HOUSE OF REPRESENTATIVES

H B. NO.

200

TWENTY-SEVENTH LEGISLATURE, 2013

H.D. 1

STATE OF HAWAII

S.D. 1

 

C.D. 1

 

 

 

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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

OPERATING                         BED        1,247,934A     1,187,057A

                                  BED        1,821,915W     1,821,915W

                                  BED          703,505P     1,000,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,652,235A       988,069A

INVESTMENT CAPITAL                AGS        3,460,000C              C

                                  BED          250,000C              C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,066,145B     2,066,145B

INVESTMENT CAPITAL                BED        2,200,000C              C

                                  BED        3,000,000D              D

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 24.00*         24.00*

OPERATING                         BED        1,667,257A     1,690,045A

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

OPERATING                         BED      141,162,298B   141,162,298B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR          750,000A              A

                                                  9.00*          9.00*

                                  AGR        1,089,967B     1,089,967B

                                  AGR        5,500,000W     5,500,000W

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 87.00*         87.00*

OPERATING                         AGR        5,306,588A     5,455,104A

                                                 42.00*         42.00*

                                  AGR        8,752,936B     8,752,936B

                                  AGR          672,380N       672,380N

                                  AGR          512,962T       512,962T

                                  AGR           44,270U        44,270U

                                  AGR           50,360W        50,360W

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

OPERATING                         AGR        3,281,623B     3,281,623B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68*         13.68*

OPERATING                         AGR        1,497,780A     1,497,780A

                                                  5.00*          5.00*

                                  AGR          159,527B       281,052B

                                  AGR          377,518N       377,518N

 

10.  LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 15.00*         15.00*

OPERATING                         LNR        1,303,023A     1,303,023A

                                                  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

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 16.00*         16.00*

OPERATING                         AGR        1,193,246A     1,193,246A

                                                  3.00*          3.00*

                                  AGR          374,738B       374,738B

                                  AGR           77,424N        77,424N

                                  AGR          300,000T       300,000T

                                  AGR          502,559W       502,559W

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 14.00*         14.00*

OPERATING                         AGR        1,562,275A     1,629,367A

                                  AGR           20,000B        20,000B

                                  AGR          184,500N       184,500N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         AGR          750,643A       911,887A

                                                 23.50*         23.50*

                                  AGR        2,116,000B     2,116,000B

                                                  7.50*          7.50*

                                  AGR        1,127,933W     1,127,933W

INVESTMENT CAPITAL                AGR       20,900,000C    11,100,000C

                                  AGR        6,700,000N     1,500,000N

                                  AGR        3,000,000S              S

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          650,601A        50,601A

                                  AGR          500,000B       500,000B

                                  AGR        3,397,691W     3,397,691W

INVESTMENT CAPITAL                AGR       13,500,000C              C

                                  AGR      175,000,000E              E

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 22.00*         22.00*

OPERATING                         AGR        1,489,886A     1,531,076A

                                                  5.00*          5.00*

                                  AGR          299,315B       326,280B

INVESTMENT CAPITAL                AGS        1,000,000C     3,000,000C

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                                  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

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  4.00*          4.00*

OPERATING                         AGR          310,405A       310,405A

                                  AGR          125,000B       125,000B

                                  AGR           46,134N        46,134N

 

18.  BED120 - ENVIRONMENT AND ENERGY DEVELOPMENT

                                                  5.00*          5.00*

OPERATING                         BED        5,694,305B     5,339,305B

                                  BED        1,750,000N     1,750,000N

                                  BED          151,535V              V

                                  BED        1,545,000P     1,495,000P

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED        1,030,588A     1,030,588A

                                                  1.50*          1.50*

                                  BED        3,755,410B     3,755,410B

                                  BED        1,500,000W     1,500,000W

                                  BED       15,989,710P    15,989,710P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        2,608,516B     2,608,516B

                                  BED        4,289,649W     4,289,649W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED        7,672,917B     7,672,917B

INVESTMENT CAPITAL                BED       12,017,000C              C

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  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

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,086,818W     1,086,818W

INVESTMENT CAPITAL                BED        2,155,000C     2,555,000C

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        3,000,000N     3,000,000N

                                  BED       21,923,698T    21,923,698T

                                                 31.00*         31.00*

                                  BED        6,874,086W     6,874,086W

                                  BED        6,677,735P     6,677,735P

INVESTMENT CAPITAL                BED        8,300,000C    13,500,000C

 

25.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED          809,136A       809,136A

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  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

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR           11,577A        11,577A

                                                  0.90*          0.90*

                                  LBR          593,784N       593,784N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      361,191,310B   361,191,310B

                                                251.50*        251.50*

                                  LBR       18,501,347N    18,501,347N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00*          2.00*

OPERATING                         LBR        4,330,645A     1,841,633A

                                                  2.00*          2.00*

                                  LBR        5,882,044N     5,882,044N

                                  LBR        1,200,000U     1,200,000U

INVESTMENT CAPITAL                LBR        2,000,000B              B

                                  LBR          400,000C              C

                                  LBR       11,750,000C              C

 

5.   LBR905 - HI CAREER (KOKUA) INFORMATION DELIVERY SYS

OPERATING                         LBR          128,553A       128,553A

                                  LBR           30,939N        30,939N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 36.27*         36.27*

OPERATING                         HMS        4,059,129A     4,009,129A

                                                 68.23*         68.23*

                                  HMS       13,820,795N    13,820,795N

                                  HMS        1,330,200W     1,330,200W

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 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

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00*         17.00*

OPERATING                         LBR          983,731A       983,731A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,344,804A     1,344,804A

                                                  0.50*          0.50*

                                  LBR          324,087N       324,087N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 84.00*         84.00*

OPERATING                         LBR        4,313,375A     4,527,375A

                                                  9.00*          9.00*

                                  LBR       23,821,406B    23,851,406B

 

11.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          608,550A       648,552A

 

12.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          782,657A       782,657A

 

13.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR          897,274N       897,274N

 

14.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  3.88*          3.88*

OPERATING                         LBR          232,751A       243,751A

                                                 27.12*         27.12*

                                  LBR        2,447,213N     2,462,213N

 

15.  LBR902 - GENERAL ADMINISTRATION

                                                 20.52*         20.52*

OPERATING                         LBR        1,330,064A     1,330,064A

                                  LBR          200,000B       200,000B

                                                 30.48*         30.48*

                                  LBR        3,171,930N     3,171,930N

 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                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

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,946,642B     6,546,642B

                                  TRN        3,000,000N     4,200,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       14,884,419B    14,534,419B

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN        3,000,000C              C

                                  TRN       11,640,000E              E

                                  TRN       27,625,000N              N

                                  TRN        4,125,000X              X

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

                                                 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

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN          992,167B     1,117,167B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          374,500B       319,500B

                                  TRN          300,000N       150,000N

 

7.   TRN131 - KAHULUI AIRPORT

                                                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       10,000,000X              X

                                  TRN       20,000,000X              X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          946,912B       596,912B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,671,340B     1,971,340B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00*         13.00*

OPERATING                         TRN        2,419,835B     2,744,835B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          630,691B       630,691B

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,960,713B     2,310,713B

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       17,161,779B    17,121,779B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           51,841B         1,841B

                                  TRN          150,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                117.00*        117.00*

OPERATING                         TRN      190,589,291B   223,014,009B

INVESTMENT CAPITAL                TRN       12,450,000B    11,450,000B

                                  TRN        2,500,000E     2,500,000E

                                  TRN       80,000,000E              E

                                  TRN        7,500,000N     7,500,000N

                                  TRN          100,000X       100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

OPERATING                         TRN       24,513,583B    24,674,362B

INVESTMENT CAPITAL                TRN      250,000,000E              E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  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

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,828,357B     2,739,457B

INVESTMENT CAPITAL                TRN          925,000B        75,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,338,031B     1,263,031B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,916,632B     3,571,632B

INVESTMENT CAPITAL                TRN        5,000,000E     1,000,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          591,915B       591,915B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,891,457B     2,792,157B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          406,588B       406,588B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          265,000B       265,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 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

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

INVESTMENT CAPITAL                TRN       20,500,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                224.00*        224.00*

OPERATING                         TRN      100,989,427B   101,009,053B

                                  TRN        3,100,000N     3,100,000N

INVESTMENT CAPITAL                TRN       85,916,000E    18,864,000E

                                  TRN       16,864,000N    38,736,000N

                                  TRN        1,419,000R              R

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       27,921,711B    27,921,711B

INVESTMENT CAPITAL                TRN       30,013,000E     2,262,000E

                                  TRN       36,424,000N     5,448,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 81.00*         81.00*

OPERATING                         TRN       30,044,244B    29,701,244B

INVESTMENT CAPITAL                TRN        4,857,000E     2,435,000E

                                  TRN        9,105,000N     6,419,000N

                                  TRN        1,250,000S              S

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       17,751,786B    17,846,977B

INVESTMENT CAPITAL                TRN        6,251,000E     8,875,000E

                                  TRN        2,891,000N    21,667,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 86.00*         86.00*

OPERATING                         TRN       85,489,148B    86,513,975B

                                  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

 

32.  TRN597 - HIGHWAY SAFETY

                                                 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

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                106.00*        106.00*

OPERATING                         TRN       17,234,930B    16,677,402B

                                  TRN       33,322,784N    33,322,784N

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         TRN        1,800,368B     1,829,736B

 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 36.00*         36.00*

OPERATING                         HTH        2,604,474A     2,604,474A

                                                 64.00*         64.00*

                                  HTH       81,068,234B    81,085,081B

                                                 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

 

2.   AGR846 - PESTICIDES

                                                  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

 

3.   LNR401 - AQUATIC RESOURCES

                                                 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

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 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

 

5.   LNR404 - WATER RESOURCES

                                                 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

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25*        109.25*

OPERATING                         LNR        6,376,656A     6,376,656A

                                                 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

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 18.00*         18.00*

OPERATING                         LNR        4,222,575A       722,575A

                                                 10.50*         10.50*

                                  LNR        7,195,731B     7,195,731B

                                  LNR              761N           761N

                                                  0.50*          0.50*

                                  LNR        1,637,269P     1,637,269P

INVESTMENT CAPITAL                LNR        6,500,000C     4,500,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          344,488A       344,488A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 31.00*         31.00*

OPERATING                         LNR        1,965,578A     1,865,578A

                                                 13.00*         13.00*

                                  LNR        1,432,431B     1,467,447B

INVESTMENT CAPITAL                LNR        2,597,000C     2,597,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 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

 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                249.87*        249.87*

OPERATING                         HTH       24,288,286A    24,238,286A

                                  HTH           90,720B        90,720B

                                  HTH        3,507,482N     3,507,482N

                                  HTH          131,746U       131,746U

                                                 16.00*         16.00*

                                  HTH        4,834,498P     4,834,498P

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,613,768A     1,613,768A

                                                 31.40*         31.40*

                                  HTH       10,736,954N    10,736,954N

                                  HTH        1,143,691P     1,143,691P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       57,191,251A    55,891,251A

                                  HTH       20,072,874B    26,416,707B

                                  HTH           10,563N        10,563N

                                                  3.00*          3.00*

                                  HTH        1,072,116P     1,072,116P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00*        108.00*

OPERATING                         HTH       25,296,742A    23,985,044A

                                                 14.00*         14.00*

                                  HTH       20,937,704B    20,969,607B

                                                173.00*        173.00*

                                  HTH       45,162,123N    45,162,123N

                                  HTH          203,441U       203,441U

                                                  6.50*          6.50*

                                  HTH        8,972,011P     8,972,011P

 

5.   HTH590 - TOBACCO SETTLEMENT

OPERATING                         HTH        1,552,565A         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

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          150,379A       150,379A

INVESTMENT CAPITAL                HTH        5,000,000C              C

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       12,509,280B    12,509,280B

INVESTMENT CAPITAL                HTH       14,321,000C       359,000C

 

8.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,500,000A     1,500,000A

INVESTMENT CAPITAL                HTH        1,462,000C       763,000C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       82,940,000A    82,940,000A

                                              2,780.75*      2,780.75*

                                  HTH      508,583,900B   508,583,900B

INVESTMENT CAPITAL                HTH       40,000,000C    20,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        2,500,000B     2,500,000B

 

11.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                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

 

12.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                615.00*        615.00*

OPERATING                         HTH       52,895,657A    52,895,657A

INVESTMENT CAPITAL                AGS        3,750,000C              C

 

13.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       19,005,362A    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

 

14.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                161.00*        161.00*

OPERATING                         HTH       40,038,386A    40,038,386A

                                                 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

 

15.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                203.75*        203.75*

OPERATING                         HTH       71,614,634A    70,249,634A

                                                  3.00*          3.00*

                                  HTH        1,038,992B     1,038,992B

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 57.50*         57.50*

OPERATING                         HTH        6,760,523A     6,760,523A

                                  HTH        1,236,863P     1,236,863P

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                100.00*        100.00*

OPERATING                         HTH        5,598,048A     5,671,968A

                                                 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

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

OPERATING                         HTH        6,810,558A     6,810,558A

                                  HTH           11,129N        11,129N

                                  HTH          486,234P       486,234P

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 19.60*         20.60*

OPERATING                         HTH        1,479,878A     1,960,984A

                                  HTH          406,000B       406,000B

                                  HTH           73,128N        73,128N

                                                 17.40*         17.40*

                                  HTH        1,564,720P     1,564,720P

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          484,429A       484,429A

                                  HTH          114,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50*         29.50*

OPERATING                         HTH        1,410,190A     1,410,190A

                                                  1.00*          1.00*

                                  HTH          660,155B       660,155B

                                                  3.00*          3.00*

                                  HTH          234,870P       234,870P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          218,048A       218,048A

                                                  6.50*          6.50*

                                  HTH          478,797N       478,797N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                118.50*        118.50*

OPERATING                         HTH        9,216,927A     8,148,927A

                                  HTH        1,501,830P     1,501,830P

INVESTMENT CAPITAL                AGS        9,665,000C     4,097,000C

                                  HTH       10,028,000C              C

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          312,228A       312,228A

 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                216.44*        216.44*

OPERATING                         HMS       33,103,294A    33,157,387A

                                  HMS        1,007,587B     1,007,587B

                                                192.06*        192.06*

                                  HMS       38,728,313N    39,118,113N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 19.57*         19.57*

OPERATING                         HMS        1,004,142A     1,004,142A

                                                 19.43*         19.43*

                                  HMS       10,883,987N    10,883,987N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       37,066,013A    37,585,218A

                                  HMS       20,095,666N    20,657,766N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       15,011,811A    15,011,811A

                                  HMS       38,530,754N    38,530,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

OPERATING                         HMS        7,657,376A     7,474,901A

                                  HMS        3,706,297N     3,706,297N

INVESTMENT CAPITAL                HMS          435,000C              C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                124.00*        124.00*

OPERATING                         HMS       10,961,107A    11,003,239A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        2,140,167A     2,065,963A

INVESTMENT CAPITAL                DEF        2,300,000C              C

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 66.84*         66.84*

OPERATING                         HMS        5,774,897A     5,069,317A

                                                  8.66*          8.66*

                                  HMS        3,607,815N     3,607,815N

                                  HMS           10,000R        10,000R

                                  HMS          382,003U       382,003U

                                  HMS        1,321,390P     1,321,390P

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS        4,029,480A     4,029,480A

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       21,289,056A    21,289,056A

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,108,943N     5,108,943N

 

12.  HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       22,694,156A    22,694,156A

                                  HMS       44,000,000N    44,000,000N

 

13.  HMS220 - RENTAL HOUSING SERVICES

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       45,643,000C              C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 72.00*         72.00*

OPERATING                         HMS       34,840,659N    34,877,410N

                                                 20.00*         20.00*

                                  HMS        2,944,010W     3,240,366W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,055,928A     1,055,928A

                                                 16.75*         16.75*

                                  HMS       25,880,614N    25,880,614N

 

16.  HMS224 - HOMELESS SERVICES

                                                  7.00*          7.00*

OPERATING                         HMS       16,624,102A    16,015,170A

                                  HMS          626,906N       626,906N

                                  HMS        2,366,839P     2,366,839P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,810,955A    17,810,955A

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      850,253,440A   899,194,650A

                                  HMS        4,392,660B     3,392,660B

                                  HMS     1,014,639,320N  1,056,043,163N

                                  HMS       12,000,000U    12,000,000U

                                  HMS       12,956,822P    13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                303.85*        303.85*

OPERATING                         HMS       13,967,075A    13,873,075A

                                                239.15*        239.15*

                                  HMS       18,815,365N    18,815,365N

                                  HMS            2,763P         2,763P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        7,325,287N     7,325,287N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

OPERATING                         ATG        4,175,902A     4,125,902A

                                  ATG        2,231,224T     2,231,224T

                                                145.20*        145.20*

                                  ATG       14,518,035P    14,518,035P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS          699,734N       699,734N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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        1,150,000C              C

                                  HHL        1,750,000C              C

                                  HHL       20,000,000N    20,000,000N

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  5.74*          5.74*

OPERATING                         HTH        8,133,402A     7,341,402A

                                                  8.26*          8.26*

                                  HTH        7,010,240N     7,010,240N

                                  HTH          592,678P       592,678P

INVESTMENT CAPITAL                HTH          280,000C              C

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  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

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                128.75*        128.75*

OPERATING                         HMS        9,948,606A     9,141,648A

                                                  0.56*          0.56*

                                  HMS        1,519,680B     1,539,357B

                                                136.44*        136.44*

                                  HMS       33,393,901N    26,536,630N

                                  HMS          717,484P       717,484P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 45.40*         45.40*

OPERATING                         HMS       39,628,739A    39,289,549A

                                                 40.60*         40.60*

                                  HMS       63,638,915N    63,674,089N

                                  HMS              460P           460P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                133.90*        133.90*

OPERATING                         HMS        7,809,652A     7,832,458A

                                                 26.10*         26.10*

                                  HMS        1,546,726N     1,546,726N

                                  HMS              604P           604P

INVESTMENT CAPITAL                HMS        4,000,000C              C

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 14.80*         14.80*

OPERATING                         HMS        2,193,528A     2,193,528A

                                                  4.20*          4.20*

                                  HMS        1,660,539N     1,660,539N

 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL BASED BUDGETING

                                             12,561.35*     12,561.35*

OPERATING                         EDN      817,507,508A   794,398,920A

                                  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      233,470,000C   120,539,000C

                                  EDN            2,000N              N

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,173.62*      5,173.62*

OPERATING                         EDN      321,843,969A   321,843,969A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       49,338,081N    49,338,081N

                                                  4.00*          4.00*

                                  EDN        3,500,000W     3,500,000W

                                  EDN           92,500P        92,500P

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                377.00*        377.00*

OPERATING                         EDN       45,120,095A    44,132,348A

                                                 11.00*         11.00*

                                  EDN        2,321,746B     2,321,746B

                                  EDN          500,000N       500,000N

                                  EDN          250,000U       250,000U

                                  EDN          187,000P       187,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                                446.50*        446.50*

OPERATING                         EDN       42,276,161A    42,276,161A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                637.00*        637.00*

OPERATING                         EDN      170,665,305A   162,218,522A

                                                726.50*        726.50*

                                  EDN       42,676,578B    42,676,578B

                                                  3.00*          3.00*

                                  EDN       59,659,032N    52,452,989N

                                                  4.00*          4.00*

                                  EDN       10,950,000W    10,950,000W

INVESTMENT CAPITAL                EDN        5,200,000C     5,200,000C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

OPERATING                         EDN        2,500,000A     2,500,000A

                                  EDN        3,631,000B     3,631,000B

                                  EDN        3,266,540N     3,266,540N

                                  EDN        4,000,000T     4,000,000T

                                  EDN         6,300,000U     6,300,000U

                                  EDN       10,995,000W    10,995,000W

 

7.   EDN600 - CHARTER SCHOOLS

                                                 15.00*         15.00*

OPERATING                         EDN       64,425,165A    68,050,379A

 

8.   EDN700 - EXECUTIVE OFFICE ON EARLY LEARNING

OPERATING                         EDN          127,576A              A

 

9.   BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      274,546,967A   286,023,146A

 

10.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      231,658,073A   253,426,037A

 

11.  BUF725 - DEBT SERVICE - DOE

OPERATING                         BUF      284,657,378A   286,707,551A

 

12.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 79.00*         79.00*

OPERATING                         AGS        4,425,862A     4,425,862A

                                  AGS        1,500,000U     1,500,000U

 

13.  EDN407 - PUBLIC LIBRARIES

                                                547.50*        547.50*

OPERATING                         EDN       29,260,611A    28,560,611A

                                  EDN        3,125,000B     3,125,000B

                                  EDN        1,365,244P     1,365,244P

INVESTMENT CAPITAL                AGS       18,750,000C     2,000,000C

 

14.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,571,282A     1,571,282A

                                  DEF        5,584,387N     5,584,387N

INVESTMENT CAPITAL                DEF        5,900,000C              C

 

15.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,291.87*      3,291.87*

OPERATING                         UOH      174,068,561A   174,048,561A

                                                398.25*        398.25*

                                  UOH      304,573,721B   314,084,695B

                                                 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       25,227,000C              C

                                  UOH       23,500,000E              E

 

16.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                                200.47*        200.47*

OPERATING                         UOH       16,548,940A    16,548,940A

                                  UOH       18,408,949B    18,408,949B

                                  UOH        5,953,547W     5,953,547W

 

17.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                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        2,000,000C              C

 

18.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          978,941A       978,941A

 

19.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                125.50*        125.50*

OPERATING                         UOH        8,514,520A     8,514,520A

                                  UOH       33,272,479B    33,544,958B

                                  UOH           26,772N        33,544N

                                  UOH        3,700,000W     3,700,000W

INVESTMENT CAPITAL                UOH       15,300,000C              C

 

20.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,831.00*      1,831.00*

OPERATING                         UOH      111,265,299A   109,265,299A

                                                 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       53,463,000C     2,500,000C

 

21.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                428.00*        428.00*

OPERATING                         UOH       46,756,329A    46,856,329A

                                                 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    29,000,000C

 

22.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      127,028,002A   138,575,844A

 

23.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       82,978,795A    90,795,204A

 

24.  BUF728 - DEBT SERVICE - UH

OPERATING                         BUF      105,351,314A   106,110,080A

 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 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

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

OPERATING                         AGS        1,400,675A       936,332A

                                                 16.50*         16.50*

                                  AGS        4,190,291B     4,224,960B

                                                  5.00*          5.00*

                                  AGS        1,306,936N     1,306,936N

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           57,874T        57,874T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 19.00*         19.00*

OPERATING                         LNR        1,458,044A     1,408,044A

                                  LNR           77,283B        59,783B

                                  LNR          746,089N       746,089N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 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

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          415,524A       265,524A

                                  LNR           76,131B        76,131B

                                  LNR        1,021,746N     1,021,746N

                                  LNR          450,000P              P

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 71.00*         71.00*

OPERATING                         LNR        4,762,155A     4,752,155A

                                                 44.00*         44.00*

                                  LNR        6,989,444B     7,361,885B

                                  LNR        1,218,456P     1,218,456P

INVESTMENT CAPITAL                LNR       38,950,000C    11,800,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

OPERATING                         LNR          250,000A              A

                                                105.00*        105.00*

                                  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

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        8,944,121B     8,944,121B

INVESTMENT CAPITAL                AGS       10,000,000C    10,000,000C

 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                397.00*        397.00*

OPERATING                         PSD       23,574,166A    23,580,275A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        2,483,229A     5,181,327A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00*        110.00*

OPERATING                         PSD        6,051,634A     6,058,636A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                163.00*        163.00*

OPERATING                         PSD         9,494,900A     9,406,467A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                184.00*        184.00*

OPERATING                         PSD        9,725,912A     9,709,364A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                490.00*        490.00*

OPERATING                         PSD       28,319,521A    28,380,124A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 72.00*         72.00*

OPERATING                         PSD        3,849,546A     3,971,214A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                131.00*        131.00*

OPERATING                         PSD        6,625,604A     6,639,815A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 65.00*         65.00*

OPERATING                         PSD        3,477,784A     3,566,937A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                170.00*        170.00*

OPERATING                         PSD       19,961,255A    19,800,555A

 

11.  PSD421 - HEALTH CARE

                                                189.10*        189.10*

OPERATING                         PSD       21,361,247A    21,603,307A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        9,887,705W     9,887,705W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       54,531,948A    51,611,529A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD          954,449A       954,449A

                                                  9.00*          9.00*

                                  PSD          812,737W       844,748W

                                  PSD          206,161P       206,161P

 

15.  PSD503 - SHERIFF

                                                308.00*        308.00*

OPERATING                         PSD       14,231,665A    14,287,541A

                                                 59.00*         59.00*

                                  PSD        5,076,280U     5,076,280U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00*          6.00*

OPERATING                         PSD          390,792A       390,792A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00*         62.00*

OPERATING                         PSD        3,822,532A     3,863,431A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  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

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                135.00*        135.00*

OPERATING                         PSD       13,406,145A    13,280,713A

                                  PSD          667,984B       667,984B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS       16,000,000C    16,000,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 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

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  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

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                114.60*        114.60*

OPERATING                         DEF       11,446,807A    11,463,700A

                                                100.65*        100.65*

                                  DEF       33,447,262N    34,297,942N

                                  DEF          464,458S       464,458S

                                  DEF        1,403,930U       103,930U

                                  DEF       59,500,000P    56,000,000P

INVESTMENT CAPITAL                DEF       20,000,000C              C

                                  DEF       10,986,000C     4,400,000C

                                  DEF       36,432,000N     1,001,000N

 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00*          7.00*

OPERATING                         CCA        2,391,537B     2,391,537B

 

2.   CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

                                                 23.00*         23.00*

OPERATING                         CCA        3,031,508B     3,031,508B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 34.00*         34.00*

OPERATING                         CCA        3,384,920B     3,384,920B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 54.00*         54.00*

OPERATING                         CCA        6,040,488B     6,040,488B

                                                  8.00*          8.00*

                                  CCA        2,144,311T     2,104,311T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 62.00*         62.00*

OPERATING                         BUF       11,412,174B    15,270,174B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 85.00*         85.00*

OPERATING                         CCA       14,350,016B    14,350,016B

                                  CCA          200,000T       200,000T

                                  CCA        1,000,000P       250,000P

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 17.00*         17.00*

OPERATING                         CCA        1,781,593B     1,784,652B

                                  CCA          100,681T       100,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                  7.00*          7.00*

OPERATING                         AGR          384,525A       384,525A

                                                  4.00*          4.00*

                                  AGR          420,000B       420,000B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

OPERATING                         CCA        6,649,240B     6,649,240B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

OPERATING                         CCA        5,631,030B     5,631,030B

 

11.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        7,165,511B     7,011,811B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          426,935A       426,935A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 80.50*         80.50*

OPERATING                         BUF        9,779,693A     9,779,693A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

OPERATING                         LNR        4,779,966B     4,529,966B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          158,547A       158,547A

 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 24.00*         24.00*

OPERATING                         GOV        3,247,921A     3,342,599A

                                  GOV        1,086,250N       125,000N

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG        1,268,568A       918,568A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00*         13.00*

OPERATING                         BED        1,146,953A     1,170,041A

                                                  5.00*          5.00*

                                  BED        2,763,559N     2,350,000N

                                  BED        2,000,000W     2,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          532,483A       548,695A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

OPERATING                         BED          988,308A       988,308A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 41.25*         41.25*

OPERATING                         BUF       31,241,939A    16,522,075A

                                  BUF        2,047,326B     2,092,693B

                                  BUF           61,539N        61,539N

                                                  0.75*          0.75*

                                  BUF           42,337U        42,337U

                                  BUF           93,036W       110,567W

INVESTMENT CAPITAL                BUF       83,000,000C    10,000,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS        1,108,051T     4,683,051T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 15.50*         15.50*

OPERATING                         AGS        3,053,701A     2,550,959A

                                                  0.50*          0.50*

                                  AGS        7,473,714N     7,473,714N

 

9.   TAX100 - COMPLIANCE

                                                189.00*        189.00*

OPERATING                         TAX        9,063,269A     9,143,559A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00*        118.00*

OPERATING                         TAX        6,055,983A     6,123,573A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 75.00*         75.00*

OPERATING                         TAX        8,383,090A    10,837,180A

                                  TAX        1,047,875B     1,047,875B

INVESTMENT CAPITAL                TAX       16,001,000C    16,001,000C

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          513,981A       513,981A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,098,527A     1,098,527A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          870,848A       823,172A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          441,975A       441,975A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 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

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      330,095,983A   332,473,416A

 

18.  ATG100 - LEGAL SERVICES

                                                222.06*        222.06*

OPERATING                         ATG       19,575,097A    19,402,053A

                                                 22.80*         22.80*

                                  ATG        2,655,226B     2,655,226B

                                                  1.20*          1.20*

                                  ATG        4,832,604N     4,832,604N

                                                  0.50*          0.50*

                                  ATG        3,990,504T     3,990,504T

                                                 53.11*         53.11*

                                  ATG        9,035,961U     9,035,361U

                                                  4.45*          4.45*

                                  ATG        3,144,559W     3,144,559W

                                                 12.66*         12.66*

                                  ATG        1,802,515P     1,802,515P

 

19.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                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

 

20.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                                 30.00*         30.00*

OPERATING                         AGS       19,543,949A    15,090,969A

                                                  7.00*          7.00*

                                  AGS          821,027B       821,027B

                                  AGS       25,000,000U    25,000,000U

INVESTMENT CAPITAL                AGS       30,000,000C    30,000,000C

 

21.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS        1,130,072A       867,572A

                                  AGS                 B       325,920B

 

22.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                         AGS        9,000,000B     9,000,000B

 

23.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

                                                 85.00*         85.00*

OPERATING                         HRD       13,541,761A    13,715,387A

                                  HRD          700,000B       700,000B

                                  HRD        4,886,281U     4,886,281U

 

24.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,444,386A     1,444,386A

 

25.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                102.00*        102.00*

OPERATING                         BUF       11,048,393X    11,255,963X

 

26.  BUF143 - EMPLOYER UNION TRUST FUND

                                                 52.00*         52.00*

OPERATING                         BUF        6,415,876T     6,158,137T

 

27.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      264,941,819A   273,918,079A

                                  BUF        2,000,000U     4,000,000U

 

28.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      308,860,839A   345,873,835A

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 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

 

30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS         8,687,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,285,334W    25,285,334W

 

31.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          646,586A       646,586A

                                  AGS          285,000U       285,000U

 

32.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,313,034A    10,313,034A

                                  AGS        5,500,000U     5,500,000U

 

33.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                                 16.00*         16.00*

OPERATING                         AGS        1,199,707A     1,199,707A

                                  AGS        4,000,000W     4,000,000W

INVESTMENT CAPITAL                AGS       36,182,000C    29,017,000C

 

34.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                119.00*        119.00*

OPERATING                         AGS       17,749,846A    17,749,846A

                                  AGS           58,744B        58,744B

                                  AGS        1,699,084U     1,699,084U

 

35.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,652,934A     1,652,934A

 

36.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        2,899,534A     2,899,534A

                                  AGS          100,000U       100,000U

 

37.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,126,903A     1,126,903A

 

38.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,798,996W     1,798,996W

 

39.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,377,562W     2,831,962W

 

40.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,532,901W     3,591,830W

 

41.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        2,694,264A     2,694,264A

                                                  2.00*          2.00*

                                  AGS          146,503U       146,503U

 

42.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                SUB        3,850,000C              C

                                  CCH          800,000C              C

 

43.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH        2,500,000C              C

                                  COH        2,500,000S              S

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        1,570,000C              C


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for financial assistance for agriculture (AGR101), the sum of $750,000 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‑TRN595), 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

     TRN595             $   500,000;

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 non-recurring, general fund appropriation for planning and development for Hawaiian homesteads (HHL 602), 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 expended only to carry out the functions and duties of the department as specified by and pursuant to the State Constitution; provided further that these funds be expended only for administrative and operating expenses of the department of Hawaiian home lands; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which it was appropriated; provided further that the department of Hawaiian home lands shall prepare a detailed report on the expenditure and use of funds from the general fund appropriation of $9,632,000 for operating expenses for fiscal year 2013-2014 and fiscal year 2014-2015; and provided further that the department of Hawaiian home lands shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

FORMAL EDUCATION

     SECTION 18.  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 19.  Provided that of the general fund appropriation for instructional support (EDN200) the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of education for the development of a common core state standards assessment in the Hawaiian language; provided further that the department of education shall submit a report that includes:

(1)  A detailed listing of all uses of the appropriated   funds, including a proposed plan for implementation    after the assessment is completed; 

(2)  Identification and justification for any future costs

     including but not limited to estimated costs for

     materials, implementation, and maintenance;

(3)  Any projected challenges and their effects on

     implementation, and the department of education's    plans for score reporting;

and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.

SECTION 20.  Provided that the public libraries (EDN407) shall prepare a five year strategic plan that shall account for each year of the five year period beginning with calendar year 2014 and shall include:

(1) A detailed description of program-wide and library-specific goals;

(2) An analysis of the needs of each library's surrounding community, anticipated changes in the use of the library in response to those changing needs, and an explanation of how the library plans to meet those needs;

(3) A program-wide and library specific expenditure plan including all means of financing for each of the five years;

(4) Anticipated increases or decreases in demand for services, including anticipated impact to program expenditures resulting from those changes and detailed forecasts in anticipated clientele numbers and corresponding funding needs by library facility;

and provided further that the five year plan shall be submitted to the legislature no later than June 30, 2014.

     SECTION 21.  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 22.  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 23.  Provided that of the general fund appropriation for the University of Hawaii, systemwide 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 FIRST Pre-Academy STEM (science-technology-engineering-mathematics) initiatives in conjunction with the department of education; and 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, systemwide 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 25.  Provided that of the general fund appropriation for the University of Hawaii, West Oahu (UOH700), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the same sum or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the operation and maintenance of, and equipment for, the Uluulu:  The Henry Kuualoha Giugni Moving Image Archive of Hawaii.

PUBLIC SAFETY

     SECTION 26.  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.

     SECTION 27Provided that the Department of the Attorney General shall not release any additional funding appropriated for county programs related to the Justice Reinvestment Initiative until such funding provided in fiscal year 2013-2014 has been fully expended.

GOVERNMENT-WIDE SUPPORT

     SECTION 28.  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 29. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $15,000,000 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; provided further that the director of finance shall consult with the legislative federal sequestration oversight committee in making recommendations to the governor; 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 regular session of 2014.

     SECTION 30.  Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $400,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for up to 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 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 costs to implement the State Salary Commission's final recommendations and provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditures in the respective fiscal year for the purposes of this section.

                                  FY 2014       FY 2015

     General funds             $1,280,137    $1,418,819

     Special funds             $  337,760    $  383,127

     Revolving funds           $   93,036    $  110,567;

     SECTION 34.  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 $117,400,000 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 35.  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 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 employee's retirement pension accumulation only as follows:

     Program I.D.       FY 2013-2014       FY 2014-2015

     BUF741             $180,625,042       $189,994,966

     BUF745             $187,772,212       $197,512,896

     BUF748             $88,514,845        $97,485,617;

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 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             $80,316,777        $81,923,113

     BUF745             $86,774,755        $88,510,250

     BUF748             $38,513,157        $41,090,227;

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 38.  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 39.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES DIVISION

 

1. CID002   HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.

            DESIGN                                          460           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              AGS             3,460 C           C

 

2. 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

 

3. 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

 


 

4.          FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              BED             3,000 D           D

 

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                   C        600 C

 


 

15.         HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

               TOTAL FUNDING              AGR             2,500 C           C

 

16.         KA'U IRRIGATION SYSTEM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              AGR                   C      2,500 C

 

17.         KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI

 

            DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              AGR               200 C           C

 


 

18.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                          1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              AGR             5,000 C           C

                                          AGR             3,000 S           S

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

19. 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

 

20.         AGRICULTURAL LAND, OAHU

 

            LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23, 7-4-012-016, 6-5-02-05.

            LAND                                         12,500           

               TOTAL FUNDING              AGR            12,500 C           C

 


 

21.         AGRICULTURAL LAND, OAHU

 

            LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU.

            LAND                                        175,000           

               TOTAL FUNDING              AGR           175,000 E           E

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

22. 2       DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              AGS               500 C      2,500 C

 

23. 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 LABORATORY OF HAWAII AUTHORITY

 

24. 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

 

25. 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

 

26. 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

 

27. 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

 

28. 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

 

29. 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                                          300           

            CONSTRUCTION                                                700

               TOTAL FUNDING              BED               300 C        700 C

 

30. HCD001  HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,855       1,855

               TOTAL FUNDING              BED             1,855 C      1,855 C

 


 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

31. HFDC07  WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.

            DESIGN                                          750           

            CONSTRUCTION                                    550       6,500

               TOTAL FUNDING              BED             1,300 C      6,500 C

 

32. 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.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            EQUIPMENT FOR THE PURCHASE OF VEHICLES FOR TRANSPORTATION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       170           

               TOTAL FUNDING              LBR               170 C           C

 


 

4.          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

 

5.          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 B           B

 

6.          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                                    248           

               TOTAL FUNDING              LBR               250 C           C

 


 

7.          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                                    300           

               TOTAL FUNDING              LBR               500 C           C

 

8.          YOUNG WOMEN'S CHRISTIAN ASSOCIATION, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR EXPANSION AND RENOVATION FOR A NEW WOMEN'S CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    397           

               TOTAL FUNDING              LBR               400 C           C

 

9.          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                                    150           

               TOTAL FUNDING              LBR               350 C           C

 


 

10.         EAST-WEST CENTER INC., OAHU

 

            CONSTRUCTION FOR EAST-WEST CENTER BUILDINGS REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              LBR             1,700 C           C

 

11.         EASTER SEALS, MAUI

 

            CONSTRUCTION FOR PHASE 2 OF THE MAUI CAMPUS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    950           

               TOTAL FUNDING              LBR               950 C           C

 

12.         HUI O'LAKA, KAUAI

 

            CONSTRUCTION FOR RENOVATIONS TO CIVILIAN CONSERVATION CORPS CAMP AND KOKEE STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     50           

               TOTAL FUNDING              LBR                50 C           C

 

13.         MANOA HERITAGE CENTER, OAHU

 

            CONSTRUCTION OF A NEW MANOA HERITAGE CENTER VISITOR HALE AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C

 


 

14.         MAUI ECONOMIC OPPORTUNITY INC., MAUI

 

            CONSTRUCTION FOR VARIOUS FACILITIES AT THE MEO INC. TRANSPORTATION CENTER SITE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              LBR               500 C           C

 

15.         NATIONAL KIDNEY FOUNDATION OF HAWAII, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR A PROGRAM DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              LBR             1,500 C           C

 

16.         THE CONGREGATION OF CHRISTIAN BROTHERS INC., OAHU

 

            CONSTRUCTION FOR CAMPUS RENOVATIONS AT DAMIEN MEMORIAL SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              LBR             1,500 C           C

 


 

17.         BRANTLEY CENTER, INC., HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS OF EXISTING FACILITIES IN HONOKA'A. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     28           

               TOTAL FUNDING              LBR                30 C           C

 

18.         WAIPA FOUNDATION, KAUAI

 

            CONSTRUCTION FOR WAIPA KITCHEN, POI MILL, AND HALE IMU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              LBR               200 C           C

 

19.         HALE KIPA, INC., OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE HALE KIPA SERVICES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LBR             1,000 C           C

 


 

20.         JAPANESE CULTURAL CENTER, OAHU

 

            CONSTRUCTION FOR HEALTH, SAFETY AND ENERGY IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    450           

               TOTAL FUNDING              LBR               450 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, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

            CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT 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 THE 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

 

18.         ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLISON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 C           C

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

 

19. 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

 

20. 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

 


 

21. 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

 

22. 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

 

23.         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. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES.)

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 X           X

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

24. F08F    AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           250         250

            DESIGN                                          900         900

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN             2,450 B      2,450 B

                                          TRN               100 X        100 X

 

25. F051    AIRFIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 11,000      11,000

               TOTAL FUNDING              TRN             4,500 B      4,500 B

                                          TRN             7,500 N      7,500 N

 


 

26. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

27. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

28. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 


 

29.         PROGRAM MANAGEMENT, 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

 

30. 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.

            CONSTRUCTION                                 80,000           

               TOTAL FUNDING              TRN            80,000 E           E

 

TRN301 - HONOLULU HARBOR

 

31. J42     NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.

            PLANS                                           500           

            DESIGN                                        1,500           

            CONSTRUCTION                                248,000           

               TOTAL FUNDING              TRN           250,000 E           E

 


 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

32. 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

 

33. 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

 

34. 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

 

35. 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

 

36. 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

 


 

37. 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

 

38. 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

 

39. 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

 


 

40. 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

 

41. 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

 

42. 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

 


 

43. 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

 

44. M21     NDWP HANA HARBOR IMPROVEMENTS, MAUI

 

            PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 E           E

 

45.         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

 

46. 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

 

47. 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

 

48. 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

 


 

49. 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

 

50. 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

 


 

51. 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

 

52. 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

 


 

53. 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

 

54. 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

 


 

55. 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

 

56. 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

 


 

57. 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

 

58. 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

 


 

59. 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

 

60. 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

 

61. 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

 


 

62. 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

 

63. 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

 

64. 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

 


 

65. 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

 

66. 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

 

67. 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

 


 

68. 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

 

69.         KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              1,547

               TOTAL FUNDING              TRN                   E      1,550 E

 

70.         KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU

 

            PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.

            PLANS                                            10           

            DESIGN                                          190           

               TOTAL FUNDING              TRN               200 E           E

 


 

71.         KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU

 

            DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              TRN             1,350 E           E

 

72.         KUNIA ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           90           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 E           E

 

73.         NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              TRN               100 E           E

 


 

74.         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

 

75.         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

 

76.         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

 


 

77.         KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.

            CONSTRUCTION                                  3,000           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              TRN             4,000 E           E

 

78.         H2 FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU

 

            CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 

79.         H1 FREEWAY, WAIKELE , OAHU

 

            CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


 

TRN511 - HAWAII HIGHWAYS

 

80. 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

 

81. 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

 


 

82. 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

 

83. 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

 

84. 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

 


 

85. 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

 

86. 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

 


 

87. 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

 

88. 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

 


 

89. 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

 

90. 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

 


 

91.         MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

92.         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

 

93. 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

 


 

94. 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 AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          3,600           

               TOTAL FUNDING              TRN               720 E           E

                                          TRN             2,880 N           N

 

95. 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

 


 

96. 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

 

97. 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

 


 

98. 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

 

99. 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

 


 

100. 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

 

101. 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

 


 

102. 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

 

103. 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

 


 

104. 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

 

105. 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

 


 

106. 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

 

107. 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

 

108. 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

 


 

109.        HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI

 

            DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.

            DESIGN                                            5           

            CONSTRUCTION                                    125           

               TOTAL FUNDING              TRN               130 E           E

 

TRN561 - KAUAI HIGHWAYS

 

110. 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

 


 

111. 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

 

112. 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

 


 

113. 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

 

114. 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

 


 

115. 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

 

116. 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

 


 

117. 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

 

118. 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

 

119. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND 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

 

120. 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

 


 

121. 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

 

122. 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

 


 

123. 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

 

124. 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

 


 

125. 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

 


 

E.  HEALTH

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

1.          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

 

2.          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

 

3.          KALIHI-PALAMA HEALTH CENTER, OAHU

 

            CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              HTH             3,000 C           C

 


 

4.          HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HTH             1,000 C           C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

5.          HAWAII HEALTH SYSTEMS CORPORATION, INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE

 

            EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.

            EQUIPMENT                                    14,321         359

               TOTAL FUNDING              HTH            14,321 C        359 C

 

HTH211 - KAHUKU HOSPITAL

 

6.          KAHUKU MEDICAL CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,459         760

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             1,462 C        763 C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

7.          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                                 39,997      19,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            40,000 C     20,000 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

8. 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

 

9.          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

 

10. 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                                          500          72

            CONSTRUCTION                                  4,500       3,400

               TOTAL FUNDING              AGS             5,000 C      3,472 C

 

11. 907142  DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                        1,000         100

            CONSTRUCTION                                  3,665         525

               TOTAL FUNDING              AGS             4,665 C        625 C

 

12.         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              HTH            10,028 C           C

 


 

F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

1.          HALE 'OPIO KAUAI INC., KAUAI

 

            CONSTRUCTION FOR RENOVATIONS, UPGRADES AND ENERGY IMPROVEMENTS, TO INCLUDE PHOTOVOLTAIC SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    435           

               TOTAL FUNDING              HMS               435 C           C

 

DEF112 - SERVICES TO VETERANS

 

2.          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                                  1,998           

               TOTAL FUNDING              DEF             2,000 C           C

 

3.          WEST HAWAII VETERANS CENTER, HAWAII

 

            PLANS AND DESIGN FOR SITE SELECTION FOR A NEW VETERANS CENTER IN WEST HAWAII.

            PLANS                                           100           

            DESIGN                                          200           

               TOTAL FUNDING              DEF               300 C           C

 


 

HMS220 - RENTAL HOUSING SERVICES

 

4. 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                                 43,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              HMS            45,000 C           C

 

5.          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

 

6. 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

 

7. P14001   PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.

            DESIGN                                        1,000           

               TOTAL FUNDING              HHL             1,000 C           C

 


 

8.          WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    749           

               TOTAL FUNDING              HHL               750 C           C

 

9.          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                                  1,150           

               TOTAL FUNDING              HHL             1,150 C           C

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

10.         LANAKILA PACIFIC, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR LANAKILA PACIFIC'S CENTRAL FACILITY TO ADDRESS HEALTH, SAFETY AND CAPACITY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    279           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               280 C           C

 


 

HMS904 - GENERAL ADMINISTRATION (DHS)

 

11. 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       2,500

            CONSTRUCTION                                 58,865      17,498

            EQUIPMENT                                       100           1

               TOTAL FUNDING              EDN            72,826 C     20,000 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                                        2,498       2,000

            CONSTRUCTION                                 13,250      16,998

            EQUIPMENT                                     1,000       1,000

               TOTAL FUNDING              EDN            16,750 C     20,000 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                                         1,000       1,000

            LAND                                              1           1

            DESIGN                                        3,400       1,550

            CONSTRUCTION                                 17,945       7,395

            EQUIPMENT                                        54          54

               TOTAL FUNDING              EDN            22,400 C     10,000 C

 

6.          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

 

7.          AIEA HIGH SCHOOL, OAHU

 

            DESIGN FOR A WEIGHT TRAINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      140

               TOTAL FUNDING              EDN                   C        140 C

 


 

8.          AIEA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE REPLACEMENT OF FOOTBALL FIELD AND TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           250           

            DESIGN                                          250           

               TOTAL FUNDING              EDN               500 C           C

 

9.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO CAFETERIA STAGE AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    540           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN               560 C           C

 

10.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF ADDITIONAL SECURITY CAMERAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                      8           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                10 C           C

 


 

11.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               700 C           C

 

12.         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

 

13.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CEILING FANS IN EXISTING PORTABLES AND SECOND FLOOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    178           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               180 C           C

 


 

14.         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

 

15.         CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 C           C

 

16.         CASTLE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE EXPANSION OF CASTLE HIGH SCHOOL'S CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          800           

               TOTAL FUNDING              EDN               900 C           C

 


 

17.         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

 

18.         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

 

19.         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

 


 

20.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES TO INCLUDE THE TRACK AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           150           

            DESIGN                                          800           

            CONSTRUCTION                                  8,550           

            EQUIPMENT                                       500           

               TOTAL FUNDING              EDN            10,000 C           C

 

21.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION OF TWO PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    698           

               TOTAL FUNDING              EDN               700 C           C

 

22.         HONOKAA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF COVERED BLEACHERS AND OTHER ATHLETIC FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          150           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              EDN               900 C           C

 


 

23.         HONOKAA HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL AND LIGHTING IMPROVEMENTS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 C           C

 

24.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          800           

               TOTAL FUNDING              EDN               880 C           C

 

25.         JEFFERSON ELEMENTARY, OAHU

 

            EQUIPMENT FOR SECURITY FENCING.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                        75           

               TOTAL FUNDING              EDN                75 C           C

 

26.         KAHALA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF STAGE FLOOR AND CURTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     60           

               TOTAL FUNDING              EDN                60 C           C

 


 

27.         KAHUKU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR RENOVATION OF BLEACHERS AT FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               300 C           C

 

28.         KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                60 C           C

 

29.         KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF LIGHTS IN THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     40           

            EQUIPMENT                                         5           

               TOTAL FUNDING              EDN                50 C           C

 


 

30.         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                                          350           

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              EDN               450 C      4,500 C

 

31.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A GENERAL CLASSROOM PORTABLE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    375           

            EQUIPMENT                                        50           

               TOTAL FUNDING              EDN               475 C           C

 

32.         KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND 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

 


 

33.         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

 

34.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          800           

            CONSTRUCTION                                  4,000       5,000

               TOTAL FUNDING              EDN             5,000 C      5,000 C

 

35.         KEALAKEHE HIGH SCHOOL, HAWAII

 

            DESIGN FOR UPGRADES TO AN ALL-WEATHER AND SYNTHETIC TRACK.

            DESIGN                                                      300

               TOTAL FUNDING              EDN                   C        300 C

 

36.         KEAAU MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                    650           

               TOTAL FUNDING              EDN               675 C           C

 


 

37.         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

 

38.         KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING B TO USE FOR ADMINISTRATIVE OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          120           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              EDN             1,520 C           C

 

39.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 14,000           

               TOTAL FUNDING              EDN            14,000 C           C

 


 

40.         LAHAINA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

            PLANS                                             1           

            DESIGN                                           15           

            CONSTRUCTION                                     59           

               TOTAL FUNDING              EDN                75 C           C

 

41.         LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     67           

               TOTAL FUNDING              EDN                68 C           C

 

42.         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

 


 

43.         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

 

44.         MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    275           

               TOTAL FUNDING              EDN               300 C           C

 

45.         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

 


 

46.         MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF AIR CONDITIONING UNITS IN BUILDING B AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    300           

            EQUIPMENT                                        15           

               TOTAL FUNDING              EDN               325 C           C

 

47.         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

 


 

48.         MOKAPU 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                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 3 C           C

                                          EDN                 1 N           N

 

49.         NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

            PLANS                                             1           

            DESIGN                                           15           

            CONSTRUCTION                                     59           

               TOTAL FUNDING              EDN                75 C           C

 

50.         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

 


 

51.         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

 

52.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,000 C           C

 

53.         PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR AN EXPANSION OF THE ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                          100           

               TOTAL FUNDING              EDN               120 C           C

 


 

54.         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

 

55.         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

 

56.         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

 


 

57.         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

 

58.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              EDN             2,000 C           C

 

59.         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

 


 

60.         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                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 3 C           C

                                          EDN                 1 N           N

 

61.         WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERING OF EXISTING PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,050 C           C

 

62.         WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BATTING CAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            9           

            CONSTRUCTION                                    440           

               TOTAL FUNDING              EDN               450 C           C

 


 

63.         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

 

64.         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

 

65.         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

 


 

66.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR LIBRARY EXPANSION AND IMPROVEMENTS FOR DIGITAL MEDIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                      250

               TOTAL FUNDING              EDN                   C        300 C

 

67.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 C           C

 

68.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF GRASS AND IRRIGATION SYSTEM FOR LEAHI FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        40           

               TOTAL FUNDING              EDN               150 C           C

 


 

69.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          350           

               TOTAL FUNDING              EDN               400 C           C

 

70.         WAIMEA MIDDLE SCHOOL, HAWAII

 

            CONSTRUCTION OF A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              EDN             5,000 C           C

 

71.         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                                    500           

               TOTAL FUNDING              EDN               550 C           C

 


 

72.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF, AN ALL WEATHER 8-LANE TRACK AND OTHER RELATED IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  5,300           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             5,500 C           C

 

73.         WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND THE SCHOOL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          150           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               800 C           C

 

74.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BAND ROOM AND RENOVATIONS TO EXISTING FACILITIES FOR HAWAIIAN STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             1,100 C           C

 


 

EDN400 - SCHOOL SUPPORT

 

75. 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

 

76.         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                                           200         200

            DESIGN                                          400         300

            CONSTRUCTION                                  2,399       1,499

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             3,000 C      2,000 C

 


 

77. 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

 

78. 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

 

79. P99035  YOUTH CHALLENGE ACADEMY UPGRADE AND IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                           50           

            CONSTRUCTION                                  5,799           

            EQUIPMENT                                        50           

               TOTAL FUNDING              DEF             5,900 C           C

 


 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

80.         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

 

81.         UHM, COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD PAULEY LABORATORY AND OTHER FACILITIES 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

 


 

82.         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, 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

 

83.         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

 


 

84.         UHM, SNYDER HALL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES AND IMPROVEMENTS TO SNYDER HALL. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.

            PLANS                                         1,000           

            DESIGN                                        3,000           

            CONSTRUCTION                                 25,000           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              UOH            10,000 C           C

                                          UOH            20,000 E           E

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

85.         UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

86.         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

 

87.         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

 

88.         HAW, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              UOH               600 C           C

 

89.         KAP, KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                489

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                   C        500 C

 

90.         LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              1,900

               TOTAL FUNDING              UOH                   C      2,000 C

 


 

91.         MAU, MOLOKAI EDUCATION CENTER, MOLOKAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,248           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,250 C           C

 

92.         UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,398           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,400 C           C

 


 

93.         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

 

94.         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, SYSTEM WIDE SUPPORT

 

95. 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

 

96.         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           

            DESIGN                                            1           

            CONSTRUCTION                                 49,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            50,000 C           C

 


 

97.         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 PALI 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. H66      STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT 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

 

7. 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

 

8.          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                                  4,200           

               TOTAL FUNDING              LNR             4,700 C           C

 


 

9.          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

 

10.         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

 

11.         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

 


 

12.         LIPOA POINT, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION FOR THE PARCEL OF LAND, TMK 2-4-1-001-010-0000, LOCATED AT LIPOA POINT, MAUI.

            LAND                                         20,000           

               TOTAL FUNDING              LNR            20,000 C           C

 

13.         PACIFIC AMERICAN FOUNDATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              LNR             1,000 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.

            CONSTRUCTION                                  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, 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 FOR 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

 


 

7.          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              DEF            20,000 C           C

 


 

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      10,000

               TOTAL FUNDING              BUF            30,000 C     10,000 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 COMMUNICATIONS SERVICES

 

5. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS 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 MANAGEMENT AND TECHNOLOGY SERVICES

 

6. U101A    ENTERPRISE RESOURCE PLANNING (ERP), STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AN ENTERPRISE RESOURCE MANAGEMENT SYSTEM FOR THE STATE OF HAWAII.

            PLANS                                         2,000       2,000

            DESIGN                                        5,000       5,000

            CONSTRUCTION                                 16,999      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      14,608

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            14,900 C     16,018 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 NEEDS 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                                    649         500

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               652 C        500 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                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,000 C           C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

17.         HAMAKUA MARSH AND KAELEPULU AND KAWAINUI STREAMS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MANGROVE ERADICATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              CCH               800 C           C

 

18.         CENTRAL OAHU AMBULANCE FACILITY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU LOCATED ON TMK: 9-4-122-103.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  3,249           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             3,850 C           C

 


 

SUB301 - COUNTY OF HAWAII

 

19.         WAIMEA DISTRICT/REGIONAL PARK, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR WAIMEA DISTRICT/REGIONAL PARK, PHASE 1, FOR A ONE-TO-ONE MATCH OF COUNTY FUNDS.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              COH             2,500 C           C

                                          COH             2,500 S           S

 

SUB501 - COUNTY OF KAUAI

 

20.         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

 

21.         HAWAIIAN ISLAND LAND TRUST, KAUAI

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A LONG RANGE DEVELOPMENT PLAN FOR THE FORMER COCONUT PALMS SITE.

            PLANS                                            50           

            LAND                                            170           

            DESIGN                                           50           

               TOTAL FUNDING              COK               270 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 40.  Provided that of the revenue bond appropriation for the department of agriculture, the sum of $175,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the agribusiness development corporation (AGR 161), pursuant to section 163D-31, Hawaii Revised Statutes, for land acquisition for the following TMKs on Oahu:

     7-4-012-016, 6-1-02-01, 6-1-02-23, 6-1-02-24, 6-2-02-02, 6-2-02-04, 6-2-02-23, 6-2-05-02, 6-2-05-35, 6-2-06-01, 6-2-06-06, 6-2-07-02, 6-2-07-04, 6-2-07-07, 6-2-07-08, 6-2-07-11, 6-2-08-01, 6-2-08-04, 6-2-08-05, 6-2-08-06, 6-2-08-08, 6-2-08-09, 6-2-08-10, 6-2-08-11, 6-2-08-16, 6-2-08-19, 6-2-10-02, 6-2-10-03, 6-2-10-04, 6-2-10-06, 6-2-10-10, 6-2-10-11, 6-2-10-12, 6-2-11-02, 6-2-11-03, 6-2-11-04, 6-2-11-05, 6-2-11-06, 6-2-11-07, 6-2-11-08, 6-2-11-09, 6-2-11-10, 6-2-11-13, 6-2-11-16, 6-2-11-17, 6-2-11-18, 6-2-11-19, 6-2-11-20, 6-3-01-02, 6-3-01-03, 6-3-01-05, 6-4-01-01, 6-4-01-04, 6-4-01-05, 6-4-01-12, 6-4-02-01, 6-4-03-01, 6-4-03-03, 6-4-04-01, 6-4-04-06, 6-4-04-08, 6-5-01-14, 6-5-01-44, 6-5-01-45, 6-5-01-46, 6-5-02-01, 6-5-02-05, 6-5-02-06, 6-5-02-07, 6-5-02-08, 6-5-02-11, 6-5-02-18, 6-5-02-19, 6-5-02-23, 6-5-05-02, 6-5-05-03, 6-5-05-04, 6-6-10-10, 6-6-12-01, 6-6-14-04, 6-6-22-01, 6-6-23-03, 6-6-24-01, 6-6-25-01, 6-6-25-02, 6-6-25-06, 6-6-27-08, 6-6-27-09, 6-6-27-10, 6-7-01-05, 6-7-01-08, 6-7-01-26, 6-7-01-30, 6-7-01-34, 6-7-01-37, 6-7-01-63, 6-7-02-04, 6-7-02-14, 6-7-02-35, 6-7-02-36, 6-7-02-46, 6-7-03-02, 6-7-03-05, 6-7-03-06, 6-7-03-07, 6-7-03-09, 6-7-03-10, 6-7-03-11, 6-7-03-17, 6-7-04-01, 6-7-04-04, 6-7-09-03, 6-7-13-07, 6-8-02-05, 6-8-03-09, 6-8-06-17, 6-8-07-05, 7-1-02-04, 7-1-02-06, 7-1-02-23, 7-1-02-34, 7-1-02-35, 7-1-02-36, 7-2-01-03.

 

     SECTION 41.  Provided that of the general obligation fund appropriation for Hawaii health systems corporation regions (HTH212), the sum of $40,000,000 or so much thereof as may be necessary for the 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)  $6,000,000 shall be used for improvements to the imaging, laboratory and oncology department, to include equipment upgrades at Maui memorial medical center;

(2)  $280,000 shall be used for re-roofing at Lana'i hospital;

(3)  $1,000,000 shall be used for the development of a master plan for the Leahi hospital complex;

(4)  $4,000,000 shall be used for renovations and upgrades at Kona community hospital; and

(5)  $1,000,000 shall be used for renovations and upgrades at Kohala community hospital.

     SECTION 42.  Provided that of the general obligation fund appropriation for capital renewal and deferred maintenance to the University of Hawaii facilities, the sum of $4,500,000 or so much thereof as may be necessary for fiscal years 2013-2014 shall be expended by the University of Hawaii as follows:

(1)  $4,000,000 shall be used for design and construction of renovations and repurposing of Klum Gym into a new multi-purpose facility;

(2)  $500,000 shall be used for design and construction for repair and replacement of mondo track at Clarence T.C. Ching Complex.

     SECTION 43.  Provided that of the general obligation fund appropriation for public works division (AGS 221), the sum of $2,018,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of accounting and general services for replacement, improvement, and upgrades of the fire alarm and public address system at the state capitol building.

     SECTION 44.  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 45.  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 46.  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 47.  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 48.  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 49.  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 50.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 125, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       G-117.06   $2,320,386 C"

     SECTION 51.  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 36, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       G-92.03   $12,429,000 C"

     SECTION 52.  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 53.  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 54.  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 as follows:

"X128  KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI

 

LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND                                        250

TOTAL FUNDING          TRN       E      50E

                                     TRN       N     200N"

(2)  By amending Item C‑52 to read as follows:

 

"S346  INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF KAPALAMA CANAL (OLOMEA STREET) BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN                            800

TOTAL FUNDING          TRN    160E          E

                       TRN    640N          N"

(3)   By amending Item G-29 to read:

"P111050 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 55.  Act 164, Session Laws of Hawaii 2011, section 50 is amended as follows:

"Provided that of the general obligation fund appropriation for plans, design, construction and equipment for improvements to the University of Hawaii facilities, the sum of $5,760,000 or so much thereof as may be necessary for fiscal year 2011-2012 shall be expended by the University of Hawaii as follows:

(1)  $960,000 shall be used for design and construction of improvements to the entrance of the basketball offices;

(2)  $300,000 shall be used for design and construction of two additional sand volleyball courts;

(3)  $1,200,000 shall be used for design and construction of sun and rain covering for the tennis courts;

(4)  $900,000 shall be used for design and construction of sun and rain covering for the diving portion of the swimming complex;

(5)  $2,400,000 shall be used for design and construction for renovation of the softball stadium, phase 2; and

(6)  $600,000 shall be used for plans and design for renovations to the nursing and culinary wing at the north Hawaii education and research center, Hawaii; provided that no funds from this program ID shall be expended for this project unless all funding necessary for the completion of the project, including funding for construction and equipment, in their entirety, have been secured."

     SECTION 56.  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 57.  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 58.  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, 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 59.  Any law to the contrary notwithstanding, the non-general fund appropriations for capital improvement projects under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, 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 60.  AGRIBUSINESS DEVELOPMENT CORPORATION REVENUE BONDS.  The department of agriculture, agribusiness development corporation, with the approval of the governor, is authorized to issue revenue bonds pursuant to part III of chapter 39, Hawaii Revised Statutes, except as provided in chapter 163D, Hawaii Revised Statutes, in an aggregate principal amount not to exceed $175,000,000, to acquire certain agricultural lands located on the island of Oahu.

     SECTION 61.  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 62. 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 63.  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 64.  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 65.  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 66.  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 67.  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 68.  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 69.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 70.  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 71.  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 72.  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 76 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 73.  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 74.  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 75.  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 76.  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 non‑general fund appropriations for projects described in section 39 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 77.  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 78.  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 79.  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 80.  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 81.  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 82.  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 83.  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 84.  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 85.  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 86.  Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act and the provisions of section 88 of this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2013‑2014 which are unencumbered as of June 30, 2016 shall lapse as of that date and fiscal year 2014‑2015 which are unencumbered as of June 30, 2017 shall lapse as of that date.

     SECTION 87.  In the event that unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 88.  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 89.  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 90.  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 91.  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 92.  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 93.  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 94.  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 95.  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 96.  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 97.  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 98.  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 99.  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 100.  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 101.  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 102.  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 103.  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 104.  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 105.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 106.  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 107.  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 in the form passed by the Legislature, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 108.  Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 775 in the form passed by the Legislature, 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 109.  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 110.  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 111.  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 112.  Provided that of the general fund appropriation for recreational fisheries (LNR805), the sum of $150,000 appropriated in fiscal year 2013-2014 shall not be expended unless matched on a dollar-for-dollar basis with federal funds; and provided further that, if any portion of the sum of $150,000 is not matched by federal funds as required by this section, that portion shall lapse into the general fund at the end of fiscal year 2013-2014.

SECTION 113.  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 20132014 and fiscal year 20142015;

          (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 114.  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 115.  Provided that of the general fund appropriation for information and technology services (AGS130) for each fiscal year, the office of information management and technology may transfer appropriations between funded budget sequences during that fiscal year; provided further that the office shall not increase the annual salary for any position authorized in AGS130 beyond the salary identified for that position in the applicable budget sequence; and provided further that the office shall submit a report to the legislature of each transfer of appropriations between budget sequences within ten days of the transfer.

     SECTION 116.  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 117.  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 118.  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 119Provided that the department of human services shall develop a plan to reduce the costs of all Medicaid services beginning in fiscal year 2014-2015 and thereafter; provided further that the plan furnishes cost reduction scenarios ranging from no less than fifteen per cent and up to thirty per cent of funds appropriated for Medicaid in fiscal year 2013-2014; provided further that the plan shall also include a detailing of the cost reduction options with corresponding savings estimates; provided further that the plan provided for fiscal year 2014-2015 shall include a timeline for implementation of such cost reductions, which takes into consideration all approvals deemed necessary for changes to the plan; and provided further that the plan shall be submitted to the legislature no later than thirty days prior to the convening of the regular session of 2014.

     SECTION 120.  Notwithstanding section 37-74(d)(2), Hawaii Revised Statutes, section 92 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 121.  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 120, 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 122.  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 120, 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 123.  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, except grants issued pursuant to chapter 42F, 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 124.  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 125.  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 126.  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 127.  (a)  The public charter school commission shall withhold sixty per cent of the annual general fund per-pupil allocation for a charter school for each fiscal year if the school and commission have not entered into a charter contract that is effective for that fiscal year.

If the charter contract between a charter school and commission becomes ineffective after at least sixty per cent of the annual per-pupil general fund allocation for the charter school for a fiscal year has been allocated, the commission shall withhold the remaining allocation.

The commission shall not provide any withheld amount to a charter school until a charter contract is entered into between the commission and school.

     The public charter school commission shall submit a report to the legislature before the convening of the regular session of 2014 and regular session of 2015 on the status of charter contracts between the commission and charter schools during the preceding calendar year.  The report shall include a list of schools with charter contracts and the date of execution and term of the contracts and a list of charter schools without charter contracts, the reason for the lack of a contract, and the amount of general funds withheld from the charter school pursuant to this section because of the lack of a contract.

     (b)  Subsection (a) shall also apply to an authorizer that is not the state public charter school commission.  If the application of subsection (a) becomes necessary for an authorizer, the authorizer shall perform the duties of the commission.

     (c)  For the purpose of this section, "authorizer", "charter contract", "charter school", and "commission" mean the same as defined under section 302D-1, Hawaii Revised Statutes.

     SECTION 128.  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 129.  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 130.  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 131.  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 132.  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.

     SECTION 133.  The University of Hawaii board of regents shall conduct a review of the university's public relations and communications positions that identifies or addresses the following:

(1)  The number of positions for which at least fifty per cent of each position's work hours is spent on public, government, or media relations, authorized for the university;

(2)  The change in the number of these positions between fiscal year 2000-2001 and fiscal year 2013-2014;

(3)  The number of these positions filled as of October 1, 2013; and

(4)  A determination of whether a reduction of at least twenty-five per cent of these positions is warranted.

The board of regents shall submit the review to the legislature before the convening of the regular session of 2014.

     SECTION 134.  The University of Hawaii board of regents shall review and, if deemed necessary, recommend revisions to the current policies on the appointment and retention of, and compensation and prerequisites for, executive and managerial personnel in order to achieve a proper balance among the following factors:

     (1)  Attractiveness of the positions to qualified persons dedicated to promoting the best interests of the university and the State;

     (2)  Competitiveness with peer institutions;

     (3)  Affordability to state taxpayers and university students; and

     (4)  Comparison with other state agencies' executive and managerial officers who have similar duties and responsibilities.

As part of the review, the board shall determine whether it should rescind any delegation of authority to the university president or other officer of the university to appoint a person to an executive or managerial position.

     The board shall submit its findings and recommendations to the legislature before the convening of the regular session of 2014.

     SECTION 135.  Notwithstanding any law to the contrary, the director of finance may 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)  Any 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; and

(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).

     SECTION 136.  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 137.  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 138Provided that every department shall prepare a report on all positions abolished pursuant to legislative budget adjustments made under this Act; provided further that the report shall include the position number, title, full time equivalent amount, indication of whether the position is temporary or permanent, and budgeted salary by means of financing, for each program ID; and provided further that each department submit the report to the legislature no later than August 1, 2013.

     SECTION 139.  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 140.  Provided that the department of transportation shall prepare a report on all budgeted and actual expenditures for special maintenance programs by program ID and means of financing for the prior three fiscal years, budgeted and estimated for the current fiscal year, and budgeted and projected for the next fiscal year; provided further that all variances from budgeted amount shall be explained; 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 141.  Provided that for tourism (BED113), the Hawaii tourism authority shall:

     (1)  Work with the department of budget and finance to restructure the debt service payments on the Hawaii Convention Center to take advantage of current interest rates, where savings from the debt restructuring shall be used to address and enhance operations and provide for major repair and maintenance projects at the Hawaii Convention Center, including the upgrading and enhancement of the Hawaii Convention Center; and

     (2)  Establish a working group, which includes the counties and the director of finance, to consider the original legislative intent and to evaluate alternative approaches for the more effective, efficient, and productive allocation of transient accommodations tax revenues to the counties; provided that the Hawaii tourism authority shall also examine the current allocations and funding levels and the use of the current allocation of TAT revenues; and provided further that the Hawaii tourism authority shall submit a report of findings and recommendations to the legislature no later than thirty days prior to the convening of the regular session of 2014.

     SECTION 142.  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 143.  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 144.  If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct such errors.

     SECTION 145.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 146.  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. Effective 7/1/2013. (HB200 HD1 SD1 CD1)

 

 

 

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