THE SENATE

S.B. NO.

509

THIRTIETH LEGISLATURE, 2019

S.D. 2

STATE OF HAWAII

H.D. 1

 

 

 

 

 

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:

     "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.

     "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.

     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 expending agencies designated 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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

1.   TRN501/DC

 

ADDITIONAL FUNDS FOR TRAFFIC CONTROL.

 

OPERATING                         TRN          2,000,000 B    2,000,000 B

 

2.   TRN561/DG

 

ADDITIONAL EQUIPMENT: TRUCK MOUNTED CRASH ATTENUATOR; ON-VEHICLE DISC BRAKE LATHE; 13X40 METAL LATHE; 4 POST MOBILE LEFT WIRELESS; 627 HYDRAULIC IRON WORKER.

 

OPERATING                         TRN           147,321 B            

 

3.   TRN595/DB

 

HIGHWAYS FINANCIAL MANAGEMENT SYSTEM.

 

OPERATING                         TRN        10,703,600 B      875,000 B

 

4.   TRN595/DB

 

SPECIAL MAINTENANCE PROGRAM.

 

OPERATING                         TRN        35,000,000 B   49,000,000 B

 

5.   TRN595/DB

 

WORKFORCE DEVELOPMENT AND TRAINING PROGRAM ADDITIONAL FUNDS.

 

OPERATING                         TRN            30,000 B       30,000 B

                                  TRN            50,000 N       50,000 N

 

6.   TRN595/DB

 

LOCAL TECHNICAL ASSISTANCE PROGRAM ADDITIONAL FUNDS.

 

OPERATING                         TRN            80,000 B       80,000 B

                                  TRN            10,000 N       10,000 N

7.   TRN595/DB

 

INTELLIGENT TRANSPORTATION SYSTEM DEVICES COMMUNICATION AND SERVER HOSTING SERVICES ADDITIONAL FUNDS.

 

OPERATING                         TRN            31,500 B       31,500 B

                                  TRN           289,500 N      289,500 N

 

8.   TRN597

 

FRINGE BENEFIT INCREASE DUE TO INSUFFICIENT BASE BUDGET AND COLLECTIVE BARGAINING.

 

OPERATING                         TRN            17,842 N       17,842 N

 

9.   TRN597

 

FAST ACT 405D IMPAIRED DRIVING MID PROJECT FUNDING.

 

OPERATING                         TRN           229,887 N      229,887 N

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

 

Report Title:

Budget; DOT; Highways Division; Operating Expenses; Appropriation

 

Description:

Appropriates funds for operating expenses for the highways division of the Department of Transportation.  (SB509 HD1)

 

 

 

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