FUNDING     AGS                500C

 

AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND

    INNOVATION

 

3.   Y103

 

      KALANIMOKU DATA CENTER UPS REPLACEMENT AND UPGRADE

      ELECTRICAL CIRCUIT PANEL, OAHU

 

      PLANS, DESIGN, CONSTRUCTION, AND

      EQUIPMENT FOR FULL REPLACEMENT AND

      UPGRADE OF TWO CURRENT END-OF-SERVICE

      -LIFE UNINTERRUPTIBLE POWER SUPPLY

      (UPS) SYSTEMS IN THE KALANIMOKU BUILDING

      ROOM B-30 AND UPGRADE ELECTRICAL CIRCUIT

      PANEL.

        PLANS                                      1

        DESIGN                                   178

        CONSTRUCTION                           1,620

        EQUIPMENT                             1

         TOTAL FUNDING   AGS            1,800C

 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES – OPERATIONS AND

          INFRASTRUCTURE

 

4.    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                                      1        1

        LAND                                        1       1

        DESIGN                                   447         597

        CONSTRUCTION                           4,200       5,400

        EQUIPMENT                             1        1

         TOTAL FUNDING   AGS                   4,650C      6,000C

 

 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES – OPERATIONS AND

          INFRASTRUCTURE

 

5.   Y102

 

      RADIO SYSTEM ENHANCEMENT, STATEWIDE

 

      PLANS, DESIGN, CONSTRUCTION, AND

      EQUIPMENT FOR DIGITAL RADIO

      COMMUNICATION SYSTEM UPGRADES AND

      ENHANCEMENTS.

        PLANS                                      1

        DESIGN                                    33

        CONSTRUCTION                            330

        EQUIPMENT                             1

             TOTAL FUNDING   AGS                365C

 

 

AGS221 - PUBLIC WORKS-PLANNING, DESIGN, AND CONSTRUCTION

 

6.    P104

 

WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN’S

GALLERY RENOVATION, OAHU

 

      PLANS, DESIGN, CONSTRUCTION, AND

      EQUIPMENT TO ADDRESS IMMEDIATE

      HEALTH & SAFETY NEEDS AT WASHINGTON

      PLACE.  PROJECT INCLUDES HAZARDOUS

      MATERIAL ABATEMENT, BUILDING CODE

      REQUIREMENTS, AND ADAAG REQUIREMENTS.

      ASSOCIATED AND INTEGRAL TO THIS WORK

      IS RENOVATION FOR BUILDING PRESERVATION

      WITH THE RETENTION OF EXISTING

      HISTORICAL MATERIAL.

        PLANS                                      1        1

        DESIGN                                    97        1

        CONSTRUCTION                               1       1,997

        EQUIPMENT                             1       1

            TOTAL FUNDING     AGS                100C      2,000C

 

 

AGS221 - PUBLIC WORKS-PLANNING, DESIGN, AND CONSTRUCTION

 

7.    P19184

 

STATE CAPITOL BUILDING, OAHU

 

      DESIGN, CONSTRUCTION, AND EQUIPMENT

      FOR REFURBISHMENT, RENOVATION,

      INSTALLATION, CONSTRUCTION,

      INFRASTRUCTURE, REPAIR FOR THE

      HAWAII STATE CAPITOL; EQUIPMENT AND

      APPURTENANCES.

        DESIGN                                   149

        CONSTRUCTION                           1,330

        EQUIPMENT                             1

          TOTAL FUNDING AGS              1,480C

 

AGS221 - PUBLIC WORKS-PLANNING, DESIGN, AND CONSTRUCTION

 

8.    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                                      1

        LAND                                        1

        DESIGN                                 2,997

        CONSTRUCTION                          27,000

        EQUIPMENT                             1

          TOTAL FUNDING AGS             30,000C

 

 

AGS233 - CENTRAL SERVICES-BUILDING REPAIRS AND ALTERATIONS

 

9.    CSD09

 

LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT & UPGRADE,

STATEWIDE

 

      PLANS, DESIGN, CONSTRUCTION, AND

      EQUIPMENT TO REPLACE AND UPGRADE

      FIRE ALARM SYSTEMS TO MEET CODE

      REQUIREMENTS, STATEWIDE.

        PLANS                                      1        1

        DESIGN                                   299        1

        CONSTRUCTION                                        1,997

        EQUIPMENT                                          1

            TOTAL FUNDING     AGS                300C      2,000C

 

AGS889 - SPECTATOR EVENTS & SHOWS-ALOHA STADIUM

 

10.   Q104

 

LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

      PLANS, DESIGN, CONSTRUCTION AND

      EQUIPMENT 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                                 1,998      998

        CONSTRUCTION                          18,000    9,000

       EQUIPMENT                                    1       1

          TOTAL FUNDING AGS             20,000C     10,000C

     SECTION 4.  The sums appropriated shall be expended by the department of accounting and general services for the purposes of this Act.

     SECTION 5.  This Act shall take effect on July 1, 2019.

 

INTRODUCED BY:

_____________________________

 

 

 

 

Report Title:

Department of Accounting and General Services; CIP; Budget

 

Description:

Relates to the Department of Accounting and General Services operating budget and capital improvement projects.

 

 

 

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