HOUSE OF REPRESENTATIVES

H.B. NO.

500

TWENTY-EIGHTH LEGISLATURE, 2015

H.D. 1

STATE OF HAWAII            

 

 

 

 

 

 

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 2015.

     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, 2015 and ending June 30, 2017.  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        1,707,869A     1,531,350A

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

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,156,996A     1,179,852A

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,127,755B     2,156,516B

INVESTMENT CAPITAL                BED        2,170,000C              C

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 24.00*         24.00*

OPERATING                         BED        1,880,946A     1,944,248A

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

OPERATING                         BED      141,274,618B   141,327,051B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00*          9.00*

OPERATING                         AGR        1,254,574B     1,296,844B

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

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 85.00*         85.00*

OPERATING                         AGR        5,710,458A     5,840,970A

                                                 42.00*         42.00*

                                  AGR        7,679,965B     7,758,340B

                                  AGR            2,500N         2,500N

                                  AGR          512,962T       512,962T

                                  AGR          152,139U       190,656U

                                  AGR           50,360W        50,360W

                                  AGR          673,089P       673,089P

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

OPERATING                         AGR        3,827,701B     3,744,907B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68*         13.68*

OPERATING                         AGR        1,600,564A     1,627,647A

                                                  5.00*          5.00*

                                  AGR          281,052B       281,052B

                                  AGR          377,518P       377,518P

 

10.  LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 15.00*         15.00*

OPERATING                         LNR        1,366,504A     1,373,301A

                                                  2.50*          2.50*

                                  LNR        4,955,254B     4,969,027B

                                                  1.50*          1.50*

                                  LNR        8,820,000P     1,045,000P

INVESTMENT CAPITAL                LNR                 C     1,000,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 16.00*         16.00*

OPERATING                         AGR        1,279,595A     1,304,505A

                                                  3.00*          3.00*

                                  AGR          223,968B       226,854B

                                  AGR          300,000T       300,000T

                                  AGR          536,020W       536,020W

                                  AGR           78,624P        78,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 14.00*         14.00*

OPERATING                         AGR        1,706,298A     1,730,424A

                                  AGR           20,000B        20,000B

                                  AGR          234,794N       249,280N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         AGR          423,864A       426,402A

                                                 24.50*         24.50*

                                  AGR        1,596,717B     1,625,055B

                                                  7.50*          7.50*

                                  AGR        1,206,668W     1,217,990W

INVESTMENT CAPITAL                AGR        3,550,000C              C

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR        3,756,639W     3,780,907W

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 23.00*         23.00*

OPERATING                         AGR        1,970,459A     2,011,255A

                                                  5.00*          5.00*

                                  AGR                 B              B

INVESTMENT CAPITAL                AGS        1,400,000C       500,000C

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                                 10.00*         10.00*

OPERATING                         LNR          840,782A       845,953A

                                                  1.00*          1.00*

                                  LNR          296,098B       296,098B

                                  LNR          389,326N       389,326N

                                                  2.00*          2.00*

                                  LNR          249,058P       255,058P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  4.00*          4.00*

OPERATING                         AGR          333,736A       341,548A

                                  AGR          125,000B       125,000B

 

18.  BED120 - ENVIRONMENT AND ENERGY DEVELOPMENT

                                                  5.00*          5.00*

OPERATING                         BED       55,542,457B    55,637,292B

                                  BED        1,500,000N              N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED        1,064,602A     1,075,881A

                                                  1.50*          1.50*

                                  BED        3,789,550B     3,805,488B

                                  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        4,307,924W     4,314,407W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED        7,770,736B     7,816,399B

INVESTMENT CAPITAL                BED          330,000C              C

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING                         BED        1,000,000B     1,000,000B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  1.50*          1.50*

OPERATING                         LNR          211,874A       213,901A

                                                  4.00*          4.00*

                                  LNR          709,916B       709,916B

                                  LNR          188,181T       188,181T

                                  LNR          220,000U       220,000U

INVESTMENT CAPITAL                LNR        3,000,000C     8,000,000C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,113,877W     1,123,478W

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

                                  BED        2,171,042T     2,171,042T

                                                 32.00*         32.00*

                                  BED        7,782,838W     8,045,943W

INVESTMENT CAPITAL                BED       50,000,000C              C

 

26.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED          888,159A       893,203A

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  1.20*          1.20*

OPERATING                         LBR          752,551A       752,963A

                                  LBR        5,940,010B     5,940,010B

                                                112.80*        112.80*

                                  LBR       14,741,622N    14,877,568N

                                  LBR        1,553,875U     1,573,320U

                                  LBR        1,640,000P     1,640,000P

INVESTMENT CAPITAL                LBR        8,500,000C              C

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR           12,322A        12,560A

                                                  0.90*          0.90*

                                  LBR        1,042,194N     1,055,639N

                                  LBR          600,000P       600,000P

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

                                                251.50*        251.50*

                                  LBR       22,795,060N    23,446,737N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00*          2.00*

OPERATING                         LBR        1,889,067A     1,903,387A

                                  LBR            5,000B              B

                                                  2.00*          2.00*

                                  LBR        4,374,739N     4,389,091N

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

                                  LBR          200,000P       200,000P

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 36.27*         36.27*

OPERATING                         HMS        4,437,797A     4,479,650A

                                                 68.23*         68.23*

                                  HMS       14,357,041N    14,536,349N

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

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR        1,026,885A     1,051,969A

                                                 22.00*         22.00*

                                  LBR        2,940,342B     2,972,676B

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,088,130P     2,089,716P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00*         17.00*

OPERATING                         LBR        1,097,103A     1,124,723A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,518,929A     1,556,501A

                                                  0.50*          0.50*

                                  LBR          250,000P       250,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 86.00*         86.00*

OPERATING                         LBR        5,900,743A     6,020,340A

                                                  9.00*          9.00*

                                  LBR       23,351,406B    23,351,406B

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          741,559A       759,739A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          878,883A       899,970A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,102,225N     1,134,800N

 

13.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  3.88*          3.88*

OPERATING                         LBR          428,208A       438,513A

                                                  0.55*          0.55*

                                  LBR          456,604N       468,969N

                                                 26.57*         26.57*

                                  LBR          950,000P       950,000P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83*         21.83*

OPERATING                         LBR        2,085,082A     2,128,942A

                                  LBR          200,000B       200,000B

                                                 31.17*         31.17*

                                  LBR        3,241,415P     3,232,931P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                618.50*        618.50*

OPERATING                         TRN      161,086,396B   159,016,396B

INVESTMENT CAPITAL                TRN       78,050,000E    31,740,000E

                                  TRN       20,250,000N              N

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        6,934,709B     7,509,709B

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

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       16,101,488B    16,186,582B

INVESTMENT CAPITAL                TRN          350,000E              E

                                  TRN        3,150,000N              N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

                                                 86.00*         86.00*

OPERATING                         TRN       20,953,615B    21,675,350B

INVESTMENT CAPITAL                TRN            1,000C              C

                                  TRN        5,000,000E    36,000,000E

                                  TRN                 N    20,000,000N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN        1,341,849B       916,849B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          649,500B       760,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                162.00*        162.00*

OPERATING                         TRN       31,671,132B    32,657,911B

INVESTMENT CAPITAL                TRN        4,200,000E     6,600,000E

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,244,688B     1,514,688B

                                  TRN                 N     2,000,000N

INVESTMENT CAPITAL                TRN          189,000E     1,250,000E

                                  TRN        1,890,000N    11,250,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,244,974B     2,229,974B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00*         13.00*

OPERATING                         TRN        2,787,571B     2,740,300B

INVESTMENT CAPITAL                TRN          200,000E     3,000,000E

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,550,227B     1,370,627B

                                  TRN          600,000N              N

INVESTMENT CAPITAL                TRN                 E     1,000,000E

                                  TRN                 N     8,000,000N

 

12.  TRN151 - LANAI AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,422,901B     2,447,901B

INVESTMENT CAPITAL                TRN                 E     1,500,000E

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       20,397,425B    19,792,342B

                                  TRN        4,000,000N     1,122,300N

INVESTMENT CAPITAL                TRN        5,465,000E              E

                                  TRN       14,535,000N              N

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B        26,841B

                                  TRN          150,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                119.00*        119.00*

OPERATING                         TRN      176,804,357B   230,475,161B

INVESTMENT CAPITAL                TRN       87,611,000B    12,800,000B

                                  TRN      131,139,000E     2,000,000E

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

                                  TRN          125,000X       125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

OPERATING                         TRN       26,424,201B    26,632,246B

INVESTMENT CAPITAL                TRN      250,000,000E              E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        1,857,095B     1,861,801B

INVESTMENT CAPITAL                TRN        4,000,000E    50,000,000E

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,952,723B     2,979,937B

INVESTMENT CAPITAL                TRN          925,000B       500,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,284,958B     1,284,958B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,790,923B     3,831,835B

INVESTMENT CAPITAL                TRN       27,500,000E    10,500,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          598,455B       598,455B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,991,059B     3,023,016B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          415,660B       415,660B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          465,000B       465,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

OPERATING                         TRN       69,055,305B    65,581,614B

INVESTMENT CAPITAL                TRN        3,650,000B     3,650,000B

                                  TRN       15,235,000E    15,235,000E

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                224.00*        224.00*

OPERATING                         TRN      106,798,915B   107,381,563B

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

INVESTMENT CAPITAL                TRN          750,000C              C

                                  TRN       23,515,000E    16,370,000E

                                  TRN       32,680,000N    18,480,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       26,610,601B    26,824,848B

INVESTMENT CAPITAL                TRN       18,710,000E     1,600,000E

                                  TRN          550,000N     6,400,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 82.00*         82.00*

OPERATING                         TRN       29,665,139B    29,565,293B

INVESTMENT CAPITAL                TRN       17,165,000E     3,600,000E

                                  TRN        1,080,000N     2,800,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       15,650,246B    15,735,002B

INVESTMENT CAPITAL                TRN        2,660,000E     5,990,000E

                                  TRN          840,000N    23,360,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 90.00*         90.00*

OPERATING                         TRN       68,491,593B   104,755,214B

                                  TRN        3,850,750N     3,951,750N

INVESTMENT CAPITAL                TRN       16,000,000B    16,000,000B

                                  TRN       13,183,000E    14,889,000E

                                  TRN       44,542,000N    51,651,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 34.20*         34.20*

OPERATING                         TRN       10,478,394B    10,491,989B

                                                  6.00*          6.00*

                                  TRN        4,531,000N     4,531,000N

                                                  0.80*          0.80*

                                  TRN          745,734P       745,734P

 

33.  TRN995 - GENERAL ADMINISTRATION

OPERATING                         TRN                1A             1A

                                                106.00*        106.00*

                                  TRN       17,620,532B    17,934,751B

                                                  1.00*          1.00*

                                  TRN        8,275,697N     8,506,808N

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         TRN        1,839,565B     1,842,173B

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 37.00*         37.00*

OPERATING                         HTH        2,911,485A     3,001,102A

                                                 67.00*         67.00*

                                  HTH       81,553,282B    81,663,636B

                                                 35.80*         35.80*

                                  HTH        6,121,680N     8,746,112N

                                                  2.00*          2.00*

                                  HTH          174,454U       174,454U

                                                 51.20*         51.20*

                                  HTH      210,131,616W   210,286,495W

                                                  9.00*          9.00*

                                  HTH        2,046,000P     2,046,000P

INVESTMENT CAPITAL                HTH        3,941,000C     3,941,000C

                                  HTH       19,704,000N    19,704,000N

 

2.   AGR846 - PESTICIDES

                                                 14.00*         14.00*

OPERATING                         AGR          730,217A       747,461A

                                                 10.00*         10.00*

                                  AGR        1,768,444W     1,791,118W

                                                  2.00*          2.00*

                                  AGR          446,129P       446,129P

 

3.   LNR401 - AQUATIC RESOURCES

                                                 19.50*         19.50*

OPERATING                         LNR        2,053,612A     2,095,689A

                                                  1.00*          1.00*

                                  LNR           39,413B        39,413B

                                  LNR        1,668,050N     1,689,455N

                                                  0.50*          0.50*

                                  LNR        2,126,388P     2,050,388P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.50*         49.50*

OPERATING                         LNR        3,993,058A     4,085,988A

                                  LNR        3,405,749B     3,405,749B

                                                  8.00*          8.00*

                                  LNR        1,587,764N     1,787,764N

                                  LNR          192,520T       230,167T

                                  LNR        1,846,262U     1,846,262U

                                                  2.50*          2.50*

                                  LNR        1,361,760P     1,361,760P

INVESTMENT CAPITAL                LNR        2,000,000C     1,000,000C

 

5.   LNR404 - WATER RESOURCES

                                                 18.00*         18.00*

OPERATING                         LNR        2,323,264A     2,348,689A

                                                  5.00*          5.00*

                                  LNR          967,923B       977,965B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25*        109.25*

OPERATING                         LNR        8,472,522A     8,491,640A

                                                 18.00*         18.00*

                                  LNR        2,502,117B     2,502,117B

                                                  2.75*          2.75*

                                  LNR          982,711N       984,653N

                                  LNR           32,333W        32,333W

                                  LNR          930,000P       930,000P

INVESTMENT CAPITAL                LNR          424,000C              C

                                  LNR        1,200,000N              N

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 18.00*         18.00*

OPERATING                         LNR          815,017A       843,720A

                                                 10.50*         10.50*

                                  LNR                 B              B

                                                  0.50*          0.50*

                                  LNR        1,554,911P     1,854,911P

INVESTMENT CAPITAL                LNR        2,950,000C     1,000,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          373,582A       382,957A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 33.00*         33.00*

OPERATING                         LNR        2,286,100A     2,341,979A

                                                 16.00*         16.00*

                                  LNR        1,661,348B     1,695,641B

                                  LNR          164,404T       164,404T

INVESTMENT CAPITAL                LNR        8,297,000C     3,253,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 10.00*         10.00*

OPERATING                         HTH        3,574,515A     2,772,429A

                                                  0.50*          0.50*

                                  HTH           48,271B        48,271B

                                                  5.50*          5.50*

                                  HTH          703,251N       758,374N

                                                 26.00*         26.00*

                                  HTH        4,245,492W     4,286,998W

                                                 11.00*         11.00*

                                  HTH        2,606,686P     2,417,217P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                249.87*        249.87*

OPERATING                         HTH       25,851,065A    25,993,987A

                                                  1.00*          1.00*

                                  HTH          422,589B       422,589B

                                  HTH        3,830,015N     3,906,870N

                                  HTH          142,627U       142,627U

                                                 16.00*         16.00*

                                  HTH        5,008,971P     5,008,971P

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,733,714A     1,775,150A

                                                 31.40*         31.40*

                                  HTH       11,070,000N    11,215,072N

                                  HTH        1,819,639P     1,819,639P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       63,100,663A    66,302,695A

                                  HTH       27,038,648B    27,044,016B

                                  HTH          240,000P       840,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00*        108.00*

OPERATING                         HTH       25,911,631A    26,128,760A

                                                 14.00*         14.00*

                                  HTH       21,067,833B    21,085,234B

                                                171.00*        171.00*

                                  HTH       46,545,016N    48,354,032N

                                  HTH          203,441U       203,441U

                                                  6.50*          6.50*

                                  HTH        8,499,983P     8,551,205P

 

5.   HTH590 - TOBACCO SETTLEMENT

                                                 39.50*         39.50*

OPERATING                         HTH       51,132,328B    51,189,107B

                                  HTH          610,000U       610,000U

                                                 10.50*         10.50*

                                  HTH        7,358,454P    13,046,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          180,275A       182,869A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

8.   HTH211 - KAHUKU HOSPITAL

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

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      105,940,000A    84,940,000A

                                              2,780.75*      2,780.75*

                                  HTH      541,627,536B   547,570,474B

INVESTMENT CAPITAL                HTH       21,200,000C    12,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

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

 

11.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50*        152.50*

OPERATING                         HTH       60,241,060A    60,776,369A

                                  HTH       11,610,000B    11,610,000B

                                  HTH        1,632,230N     1,632,230N

 

12.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                637.00*        637.00*

OPERATING                         HTH       64,486,554A    65,294,859A

 

13.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       18,731,332A    18,784,583A

                                  HTH           750,000B       750,000B

                                                  6.00*          6.00*

                                  HTH        8,204,680N     8,229,173N

                                  HTH        8,435,852P     8,435,852P

 

14.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                160.00*        160.00*

OPERATING                         HTH       41,023,091A    41,402,642A

                                                 17.00*         17.00*

                                  HTH       15,073,469B    15,100,227B

                                  HTH        1,086,262N     1,157,348N

                                  HTH        2,275,159U     2,281,992U

                                  HTH        2,928,851P     2,928,851P

 

15.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                203.75*        203.75*

OPERATING                         HTH       74,397,618A    74,737,760A

                                                  3.00*          3.00*

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

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50*         46.50*

OPERATING                         HTH        6,619,690A     6,775,681A

                                  HTH          869,190P       137,363P

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                104.00*        104.00*

OPERATING                         HTH        6,430,245A     6,624,367A

                                                 22.00*         22.00*

                                  HTH        2,391,345B     2,353,130B

                                                  2.00*          2.00*

                                  HTH          340,454N       377,002N

                                                  1.00*          1.00*

                                  HTH           60,149U        62,213U

                                                  4.00*          4.00*

                                  HTH          381,534P       381,534P

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

OPERATING                         HTH        7,245,724A     7,405,814A

                                  HTH        1,970,000P       470,000P

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.60*         21.60*

OPERATING                         HTH        1,814,103A     1,681,005A

                                  HTH          436,000B       421,000B

                                                 14.40*         14.40*

                                  HTH        2,405,220P     2,405,220P

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          531,900A       549,766A

                                  HTH          114,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50*         29.50*

OPERATING                         HTH        1,513,151A     1,527,496A

                                                  1.00*          1.00*

                                  HTH          657,469B       660,466B

                                                  3.00*          3.00*

                                  HTH          337,000P       341,000P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          226,704A       229,114A

                                                  6.50*          6.50*

                                  HTH          533,855N       553,768N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                120.50*        120.50*

OPERATING                         HTH        8,876,463A     9,055,268A

                                  HTH        1,493,060P     1,493,060P

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          317,102A       319,326A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                224.10*        224.10*

OPERATING                         HMS       33,862,357A    34,116,769A

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

                                                180.40*        180.40*

                                  HMS       40,817,133N    41,096,721N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 19.57*         19.57*

OPERATING                         HMS        1,140,012A     1,185,741A

                                                 19.43*         19.43*

                                  HMS       11,165,857N    11,205,464N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       43,131,294A    43,131,294A

                                  HMS       23,614,626N    23,614,626N

 

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        8,818,364A     8,850,128A

                                  HMS        2,571,059N     2,572,105N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                121.00*        121.00*

OPERATING                         HMS       10,960,288A    11,189,185A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 27.00*         27.00*

OPERATING                         DEF        2,457,623A     2,186,100A

                                  DEF        1,636,720P              P

INVESTMENT CAPITAL                HTH                 C    25,384,000C

                                  HTH                 N    37,429,000N

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 71.48*         71.48*

OPERATING                         HMS        5,548,337A     5,662,274A

                                                  1.52*          1.52*

                                  HMS           86,374B        86,374B

                                                  5.50*          5.50*

                                  HMS        3,726,434N     3,749,887N

                                  HMS           10,000R        10,000R

                                  HMS          394,113U       395,900U

                                  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       23,889,056A    23,889,056A

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,478,053N     5,478,053N

 

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        4,326,917A     4,332,198A

                                                200.00*        200.00*

                                  HMS       79,431,447N    79,710,677N

                                                 21.00*         21.00*

                                  HMS        4,989,947W     5,005,456W

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 76.00*         76.00*

OPERATING                         HMS       39,086,881N    39,225,821N

                                                 22.00*         22.00*

                                  HMS        3,763,717W     3,787,357W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,064,424A     1,067,871A

                                                 16.75*         16.75*

                                  HMS       26,286,160N    26,321,749N

 

16.  HMS224 - HOMELESS SERVICES

                                                  7.00*          7.00*

OPERATING                         HMS       17,031,720A    15,537,738A

                                  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      841,419,230A   881,864,589A

                                  HMS        3,392,660B     1,376,660B

                                  HMS     1,358,957,371N  1,443,382,743N

                                  HMS        7,265,746U     6,781,921U

                                  HMS       13,216,034P    13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                301.78*        301.78*

OPERATING                         HMS       14,660,144A    14,773,119A

                                                237.22*        237.22*

                                  HMS       21,036,235N    21,162,726N

                                  HMS            2,763P         2,763P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        7,870,626N     7,948,770N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

OPERATING                         ATG        4,369,352A     4,426,722A

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

                                                145.20*        145.20*

                                  ATG       16,194,827P    16,194,827P

 

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        6,304,000A              A

                                                115.00*        115.00*

                                  HHL       13,517,243B    13,664,596B

                                                  4.00*          4.00*

                                  HHL       23,317,601N    23,317,601N

                                                 81.00*         81.00*

                                  HHL       11,037,323T    11,154,080T

INVESTMENT CAPITAL                HHL        1,750,000C     2,000,000C

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

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  5.74*          5.74*

OPERATING                         HTH        7,374,368A     7,386,896A

                                                  8.26*          8.26*

                                  HTH        7,057,040N     7,093,640N

                                  HTH          972,286P       678,810P

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,139,409A     1,165,086A

                                                  4.00*          4.00*

                                  HTH          611,706B       606,706B

                                                  2.00*          2.00*

                                  HTH          273,411U       280,848U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                130.50*        130.50*

OPERATING                         HMS        9,067,507A     9,134,028A

                                                  0.56*          0.56*

                                  HMS        1,539,357B     1,539,357B

                                                138.69*        138.69*

                                  HMS       25,430,221N    25,514,680N

                                  HMS          717,484P       717,484P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 50.32*         50.32*

OPERATING                         HMS       40,400,243A    40,462,889A

                                                 44.68*         44.68*

                                  HMS       68,975,796N    67,919,598N

                                  HMS              460P           460P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                134.65*        134.65*

OPERATING                         HMS        9,070,168A     9,385,597A

                                                 26.35*         26.35*

                                  HMS        2,369,399N     2,391,370N

                                  HMS              604P           604P

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 14.65*         14.65*

OPERATING                         HMS        2,231,378A     2,248,727A

                                                  4.35*          4.35*

                                  HMS        1,748,702N     1,763,149N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL BASED BUDGETING

                                             12,562.25*     12,562.25*

OPERATING                         EDN      882,747,495A   964,056,672A

                                  EDN        7,230,000B     7,230,000B

                                  EDN      138,331,226N   138,331,226N

                                  EDN       13,640,000T    13,640,000T

                                  EDN        7,495,605U     7,495,605U

                                  EDN        3,389,438W     3,389,438W

                                  EDN        7,534,000P     7,534,000P

INVESTMENT CAPITAL                EDN      246,375,000C   143,530,000C

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,175.50*      5,175.50*

OPERATING                         EDN      349,492,657A   357,369,737A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       48,899,355N    48,899,355N

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                377.00*        377.00*

OPERATING                         EDN       50,336,338A    51,372,411A

                                                 11.00*         11.00*

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

                                  EDN          500,000N       500,000N

                                  EDN          266,380U       270,031U

                                  EDN          228,000P       228,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                                478.50*        478.50*

OPERATING                         EDN       50,764,327A    49,380,344A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                636.00*        636.00*

OPERATING                         EDN      180,012,106A   111,502,326A

                                                726.50*        726.50*

                                  EDN       42,876,578B    42,876,578B

                                                  3.00*          3.00*

                                  EDN       59,097,300N    59,097,300N

                                                  4.00*          4.00*

                                  EDN       13,950,000W    10,950,000W

INVESTMENT CAPITAL                EDN        6,500,000C     6,500,000C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

OPERATING                         EDN        2,792,223A     2,862,275A

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

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

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

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

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       76,923,110A    77,746,067A

                                  EDN        1,888,850N     1,888,850N

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12*         16.12*

OPERATING                         EDN        1,500,000A     1,500,000A

                                                  1.88*          1.88*

                                  EDN          115,700N       115,700N

 

9.   EDN700 - EXECUTIVE OFFICE ON EARLY LEARNING

OPERATING                         EDN        2,764,000A     2,764,000A

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      311,975,236A   327,495,734A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      245,577,984A   268,641,012A

 

12.  BUF725 - DEBT SERVICE - DOE

OPERATING                         BUF      288,542,702A   309,937,982A

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        4,938,349A     5,074,671A

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

 

14.  EDN407 - PUBLIC LIBRARIES

                                                547.50*        547.50*

OPERATING                         EDN       31,919,639A    32,477,468A

                                  EDN        3,500,000B     3,500,000B

                                  EDN        1,365,244N     1,365,244N

INVESTMENT CAPITAL                AGS        2,500,000C     2,500,000C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

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

                                  DEF        5,584,387P     5,584,387P

INVESTMENT CAPITAL                AGS        1,675,000C              C

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                               3237.24*       3237.24*

OPERATING                         UOH                 A              A

                                                416.25*        416.25*

                                  UOH      334,054,695B   334,054,695B

                                                 78.06*         78.06*

                                  UOH        6,880,575N     6,873,565N

                                                 30.25*         30.25*

                                  UOH       65,054,713W    65,039,713W

 

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

                                                243.10*        243.10*

OPERATING                         UOH                 A              A

                                  UOH       25,758,949B    25,758,949B

                                  UOH        6,603,547W     6,603,547W

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                524.75*        524.75*

OPERATING                         UOH                 A              A

                                                 95.00*         95.00*

                                  UOH       45,775,014B    45,775,014B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

                                  UOH        7,251,666W     7,261,666W

 

19.  UOH220 – SMALL BUSINESS DEVELOPMENT

                                                  0.00*          0.00*

OPERATING                         UOH                 A              A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                215.00*        215.00*

OPERATING                         UOH                 A              A

                                  UOH       20,272,479B    20,272,479B

                                  UOH           33,544N        33,544N

                                  UOH        2,000,000W     2,000,000W

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                               1882.00*       1882.00*

OPERATING                         UOH                 A              A

                                                 48.00*         48.00*

                                  UOH       98,378,379B    98,378,379B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                  UOH        5,044,753W     5,044,753W

INVESTMENT CAPITAL                UOH       36,500,000C              C

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                441.00*        441.00*

OPERATING                         UOH      420,124,683A   420,835,818A

                                                 33.00*         33.00*

                                  UOH       17,115,802B    17,199,057B

                                                  4.00*          4.00*

                                  UOH          950,311N       957,327N

                                                 15.00*         15.00*

                                  UOH       17,233,795W    17,238,873W

INVESTMENT CAPITAL                UOH       41,000,000C              C

 

23.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      143,117,530A   146,188,884A

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       91,093,213A    96,912,969A

 

25.  BUF728 - DEBT SERVICE - UH

OPERATING                         BUF      106,789,267A   114,707,632A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH                 A              A

                                                  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

                                                  0.50*          0.50*

OPERATING                         AGS          953,888A       953,888A

                                                 16.50*         16.50*

                                  AGS        4,346,261B     4,386,488B

                                                  5.00*          5.00*

                                  AGS          735,691N       747,039N

                                  AGS          606,936P       606,936P

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           61,550T        63,866T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00*         23.00*

OPERATING                         LNR        1,531,138A     1,550,986A

                                                  4.00*          4.00*

                                  LNR          516,826B       500,476B

                                                  7.00*          7.00*

                                  LNR          649,065N       662,141N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,407,726A     1,461,155A

                                                  6.50*          6.50*

                                  LNR        1,082,471B     1,098,414B

                                                  5.00*          5.00*

                                  LNR        3,873,122N     4,073,122N

                                  LNR          588,820W       593,447W

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                 15.00*         15.00*

OPERATING                         LNR          746,375A       758,535A

                                  LNR           79,400B        99,400B

                                  LNR        1,758,000N     1,758,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 71.00*         71.00*

OPERATING                         LNR        5,023,854A     5,113,044A

                                                 44.00*         44.00*

                                  LNR        9,549,111B     9,637,226B

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

INVESTMENT CAPITAL                LNR        7,000,000C     1,500,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                116.00*        116.00*

OPERATING                         LNR       19,034,848B    19,151,130B

                                  LNR          800,000N       800,000N

INVESTMENT CAPITAL                LNR        7,842,000C     1,500,000C

                                  LNR        1,125,000N     1,250,000N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        9,197,434B     9,264,861B

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00*        410.00*

OPERATING                         PSD       27,307,847A    28,132,451A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        5,330,617A     5,345,158A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00*        110.00*

OPERATING                         PSD        6,703,560A     6,926,259A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                166.00*        166.00*

OPERATING                         PSD        9,690,910A     9,998,473A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00*        186.00*

OPERATING                         PSD       10,754,872A    11,110,130A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                498.00*        498.00*

OPERATING                         PSD       33,468,952A    34,976,569A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00*         73.00*

OPERATING                         PSD        4,407,792A     4,550,351A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*        132.00*

OPERATING                         PSD        7,442,693A     7,719,612A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,649,111A     3,755,468A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                170.00*        170.00*

OPERATING                         PSD       20,533,265A    20,801,021A

                                  PSD           715,989N       715,989N

 

11.  PSD421 - HEALTH CARE

                                                209.10*        209.10*

OPERATING                         PSD       23,880,783A    24,052,870A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD       10,135,780W    10,151,991W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       47,661,672A    47,679,368A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD        1,034,431A     1,059,492A

                                                  8.00*          8.00*

                                  PSD          921,675W       934,078W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                310.00*        310.00*

OPERATING                         PSD       15,476,888A    15,476,888A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

                                  PSD        5,495,624U     5,495,624U

 

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        4,200,811A     4,299,269A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          450,000A       450,000A

                                                  8.00*          8.00*

                                  PSD        2,080,151B     2,098,552B

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                136.00*        136.00*

OPERATING                         PSD       15,567,587A    15,769,999A

                                  PSD          870,709B       871,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS        8,500,000C    12,500,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,008,795A     2,039,005A

                                                  1.00*          1.00*

                                  ATG           42,560U        42,560U

                                                 22.50*         22.50*

                                  ATG        3,338,021W     3,369,281W

                                  ATG          649,661P       649,661P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR        2,108,798B     2,129,244B

                                                  0.50*          0.50*

                                  LNR          370,602P       370,602P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                118.35*        118.35*

OPERATING                         DEF       12,542,050A    12,799,982A

                                                  9.50*          9.50*

                                  DEF       45,459,063N    45,499,534N

                                                 93.40*         93.40*

                                  DEF       46,066,524P    46,438,949P

INVESTMENT CAPITAL                AGS        2,419,000C     3,400,000C

                                  DEF        1,906,000C     1,600,000C

                                  AGS          100,000N       100,000N

                                  DEF        6,281,000N    31,107,000N

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,534,951B     2,559,971B

 

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

                                                 24.00*         24.00*

OPERATING                         CCA        4,159,141B     4,241,213B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 37.00*         37.00*

OPERATING                         CCA        4,135,744B     4,266,647B

                                  CCA          220,000T       220,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 54.00*         54.00*

OPERATING                         CCA        6,341,895B     6,444,103B

                                                  8.00*          8.00*

                                  CCA        2,138,993T     2,155,048T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 92.00*         92.00*

OPERATING                         CCA       16,357,720B    16,644,182B

                                  CCA          200,000T       200,000T

                                  CCA          250,000P       250,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          282,233B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

OPERATING                         CCA       17,376,707B    14,711,498B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 17.00*         17.00*

OPERATING                         CCA        2,025,447B     2,079,294B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  7.00*          7.00*

OPERATING                         AGR          407,204A       411,177A

                                                  4.00*          4.00*

                                  AGR                 B              B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

OPERATING                         CCA        7,317,621B     7,414,132B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

OPERATING                         CCA        6,442,820B     6,631,429B

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        7,902,081B     8,068,306B

 

13.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  6.00*          6.00*

OPERATING                         LTG          562,683A       575,984A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 82.50*         82.50*

OPERATING                         BUF       10,739,566A    11,046,230A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

OPERATING                         LNR        5,752,791B     6,015,954B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          161,833A       164,016A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 24.00*         24.00*

OPERATING                         GOV        4,001,147A     4,048,706A

                                  GOV          311,348N       311,348N

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG        1,093,497A     1,050,313A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 14.00*         14.00*

OPERATING                         BED        1,313,410A     1,352,309A

                                                  5.00*          5.00*

                                  BED        2,350,000N     2,350,000N

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          583,158A       594,586A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 13.00*         13.00*

OPERATING                         BED        1,127,869A     1,155,539A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 41.25*         41.25*

OPERATING                         BUF       11,702,301A    11,810,368A

                                                  0.75*          0.75*

                                  BUF           42,554U        42,554U

INVESTMENT CAPITAL                BUF       38,113,000C              C

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF       18,790,387A    36,045,294A

                                  BUF        1,547,739B     2,854,560B

                                  BUF          478,486N       841,250N

                                  BUF          102,919W       213,261W

                                  BUF            5,675P        12,196P

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS        1,149,990T     4,739,084T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        3,393,590A     2,976,752A

                                                  0.50*          0.50*

                                  AGS           93,116N        93,920N

 

10.  TAX100 - COMPLIANCE

                                                190.00*        190.00*

OPERATING                         TAX       10,549,148A    10,669,406A

 

11.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00*        118.00*

OPERATING                         TAX        6,477,259A     6,498,821A

 

12.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 76.00*         76.00*

OPERATING                         TAX       11,751,517A    11,653,570A

                                  TAX        1,063,104B     1,069,097B

INVESTMENT CAPITAL                AGS          472,000C              C

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          567,579A       587,397A

 

14.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,161,427A     1,171,283A

 

15.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          886,922A       902,018A

 

16.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          495,087A       515,672A

 

17.  BUF115 - FINANCIAL ADMINISTRATION

                                                 13.00*         13.00*

OPERATING                         BUF        1,977,318A     1,998,791A

                                                  9.00*          9.00*

                                  BUF        7,148,438T     7,174,867T

                                                  1.00*          1.00*

                                  BUF           98,328U       105,073U

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      334,601,504A   359,412,019A

 

19.  ATG100 - LEGAL SERVICES

                                                248.31*        248.31*

OPERATING                         ATG       22,484,526A    22,602,863A

                                                 24.60*         24.60*

                                  ATG        3,241,526B     3,297,965B

                                                  5.20*          5.20*

                                  ATG        5,428,548N     5,666,216N

                                  ATG        3,940,602T     3,943,508T

                                                100.11*        100.11*

                                  ATG       11,054,287U    11,360,273U

                                                  4.90*          4.90*

                                  ATG        3,204,007W     3,218,449W

                                                 12.66*         12.66*

                                  ATG        2,228,439P     2,223,439P

 

20.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                104.00*        104.00*

OPERATING                         AGS       15,278,865A    15,167,011A

                                  AGS          158,578B       166,788B

                                                 33.00*         33.00*

                                  AGS        3,312,584U     3,312,584U

 

21.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                                 30.00*         30.00*

OPERATING                         AGS       18,659,291A    19,200,121A

                                                  7.00*          7.00*

                                  AGS        1,265,000B     1,285,000B

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

 

22.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          881,677A       912,441A

                                                  2.00*          2.00*

                                  AGS          505,920B       510,920B

 

23.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                 86.00*         86.00*

OPERATING                         HRD       14,540,613A    14,726,474A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

                                  HRD        5,061,281U     5,061,281U

 

25.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,532,750A     1,556,237A

 

26.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                105.00*        105.00*

OPERATING                         BUF       13,119,459X    13,468,249X

 

27.  BUF143 - EMPLOYER UNION TRUST FUND

                                                 56.00*         56.00*

OPERATING                         BUF        6,979,077T     7,054,713T

 

28.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      324,178,407A   339,924,601A

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

 

29.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      394,070,109A   494,014,116A

 

30.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 54.00*         54.00*

OPERATING                         LNR        9,859,502B     8,946,328B

INVESTMENT CAPITAL                LNR        1,000,000B     1,250,000B

                                  LNR          500,000C              C

                                  LNR                 R     1,750,000R

                                  LNR                 T     3,000,000T

 

31.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,325,788W    25,339,382W

 

32.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          668,328A       685,056A

                                  AGS          285,000U       285,000U

 

33.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,343,694A    10,354,970A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,342,383A     1,383,417A

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

INVESTMENT CAPITAL                AGS       20,512,000C    20,710,000C

 

35.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                119.00*        119.00*

OPERATING                         AGS       18,547,029A    18,727,964A

                                  AGS           58,744B        58,744B

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

 

36.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,756,965A     1,795,233A

 

37.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        3,071,008A     3,133,712A

                                  AGS          100,000U       100,000U

 

38.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,264,525A     1,294,061A

 

39.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,826,464W     1,836,624W

 

40.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,445,263W     3,464,205W

 

41.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,671,012W     3,675,957W

 

42.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        2,961,483A     3,021,645A

                                                  2.00*          2.00*

                                  AGS          167,039U       177,895U

 

43.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        2,000,000C              C

                                  CCH        2,000,000S              S

 

44.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH          200,000C              C

 

45.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM                 C     2,000,000C

 

46.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        1,500,000C     2,100,000C


PART III.  PROGRAM APPROPRIATION PROVISIONS

SOCIAL SERVICES

     SECTION 4. Provided that of the funds allocated to the Hawaii Public Housing Authority (HMS 220), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be used for sidewalk safety improvements and repairs at Hale Hauoli Public Housing.

     SECTION 5.  Provided that of the general fund appropriation for fiscal year 2015-2016 for homeless services (HMS224):

(1)  Not more than $840,154 shall be expended for utilities for Kalaeloa shelters; and

(2)  If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2015-2016, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose and shall lapse to the general fund on June 30, 2016.

FORMAL EDUCATION

     SECTION 6.  Provided that of the general fund appropriation for school based budgeting (EDN100), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be expended for student travel support for national competitions; provided further that any funds not expended for this purpose shall not lapse to the general fund at the end of the fiscal year appropriated but shall be carried forward into subsequent years for the same purpose; and provided further that any unexpended funds shall lapse to the general fund on June 30, 2018.

     SECTION 7.  Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $62,053,049 shall be expended for utility costs in fiscal year 2016-2017; provided further the department of education shall develop a formula for the distribution of utility monies to each school based on historical utility consumption at that school; provided further that any utility savings realized at each school for fiscal year 2016-2017 shall be expended at the discretion of the principal of the school in compliance with chapter 302A, part V, Hawaii Revised Statutes; and provided further the department shall submit a report to the legislature detailing the methodology by which the funds will be distributed to each school no later than twenty days prior to the convening of the regular session of 2016.

     SECTION 8.  Provided that the department of education shall pursue all avenues of Medicaid reimbursement to at least include:

     (1) Reimbursement for qualifying transportation services;

     (2) Reimbursement for qualifying skilled nursing services;                      

and provided further that the department of education shall develop a plan to maximize Medicaid enrollment for qualifying individuals; and provided further, the department shall submit a report detailing its progress in pursuing Medicaid reimbursement and Medicaid enrollment to the legislature not later than twenty days prior to the convening of the regular session of 2016.

     SECTION 9.  Provided that of the general fund appropriation for instructional support (EDN200), the sum of $592,000 or so much thereof as may be necessary for fiscal biennium 2015-2017 shall be expended for the purpose of sabbatical leave for teachers; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.

PUBLIC SAFETY

     SECTION 10.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 20152016 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 20162017 shall be expended for relief from major disasters pursuant to section 12711, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 11.  Provided that the $1,000,000 general fund appropriation in Act 122, Session Laws of Hawaii 2014 for amelioration of physical disaster (DEF110) shall be expended for the purpose of mitigating hazardous situations statewide in accordance with section 128-10.3, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall not lapse to the general fund at the end of the fiscal year appropriated but shall be carried forward into subsequent years; and provided further that any unexpended funds shall lapse to the general fund on June 30, 2017.

GOVERNMENT-WIDE SUPPORT

     SECTION 12.  Provided that of the appropriation for the office of the governor (GOV100), the sum of $116,652 or so much thereof as may be necessary in general funds for fiscal year 2015-2016 and the sum of $118,641 or so much there of as may be necessary in general funds for fiscal year 2016-2017 shall be used for the healthcare transformation program; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the program; and provided further that no funds from other programs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff; and provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 13.  Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the sum of $400,000 or so much thereof as may be necessary for fiscal year 2016-2017 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 2016 and 2017 regular sessions.

     SECTION 14.  Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF 102), the following sums, or so much thereof as may be necessary, shall be used to fund all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit seven (7) for fiscal biennium 2015-2017:

                             FY 2015-2016       FY 2016-2017

General Funds           $15,403,359        $29,396,397

Special Funds           $1,244,110         $2,233,303

Federal Funds           $473,722           $831,531

Other Federal Funds     $3,944             $8,664

Revolving Funds         $87,794            $181,721;

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.

     SECTION 15.  Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF 102), the following sums, or so much thereof as may be necessary, shall be used to fund the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining unit seven (7) for fiscal biennium 20152017:

                        FY 2015-2016       FY 2016-2017

General Funds           $1,836,174         $3,804,477

Special Funds           $303,629           $621,257

Federal Funds           $4,764             $9,719

Other Federal Funds     $1,731             $3,532

Revolving Funds         $15,125            $31,540;

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.

     SECTION 16.  Provided that of the general funds appropriated to collective bargaining statewide (BUF 102), the following sums, or so much thereof as may be necessary, shall be used to fund the Hawaii employerunion health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit seven (7) for fiscal biennium 20152017:

                        FY 2015-2016       FY 2016-2017

General Funds           $1,485,775         $2,725,483;

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.

     SECTION 17.  Provided that of the general funds appropriated to collective bargaining statewide (BUF 102), the following sums, or so much thereof as may be necessary, shall be used to fund the Hawaii employerunion health benefits trust fund costs 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 seven (7) for fiscal biennium 20152017:

                        FY 2015-2016       FY 2016-2017

General Funds           $65,079            $118,937;

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.

     SECTION 18.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2015-2017 shall be expended for principal and interest payments on general obligation bonds only as follows:

     Program I.D.       FY 2015-2016       FY 2016-2017

     BUF721             $334,601,504       $359,412,019

     BUF725             $288,542,702       $309,937,982

     BUF728             $106,789,267       $114,707,632;

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 19.  Provided that the office of information management and technology (AGS130), pursuant to section 26-6 and section 27-43.5, Hawaii Revised Statutes, shall:

(1)  Develop and implement service level agreements with all executive agencies with regard to guaranteed levels of service, available resources, and information security services; and, provided further that the office of information management and technology shall report to the legislature no later than August 1, annually, the health status of each department's information technology environment as it relates to functionality, risk, and maturity;

(2)  Coordinate all information technology related procurement which have an impact on the statewide enterprise security architecture;

(3)  Ensure that purchases procured by executive departments and agencies shall comply with the office of information management and technology systems for software updates, patch management, and security parameters;

(4)  Conduct periodic information security and penetration audits of the executive branch information technology systems; and

(5)  Submit quarterly to the legislature on July 1, October 1, January 1, and April 1 a report on its findings.

     SECTION 20.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/Medicare payment for employees only as follows:

     Program I.D.       FY 2015-2016       FY 2016-2017

     BUF741             $324,178,407       $339,924,601

     BUF745             $311,975,236       $327,495,734

     BUF748             $143,117,530       $146,188,884;

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 21.  Provided that of the general fund appropriation for health premium payments  state (BUF 761), the sum of $163,615,000 or so much thereof as may be necessary for fiscal year 20152016 and the sum of $245,812,000 or so much thereof as may be necessary for fiscal year 20162017 shall be used to provide payments to prefund other postemployment benefits for the Hawaii employerunion health benefits trust fund; 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.

     SECTION 22.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

          Program I.D.       FY 2015-2016       FY 2016-2017

     BUF761             $230,455,109       $248,202,116

     BUF765             $245,577,984       $268,641,012

     BUF768             $91,093,213        $96,912,969;

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.

     SECTION 23.  Act 134, Session Laws of Hawaii 2013, as amended by Act 122, Session Laws of Hawaii 2014, is amended by amending section 3, Item G-13 to read as follows:

" 13.  EDN407 - PUBLIC LIBRARIES

                                                547.50*        547.50*

OPERATING                         EDN       29,260,611A    30,044,639A

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

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

INVESTMENT CAPITAL                AGS       18,750,000C     3,300,000C

                                 [EDN]AGS             C       325,000C"

 

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 24.  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

BED107 - FOREIGN TRADE ZONE

 

1. FTZ018   FACILITY IMPROVEMENT AND ADA RETROFIT, FTZ, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND RETROFIT OF RESTROOMS, WALKWAYS AND OFFICE AREAS TO MEET ADA REQUIREMENTS.

            PLANS                                            25           

            DESIGN                                          120           

            CONSTRUCTION                                  1,175           

               TOTAL FUNDING              BED             1,320 C           C

 

2. FTZ017   FTZ ELEVATOR REPLACEMENT, OAHU

 

            EQUIPMENT FOR EXISTING ELEVATOR REPLACEMENT TO MEET STATE (GOVERNMENT) BUILDING ADA ACCESSIBILITY AND COMPLIANCE WITH RELATED STANDARDS AND REGULATIONS.

            EQUIPMENT                                       850           

               TOTAL FUNDING              BED               850 C           C

 

LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

 

3. D02C     PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.

            DESIGN                                                        1

            CONSTRUCTION                                                999

               TOTAL FUNDING              LNR                   C      1,000 C

 


 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

4. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                            1           

            CONSTRUCTION                                  1,199           

               TOTAL FUNDING              AGR             1,200 C           C

 

5.          KAMUELA VACUUM COOLING PLANT, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,348           

               TOTAL FUNDING              AGR             2,350 C           C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

6. 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                                  1,300         400

               TOTAL FUNDING              AGS             1,400 C        500 C

 


 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

7. NELHA4   IMPROVEMENTS TO THE RESEARCH CAMPUS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE 6 ACRE RESEARCH CAMPUS IN THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK). IMPROVEMENTS ARE IN CONJUNCTION WITH PHASE II OF RECENTLY RENOVATED OLD ADMINISTRATION BUILDING USING FEDERAL, REIMBURSABLE GO BONDS AND SPECIAL FUNDS INTO A CLEAN ENERGY AND MARINE SCIENCE INCUBATOR ACCELERATOR. FUNDS WILL BE USED FOR PHASE II BUILDING IMPROVEMENTS.

            CONSTRUCTION                                    330           

               TOTAL FUNDING              BED               330 C           C

 

LNR141 - WATER AND LAND DEVELOPMENT

 

8. 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

 


 

9. G54A     ALA WAI CANAL DREDGING, OAHU

 

            CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              LNR                   C      5,000 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

10.         RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

            PLANS TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.

            PLANS                                        50,000           

               TOTAL FUNDING              BED            50,000 C           C

 


 

B.  EMPLOYMENT

LBR111 - WORKFORCE DEVELOPMENT PROGRAM

 

1.          WORKFORCE DEVELOPMENT, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MULTI-PURPOSE PROCESSING FACILITY.

            PLANS                                            50           

            LAND                                          8,250           

            DESIGN                                           50           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        50           

               TOTAL FUNDING              LBR             8,500 C           C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A23R     HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,000           

               TOTAL FUNDING              TRN             9,750 E           E

                                          TRN            20,250 N           N

 

2. A23S     HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS.

            DESIGN                                        2,300           

            CONSTRUCTION                                             24,000

               TOTAL FUNDING              TRN             2,300 E     24,000 E

 

3. A08D     HONOLULU INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU

 

            CONSTRUCTION FOR THE RE-ROOFING OF THE EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 12,000           

               TOTAL FUNDING              TRN            12,000 E           E

 


 

4. A24C     HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,000 E           E

 

5. A23M     HONOLULU INTERNATIONAL AIRPORT, WATERLINE IMPROVEMENTS, OAHU

 

            DESIGN FOR THE UPGRADE OR REPLACEMENT OF EXISTING WATERLINES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

6. A16A     HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS, OAHU

 

            DESIGN FOR INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS.

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

7. A26B     HONOLULU INTERNATIONAL AIRPORT, RE-ROOF T-HANGAR, OAHU

 

            DESIGN FOR THE REROOFING OF T-HANGARS.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 E           E

 


 

8. A10C     HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.

            DESIGN                                          500           

            CONSTRUCTION                                              7,740

               TOTAL FUNDING              TRN               500 E      7,740 E

 

9. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                       15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 

10. A41R    HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

11. 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

 


 

12. A08B    HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

13. A08E    HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN FOR RENOVATIONS TO THE EXISTING RESTROOMS AT THE AIRPORT.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

14. B05B    HILO INTERNATIONAL AIRPORT, AIRFIELD IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             3,150 N           N

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

 

15. C03D    KONA INTERNATIONAL AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        5,000           

            CONSTRUCTION                                             56,000

               TOTAL FUNDING              TRN             5,000 E     36,000 E

                                          TRN                   N     20,000 N

 

16.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII

 

            CONSTRUCTION FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.

            CONSTRUCTION                                      1           

               TOTAL FUNDING              TRN                 1 C           C

 

TRN131 - KAHULUI AIRPORT

 

17. D08Q    KAHULUI AIRPORT, NEW SEWAGE LIFT/PUMP STATION, MAUI

 

            CONSTRUCTION FOR THE REMOVAL OF THE EXISTING SEWAGE LIFT STATION AND REPLACEMENT WITH A NEW SEWAGE LIFT/PUMP STATION.

            CONSTRUCTION                                  3,300           

               TOTAL FUNDING              TRN             3,300 E           E

 


 

18. D04V    KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.

            DESIGN                                          900           

            CONSTRUCTION                                              6,600

               TOTAL FUNDING              TRN               900 E      6,600 E

 

TRN133 - HANA AIRPORT

 

19. D20B    HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS 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                                  2,079      12,500

               TOTAL FUNDING              TRN               189 E      1,250 E

                                          TRN             1,890 N     11,250 N

 

TRN141 - MOLOKAI AIRPORT

 

20. D55G    MOLOKAI AIRPORT, RUNWAY 17-35 IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING, SIGNAGE AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          200           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               200 E      3,000 E

 


 

TRN143 - KALAUPAPA AIRPORT

 

21. D60B    KALAUPAPA AIRPORT, ARFF STATION IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR AN AIRCRAFT RESCUE FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              9,000

               TOTAL FUNDING              TRN                   E      1,000 E

                                          TRN                   N      8,000 N

 

TRN151 - LANAI AIRPORT

 

22. D70I    LANAI AIRPORT, AIRPORT ROAD AND PARKING LOT IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR AIRPORT ROAD AND PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E      1,500 E

 

TRN161 - LIHUE AIRPORT

 

23. E10B    LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 20,000           

               TOTAL FUNDING              TRN             5,465 E           E

                                          TRN            14,535 N           N

 


 

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                                           275         275

            DESIGN                                        1,150       1,150

            CONSTRUCTION                                  1,500       1,500

               TOTAL FUNDING              TRN             2,800 B      2,800 B

                                          TRN               125 X        125 X

 

25. F05I    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. F08Y    PROGRAM MANAGEMENT, STATEWIDE

 

            DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 


 

29. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

30. F05L    RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                203,950           

               TOTAL FUNDING              TRN            74,811 B           B

                                          TRN           129,139 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, DESIGN AND CONSTRUCTION FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                         1,000           

            DESIGN                                        3,000           

            CONSTRUCTION                                             50,000

               TOTAL FUNDING              TRN             4,000 E     50,000 E

 

TRN311 - HILO HARBOR

 

33. L01     HILO HARBOR MODIFICATIONS, HAWAII

 

            PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

            PLANS                                           925         500

               TOTAL FUNDING              TRN               925 B        500 B

 

TRN331 - KAHULUI HARBOR

 

34. M15     NDWP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING AND OTHER RELATED SITEWORK IMPROVEMENTS.

            LAND                                         15,000           

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN            17,000 E           E

 


 

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                                           525         525

            DESIGN                                        1,575       1,575

            CONSTRUCTION                                  8,400       8,400

               TOTAL FUNDING              TRN            10,500 E     10,500 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. I24     COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           425         425

            DESIGN                                          850         850

            CONSTRUCTION                                  7,225       7,225

               TOTAL FUNDING              TRN             8,500 E      8,500 E

 

38. 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                                            50          50

            DESIGN                                          150         150

            CONSTRUCTION                                    300         300

               TOTAL FUNDING              TRN               500 B        500 B

 

39. I01     HARBOR PLANNING, STATEWIDE

 

            PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.

            PLANS                                           750         750

               TOTAL FUNDING              TRN               750 B        750 B

 


 

40. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           100         100

            DESIGN                                          300         300

               TOTAL FUNDING              TRN               400 B        400 B

 

41. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES, STATEWIDE.

            CONSTRUCTION                                    500         500

               TOTAL FUNDING              TRN               500 B        500 B

 

42. 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

 


 

43. 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                                           100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 

TRN501 - OAHU HIGHWAYS

 

44. 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 AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                 10,500       3,000

               TOTAL FUNDING              TRN             2,200 E        600 E

                                          TRN             8,800 N      2,400 N

 


 

45. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            LAND                                            100           

            DESIGN                                          200         200

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 E      2,200 E

 

46. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

            LAND                                                        100

            DESIGN                                                      750

            CONSTRUCTION                                    750           

               TOTAL FUNDING              TRN               750 E        850 E

 

47. 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                                  3,810       1,500

               TOTAL FUNDING              TRN             4,810 E      2,500 E

 


 

48. S270    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, OAHU

 

            DESIGN 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.

            DESIGN                                                      200

               TOTAL FUNDING              TRN                   E        200 E

 

49. S353    COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU

 

            CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

            CONSTRUCTION                                    400           

               TOTAL FUNDING              TRN               400 E           E

 

50. S346    INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          600           

            CONSTRUCTION                                  8,500           

               TOTAL FUNDING              TRN             1,820 E           E

                                          TRN             7,280 N           N

 


 

51. S313    INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI INTERCHANGE, OAHU

 

            CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             1,400 E           E

                                          TRN             5,600 N           N

 

52. S354    KAMEHAMEHA HIGHWAY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE ON KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                             17,000

               TOTAL FUNDING              TRN                50 E      3,400 E

                                          TRN               200 N     13,600 N

 


 

53. S357    KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,050 E           E

                                          TRN             4,200 N           N

 

54. S297    KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN               500 E           E

                                          TRN             2,000 N           N

 


 

55. 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                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 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                                                600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 


 

57. SP0303  KAHEKILI HIGHWAY, OAHU

 

            LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            DESIGN                                        4,250           

               TOTAL FUNDING              TRN               850 E        200 E

                                          TRN             3,400 N        800 N

 

58. S358    KEAAHALA ROAD WIDENING, KAHEKILI HIGHWAY TO POOKELA STREET, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF KEAAHALA ROAD FROM KAHEKILI HIGHWAY TO POOKELA STREET.

            LAND                                            500           

            DESIGN                                          650           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN             1,150 E      3,000 E

 


 

59. S231    KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 

60. SP0603  FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                   E        100 E

                                          TRN                   N        400 N

 


 

61. S257    CASTLE HILLS ACCESS ROAD IMPROVEMENTS, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF CASTLE HILLS ACCESS ROAD (POOKELA STREET), FROM KEAAHALA ROAD TO KUPOHU STREET.

            LAND                                            500           

            DESIGN                                          600           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN             1,100 E      3,000 E

 

62.         KALANIANAOLE HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAVE KALANIANAOLE HIGHWAY FROM WEST HIND DRIVE TO AINAKOA AVENUE.

            DESIGN                                            1           

            CONSTRUCTION                                  5,999           

               TOTAL FUNDING              TRN             6,000 E           E

 

63.         H-1 FREEWAY NEAR ULUNE STREET, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.

            DESIGN                                            1           

            CONSTRUCTION                                    834           

               TOTAL FUNDING              TRN               835 E           E

 


 

64.         KALIHI STREET CROSSWALK, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFOD STREET AND KAHANU STREET.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    747           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               750 C           C

 

TRN511 - HAWAII HIGHWAYS

 

65. T153    MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN                   E      1,600 E

                                          TRN                   N      6,400 N

 

66. T149    KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF MILE POST 10.60.

            CONSTRUCTION                                  3,600           

               TOTAL FUNDING              TRN             3,600 E           E

 


 

67. T108    DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII

 

            LAND ACQUISITION FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            660           

               TOTAL FUNDING              TRN               110 E           E

                                          TRN               550 N           N

 

68.         HIGHWAY 130, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 

TRN531 - MAUI HIGHWAYS

 

69. V075    HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            DESIGN AND CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.

            DESIGN                                                      200

            CONSTRUCTION                                  4,400           

               TOTAL FUNDING              TRN             4,400 E        200 E

 


 

70. V084    HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 

71. V100    HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.

            LAND                                             75           

            DESIGN                                          120           

            CONSTRUCTION                                                700

               TOTAL FUNDING              TRN               195 E        700 E

 

72. 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                                  1,050           

               TOTAL FUNDING              TRN               210 E           E

                                          TRN               840 N           N

 


 

73. V095    HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

 

            CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              TRN             1,800 E           E

 

74. V074    PAIA BYPASS, MAUI

 

            PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              TRN                60 E           E

                                          TRN               240 N           N

 

75. W013    KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA STREAM BRDIGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                   E        700 E

                                          TRN                   N      2,800 N

 


 

76. VP0301  HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         8,500           

               TOTAL FUNDING              TRN             8,500 E           E

 

TRN561 - KAUAI HIGHWAYS

 

77. 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 ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                60 E        800 E

                                          TRN               240 N      3,200 N

 


 

78. 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                                    750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

79. X128    KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA AND WAIKOKO 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                                                        600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 


 

80. X121    KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2 AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 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.

            CONSTRUCTION                                             15,000

               TOTAL FUNDING              TRN                   E      3,000 E

                                          TRN                   N     12,000 N

 

81. X133    KUHIO HIGHWAY IMPROVEMENTS IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF THE KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            850           

            DESIGN                                          250           

            CONSTRUCTION                                              9,500

               TOTAL FUNDING              TRN             1,100 E      1,900 E

                                          TRN                   N      7,600 N

 


 

82. X134    KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            CONSTRUCTION                                                150

               TOTAL FUNDING              TRN                   E        150 E

 

83. X136    KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            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                                                        100

               TOTAL FUNDING              TRN                   E         20 E

                                          TRN                   N         80 N

 

84.         KAUMUALII HIGHWAY IMPROVEMENTS, KAUAI

 

            CONSTRUCTION OF HIGHWAY INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              TRN             1,350 E           E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

85. 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 CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM 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

 


 

86. 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                                          200           

            CONSTRUCTION                                                900

               TOTAL FUNDING              TRN                20 E         90 E

                                          TRN               180 N        810 N

 

87. X227    ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        3,500       1,000

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              TRN             1,150 E        200 E

                                          TRN             4,600 N        800 N

 


 

88. X097    MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            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.

            CONSTRUCTION                                              1,170

               TOTAL FUNDING              TRN                   E      1,170 E

 

89. X222    SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,250           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN               250 E      1,200 E

                                          TRN             1,000 N      4,800 N

 

90. X241    MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              TRN             6,000 E      6,000 E

                                          TRN            24,000 N     24,000 N

 


 

91. Y100    ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.

            DESIGN                                          110           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              TRN               110 E      1,200 E

 

92. X243    ALIIAIMOKU BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.

            DESIGN                                          200           

            CONSTRUCTION                                              1,400

               TOTAL FUNDING              TRN               200 E      1,400 E

 

93. 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, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,840       6,920

               TOTAL FUNDING              TRN             1,080 E      1,440 E

                                          TRN             3,760 N      5,480 N

 


 

94. X235    MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY RENOVATIONS, OAHU

 

            CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 

95. X096    CLOSEOUT 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

 


 

96. X226    CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 

97. Y101    CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

 

            DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN               800 N        800 N

 


 

98. X200    TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    125       2,700

               TOTAL FUNDING              TRN                25 E        540 E

                                          TRN               100 N      2,160 N

 

99. X221    TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN             1,000 E      1,200 E

                                          TRN                   N      4,800 N

 


 

100. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       50

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              TRN               150 E         50 E

                                          TRN             2,100 N           N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840161   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS 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                                 13,031      13,031

               TOTAL FUNDING              HTH             2,172 C      2,172 C

                                          HTH            10,859 N     10,859 N

 

2. 840162   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS 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                                 10,614      10,614

               TOTAL FUNDING              HTH             1,769 C      1,769 C

                                          HTH             8,845 N      8,845 N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D01E     DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.

            DESIGN                                            1           1

            CONSTRUCTION                                    749          74

               TOTAL FUNDING              LNR               750 C         75 C

 

4. D02M     DOFAW EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    997         672

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR             1,000 C        675 C

 

5. D02N     FLOOD AND HAZARD ENVIRONMENTAL ABATEMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN, REPAIR OR CONSTRUCT IMPROVEMENTS TO CONTROL VARIOUS FLOOD OR ENVIRONMENTAL HAZARDS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    247         247

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR               250 C        250 C

 


 

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

 

6.          HANAHANAPUNI FIRING RANGE PROJECT, KAUAI

 

            PLANS AND DESIGN FOR A FIRING RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,623           

               TOTAL FUNDING              LNR               424 C           C

                                          LNR             1,200 N           N

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

7. 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 THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            DESIGN                                            1           1

            CONSTRUCTION                                    999         999

               TOTAL FUNDING              LNR             1,000 C      1,000 C

 

8.          TANTALUS AND ROUNDTOP, OAHU

 

            PLANS FOR THE DEVELOPMENT OF TANTALUS AND ROUNDTOP DRIVE MASTER PLAN.

            PLANS                                           450           

               TOTAL FUNDING              LNR               450 C           C

 


 

9.          HAMAKUA MARSH, OAHU

 

            DESIGN FOR A SHARED-USE PATHWAY AT HAMAKUA MARSH.

            DESIGN                                        1,500           

               TOTAL FUNDING              LNR             1,500 C           C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

10. G01CS   CAPITAL IMPROVEMENTS 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                                         3,197       3,253

               TOTAL FUNDING              LNR             3,197 C      3,253 C

 

11. J43     MAUI OFFICE ANNEX BUILDING, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT VARIOUS DEPARTMENTAL DIVISIONS AND PROGRAMS.

            DESIGN                                            1           

            CONSTRUCTION                                  3,999           

               TOTAL FUNDING              LNR             4,000 C           C

 


 

12.         KAHOOLAWE ISLAND RESERVE COMMISSION, HAWAII

 

            PLANS AND DESIGN FOR AN EDUCATION CENTER, EXHIBIT AREA/VISITOR CENTER AND ADMINISTRATIVE BUILDING.

            PLANS                                             1           

            DESIGN                                          499           

               TOTAL FUNDING              LNR               500 C           C

 

13.         WAIAKEA UKA COMMUNITY CENTER, HAWAII

 

            PLANS, LAND ACQUISITION AND DESIGN FOR A COMMUNITY CENTER IN WAIAKEA UKA.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          598           

               TOTAL FUNDING              LNR               600 C           C

 


 

E.  HEALTH

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

1.          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                                 19,997      11,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            20,000 C     12,000 C

 

2.          KONA HOSPITAL, HAWAII

 

            PLANS AND DESIGN FOR A NEW HOSPITAL IN KONA.

            PLANS                                             1           

            DESIGN                                        1,199           

               TOTAL FUNDING              HTH             1,200 C           C

 


 

F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

1.          VA LONG-TERM CARE FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                             58,506

            EQUIPMENT                                                 4,304

               TOTAL FUNDING              HTH                   C     25,384 C

                                          HTH                   N     37,429 N

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

2. 1604     PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,748       1,998

               TOTAL FUNDING              HHL             1,750 C      2,000 C

 


 

3. 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

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL BASED BUDGETING

 

1. 3        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                                       23,000      22,000

            CONSTRUCTION                                110,998     106,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN           134,000 C    129,000 C

 

2.          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           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,309       2,951

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            15,313 C      2,955 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                                            1           1

            CONSTRUCTION                                  5,996         996

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             6,000 C      1,000 C

 

4.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE INNOVATION CENTER.

            CONSTRUCTION                                    179           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               180 C           C

 

5.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PARKING LOT RESURFACING.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               300 C           C

 


 

6.          ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A FREE-STANDING LOCKER, SHOWER ROOM AND COVERED PLAYCOURT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    348           

               TOTAL FUNDING              EDN               350 C           C

 

7.          AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              EDN               750 C           C

 

8.          CASTLE HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,117           

               TOTAL FUNDING              EDN             4,117 C           C

 

9.          CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAINTING OF ALL BUILDINGS AND STRUCTURES OF THE SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    297           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               300 C           C

 


 

10.         CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAVING AND RESURFACING OF THE KUKUI PARKING LOT, ADMINISTRATION PARKING LOT AND THE QUEEN EMMA PARKING LOT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    307           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               310 C           C

 

11.         DOLE MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 C           C

 

12.         EWA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR BUILDINGS C & D.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    778           

               TOTAL FUNDING              EDN               780 C           C

 


 

13.         EWA BEACH ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR ENTIRE SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  4,598           

               TOTAL FUNDING              EDN             4,600 C           C

 

14.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS MODERNIZATION.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  9,998           

               TOTAL FUNDING              EDN            10,000 C           C

 

15.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR BUILDING A RENOVATIONS PHASE I.

            PLANS                                                         1

            DESIGN                                                    1,999

               TOTAL FUNDING              EDN                   C      2,000 C

 

16.         HONOKAA HIGH SCHOOL, HAWAII

 

            CONSTRUCTION FOR BLEACHERS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,000 C           C

 

17.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHASE IB OF THE ADMINISTRATIVE BUILDING.

            CONSTRUCTION                                              2,373

               TOTAL FUNDING              EDN                   C      2,373 C

 


 

18.         JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM FOR THE AQUAPONICS SYSTEM.

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               150 C           C

 

19.         KAILUA HIGH SCHOOL, OAHU

 

            DESIGN FOR A PERFORMING ARTS AND MEDIA PRESENTATION CENTER.

            DESIGN                                        1,400           

               TOTAL FUNDING              EDN             1,400 C           C

 

20.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CONVERSION OF V BUILDING CLASSROOM 1 INTO SCIENCE LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    597           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               600 C           C

 

21.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHASE II TO PAVE GRAVEL PARKING LOT OF THE GYM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

22.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO INSTALL A DOORWAY BETWEEN H104 AND H105, REROUTE ELECTRICAL WIRING AND INSTALL AIR CONDITIONING IN H104.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              EDN               250 C           C

 

23.         KALANI HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR A MULTI-PURPOSE ATHLETIC FACILITY, INCLUDING GIRLS LOCKER ROOM AND SHOWER AREAS WHICH CONFORM TO TITLE IX REQUIREMENTS.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              EDN             3,500 C           C

 

24.         KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW COVERED WALKWAY FROM THE CAFETERIA TO BUILDING D.

            DESIGN                                            1           

            CONSTRUCTION                                  1,449           

               TOTAL FUNDING              EDN             1,450 C           C

 

25.         KAMALII ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE EXISTING PLAY COURT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    278           

               TOTAL FUNDING              EDN               280 C           C

 


 

26.         KAPOLEI MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR NEW BUS LANES AND DROP OFF ZONES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

               TOTAL FUNDING              EDN               100 C           C

 

27.         KAPOLEI MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ADDITIONAL PARKING.

            PLANS                                             1           

            DESIGN                                           99           

               TOTAL FUNDING              EDN               100 C           C

 

28.         KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS FOR ADDITIONAL PARKING.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               300 C           C

 

29.         KING INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF BUILDING C BATHROOM PIPES AND CEILING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    347           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               350 C           C

 


 

30.         KULA ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A WATER FILTRATION SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              EDN             1,000 C           C

 

31.         LANAKILA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF A GATE AT THE CORNER OF ALANEO STREET AND KUAKINI STREET; BUILDING OF A WALKWAY FROM THE SIDEWALK TO THE PARKING LOT ACROSS THE STOP SIGN OUTSIDE THE CAFETERIA; AND PAINTING OF A CROSSWALK FROM THE BOTTOM OF THE WALKWAY TO THE CAFETERIA ENTRANCE.

            CONSTRUCTION                                      5           

               TOTAL FUNDING              EDN                 5 C           C

 

32.         LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN OF NEW SCIENCE/CLASSROOM BUILDING.

            PLANS                                             1           

            DESIGN                                          999           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

33.         LIHOLIHO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR EXPANSION OF 8TH AVENUE PARKING LOT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              EDN               250 C           C

 

34.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RENOVATE PLAYGROUND.

            CONSTRUCTION                                      4           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 5 C           C

 

35.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE PLAYGROUND.

            DESIGN                                            1           

            CONSTRUCTION                                     48           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                50 C           C

 

36.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADE.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 


 

37.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES TO BRING MORE POWER INTO THE SCHOOL, ADDITION OF OUTLETS TO EACH CLASSROOM AND UPDATING OF OVERALL SCHOOL WIRING SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    307           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               310 C           C

 

38.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF BASKETBALL COURTS, INCLUDING THE ADDITION OF A COVERED SHELTER AND SECURITY.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,500 C           C

 

39.         MAKAKILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR COMPLIANCE WITH THE AMERICANS WITH DISABILITY ACT TRANSITION ACCESSIBILITY.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,043           

               TOTAL FUNDING              EDN             1,045 C           C

 


 

40.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF COVERED PLAY COURT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              EDN             2,000 C           C

 

41.         MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS AND UPGRADES.

            PLANS                                             1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              EDN             1,000 C           C

 

42.         MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              4,050

               TOTAL FUNDING              EDN                   C      4,050 C

 

43.         MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO REPLACE AND EXPAND THE GYMNASIUM FLOOR TO FACILITATE CROSS PLAY.

            DESIGN                                            1           

            CONSTRUCTION                                    214           

               TOTAL FUNDING              EDN               215 C           C

 


 

44.         MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR WEIGHT TRAINING AND WRESTLING ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              EDN             2,700 C           C

 

45.         MILILANI MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR FIFTEEN CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                    1,499

               TOTAL FUNDING              EDN                   C      1,500 C

 

46.         MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO COMPLETE A SCHOOL-WIDE ELECTRICAL UPGRADE.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              EDN               500 C           C

 

47.         MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.

            DESIGN                                            1           

            CONSTRUCTION                                 11,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            12,000 C           C

 


 

48.         MOLOKAI HIGH SCHOOL, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATION OF THE GYM/EMERGENCY SHELTER, AND EQUIPMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  3,498           

               TOTAL FUNDING              EDN             3,500 C           C

 

49.         MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND RAISED COVERED WALKWAY.

            CONSTRUCTION                                    230           

               TOTAL FUNDING              EDN               230 C           C

 

50.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR LIBRARY EXPANSION, IMPROVEMENTS AND UPDATE COMPLIANCE TO NEW FIRE REGULATIONS AND CODES.

            CONSTRUCTION                                    999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 C           C

 

51.         PALISADES ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING EXPANSION AND RETAINING WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,099           

               TOTAL FUNDING              EDN             1,100 C           C

 


 

52.         PALOLO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE PLAYGROUND EQUIPMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

               TOTAL FUNDING              EDN               100 C           C

 

53.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR TEN CLASSROOMS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              EDN             2,000 C           C

 

54.         PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR LANDSCAPING.

            DESIGN                                                        1

            CONSTRUCTION                                                650

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C        652 C

 

55.         WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW BASEBALL BATTING CAGE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    448           

               TOTAL FUNDING              EDN               450 C           C

 


 

56.         WAIANAE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR AN ADMINISTRATION BUILDING.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,000 C           C

 

57.         WAIHEE ELEMENTARY, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATIVE BUILDING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  8,998           

               TOTAL FUNDING              EDN             9,000 C           C

 

58.         WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN OF A NEW CLASSROOM BUILDING.

            PLANS                                             1           

            DESIGN                                        1,579           

               TOTAL FUNDING              EDN             1,580 C           C

 

59.         WAIMALU ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                  1,749           

               TOTAL FUNDING              EDN             1,750 C           C

 


 

60.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STEM BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  3,348           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             3,350 C           C

 

61.         WAIMEA CANYON MIDDLE SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF OUTDOOR PLAY COURT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499           

               TOTAL FUNDING              EDN             1,500 C           C

 

62.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL WIDE ELECTRICAL UPGRADE.

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,500 C           C

 

63.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO CONVERT CLASSROOM TO RECORDING STUDIO.

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              EDN             1,750 C           C

 


 

64.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RENOVATE THE COMPUTER CLASSROOM IN BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    254           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               255 C           C

 

65.         WEBLING ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,749           

               TOTAL FUNDING              EDN             1,750 C           C

 

EDN400 - SCHOOL SUPPORT

 

66. 14      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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         6,500       6,500

               TOTAL FUNDING              EDN             6,500 C      6,500 C

 


 

EDN407 - PUBLIC LIBRARIES

 

67. 76      HEALTH AND SAFETY, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT 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.

            DESIGN                                          400         400

            CONSTRUCTION                                  2,099       2,099

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             2,500 C      2,500 C

 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

68. P99035  YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN., CLASSROOMS, RESTROOMS, STORAGE, MULTI-PURPOSE/DINING AREA & OTHER FACILITY & INFRASTRUCTURE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  1,525           

               TOTAL FUNDING              AGS             1,675 C           C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

69.         HAWAII COMMUNITY COLLEGE, HAWAII

 

            CONSTRUCTION FOR PORTABLE TRAILERS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              UOH             1,500 C           C

 

70.         MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, 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, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  9,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            10,000 C           C

 

71.         MAUI COMMUNITY COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A FOOD INNOVATION BUILDING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                 24,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            25,000 C           C

 


 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

72. 548     SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                 4 C           C

 

73.         SYS, MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES, STATEWIDE.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                 40,993           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            40,996 C           C

 


 

H.  CULTURE AND RECREATION

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

1. 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                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       1,498

               TOTAL FUNDING              LNR             2,000 C      1,500 C

 

2.          CENTRAL MAUI REGIONAL PARK, MAUI

 

            CONSTRUCTION FOR  REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              LNR             5,000 C           C

 


 

LNR801 - OCEAN-BASED RECREATION

 

3. B99      LUMP SUM IMPROVEMENT 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                                  3,123       2,748

               TOTAL FUNDING              LNR             2,000 C      1,500 C

                                          LNR             1,125 N      1,250 N

 

4.          NORTH KAWAIHAE SMALL BOAT HARBOR, HAWAII

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO A MARGINAL BREAKWATER AS WELL AS REPAIR AND RENOVATIONS TO REVETMENT, DRAINAGE, ROADWAY, PARKING LOT, UTILITIES, LANDSCAPING AND MISCELLANEOUS IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          399           

               TOTAL FUNDING              LNR               400 C           C

 


 

5.          LAHAINA SMALL BOAT HARBOR, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR EMERGENCY DREDGING AND REPLACEMENT OF BUOYS.

            CONSTRUCTION                                  2,249           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             2,250 C           C

 

6.          WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE PIERS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,499           

               TOTAL FUNDING              LNR             2,500 C           C

 

7.          HEEIA PIER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF A WASTE WATER TREATMENT SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    189           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               192 C           C

 


 

8.          WAIAKEA CANAL BOAT RAMP IMPROVEMENTS, KAUAI

 

            PLANS AND DESIGN FOR RECONSTRUCTION AND RENOVATION OF TRAILER AND VEHICLE PARKING LOT, BOAT WASH DOWN AREA AND PAVILION; DREDGE OF CANAL; REMOVAL AND REPLACEMENT OF NAVIGATIONAL AIDS.

            PLANS                                             1           

            DESIGN                                          499           

               TOTAL FUNDING              LNR               500 C           C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

1. P20150   PSD GENERAL ADMINISTRATION PSD LUMP SUM CIP

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION OF VARIOUS RENOVATIONS, ALTERATIONS AND OTHER CAPITAL IMPROVEMENTS TO BUILDINGS, GROUNDS, ON AND OFF-SITE UTILITIES AND INFRASTRUCTURE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  8,497      12,497

               TOTAL FUNDING              AGS             8,500 C     12,500 C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

2. A40      DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING & COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE & RELIABILITY OF THE WARNING & CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           11           3

            CONSTRUCTION                                    826         243

            EQUIPMENT                                       281         154

               TOTAL FUNDING              AGS             1,020 C        300 C

                                          AGS               100 N        100 N

 


 

3. P98134   UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTHY, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150           

            CONSTRUCTION                                  6,326       4,206

               TOTAL FUNDING              DEF             1,906 C      1,600 C

                                          DEF             4,570 N      2,606 N

 

4. DD1601   FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS.

            DESIGN                                          185           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              AGS               185 C      1,200 C

 


 

5. A0201    RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          123          60

            CONSTRUCTION                                    250         125

            EQUIPMENT                                       625         313

               TOTAL FUNDING              AGS             1,000 C        500 C

 

6. DD1502   DIAMOND HEAD CRATER, REPAIR TUNNEL SHOT-CRETE FINISH, OAHU

 

            DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING CEMENTITIOUS SHOT-CRETE FINISH ADJACENT TO THE MULE TUNNELS AND VEHICLE TUNNEL ENTRANCES.

            DESIGN                                           86           

            CONSTRUCTION                                                838

               TOTAL FUNDING              AGS                86 C        838 C

 


 

7. A46      HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE III OF THE INFRASTRUCTURE IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES. PROJECT TO INCLUDE UTILITY SYSTEMS UPGRADE, UNDERGROUND INSTALLATION OF THE UTILITY SYSTEMS, AND REMOVAL OF OVERHEAD UTILITY SYSTEMS.

            DESIGN                                          128           

            CONSTRUCTION                                                562

               TOTAL FUNDING              AGS               128 C        562 C

 

8.          COMBINED SURFACE MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION FOR NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,711      28,501

               TOTAL FUNDING              DEF             1,711 N     28,501 N

 


 

K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-02    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                                 38,113           

               TOTAL FUNDING              BUF            38,113 C           C

 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

3. 4        KEELIKOLANI BUILDING RENOVATIONS, OAHU

 

            CONSTRUCTION FOR ACOUSTICAL SLIDING PARTITIONS AND SOUNDPROOFING FOR ROOMS 217 AND 223 IN THE KEELIKOLANI BUILDING.

            CONSTRUCTION                                    472           

               TOTAL FUNDING              AGS               472 C           C

 


 

LNR101 - PUBLIC LANDS MANAGEMENT

 

4.          WAIKIKI BEACH MAINTENANCE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO NOURISH WAIKIKI BEACH WITH SAND. PERIODIC BEACH NOURISHMENT IS NEEDED TO KEEP PACE WITH ONGOING EROSION. THE PLANNING PHASE OF THE PROJECT WILL ALSO INCLUDE ANALYSIS OF ENGINEERING ALTERNATIVES FOR IMPROVED EROSION.

            PLANS                                           800           

            DESIGN                                          200           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              LNR             1,000 B      1,250 B

                                          LNR                   R      1,750 R

                                          LNR                   T      3,000 T

 

5.          WAIMEA RIVER CROSSING, KAUAI

 

            CONSTRUCTION TO REPLACE GRADED RIVER CROSSING WITH NEW CONCRETE FORD CROSSING.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              LNR               500 C           C

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

6. 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                                         8,508       8,706

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             8,512 C      8,710 C

 


 

7. 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                                        1,100       1,100

            CONSTRUCTION                                 10,790      10,790

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            12,000 C     12,000 C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

8.          ROAD WIDENING IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                             1           

            DESIGN                                        1,999           

               TOTAL FUNDING              CCH             1,000 C           C

                                          CCH             1,000 S           S

 


 

9.          ROAD IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ROAD IMPROVEMENTS TO IHE STREET, KEALAKAI STREET, LAKI ROAD, PALA STREET AND PANUI STREET.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             1,000 C           C

                                          CCH             1,000 S           S

 

SUB301 - COUNTY OF HAWAII

 

10.         PAAUILO SLAUGHTERHOUSE AND RENDERING PLANT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR BUILDING RENOVATIONS AND INFRASTRUCTURE IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              COH               200 C           C

 

SUB401 - COUNTY OF MAUI

 

11.         MAUI RACEWAY PARK, MAUI

 

            CONSTRUCTION TO REPAVE PORTIONS OF TRACK AND ANCILLARY ROADS; REBUILD CONCRETE LAUNCH PAD; REPLACE RESTROOMS; PURCHASE IMPROVED TIMING, LIGHTING, AND MAINTENANCE EQUIPMENT.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              COM                   C      2,000 C

 


 

SUB501 - COUNTY OF KAUAI

 

12.         MOTOROLA 800 MHZ UPGRADE PHASE III, KAUAI

 

            CONSTRUCTION AND EQUIPMENT FOR PHASE III OF PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE TO ACHIEVE P25 COMPLIANCE.

            CONSTRUCTION                                              2,099

            EQUIPMENT                                                     1

               TOTAL FUNDING              COK                   C      2,100 C

 

13.         SHELTERED BUS STOPS, KAUAI

 

            CONSTRUCTION FOR PHASE III, STOPS ALONG STATE HIGHWAYS AND COLLECTOR ROADS, AMERICANS WITH DISABILITIES ACT COMPLIANT PADS, TRANSITION ACCESSIBILITY, LIGHTING, TRASH AND RECYCLING RECEPTACLES AND BICYCLE RACKS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              COK             1,500 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 25.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No. Amount (MOF)

     A-6.07      $4,000,000 N"

     SECTION 26.  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)

     A-16          $111,852 C

     A-16.1          76,416 D"

     SECTION 27.  Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

     C-1        $16,080,000 X"

     SECTION 28.  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, is amended by amending Item 55 to read as follows:

     "LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN FOR AIR CONDITIONING UPGRADES FOR BUILDING [C &] D & E IN ORDER OF PRIORITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN        200

TOTAL FUNDING      EDN       200B"

     SECTION 29.  Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending Item 9.03 to read as follows:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

     "PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR THE PAPAKOLEA FACILITY IMPROVEMENT PROJECT TO IMPROVE AND MAINTAIN EXISTING STRUCTURES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS           1

          DESIGN          1                            

          CONSTRUCTION 248

              TOTAL FUNDING      HHL           250C"

     SECTION 30.  Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending item 7.04 to read as follows: 

     "CIVIL AIR PATROL, OAHU

CONSTRUCTION FOR THE REROOFING, STRUCTURAL REPAIR AND EXTERNAL PAINTING FOR CIVIL AIR PATROL CENTRAL HEADQUARTERS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION  200

              TOTAL FUNDING      DEF       200C"

 

     SECTION 31.  Provided that of the general obligation bond appropriation for the city and county of Honolulu (SUB201), the sum of $1,000,000 or so much thereof as may be necessary and available for fiscal year 2015-2016 shall be expended by the city and county of Honolulu for road improvements, widening and repair to Kalihi Street from Kalaepaa Drive to 3080 Kalihi Street provided that the funds to be expended are matched by an amount no less than $1,000,000 by the county; provided further that any unexpended funds shall lapse to their respective funds.

     SECTION 32.  Provided that of the general obligation bond appropriation for the city and county of Honolulu (SUB201), the sum of $1,000,000 or so much thereof as may be necessary and available for fiscal year 2015-2016 shall be expended by the city and county of Honolulu for road improvements to Ihe Street, Kealakai Street, Laki Road, Pala Street and Panui Street provided that the funds to be expended are matched by an amount no less than $1,000,000 by the county; provided further that any unexpended funds shall lapse to their respective funds.


PART VI.  ISSUANCE OF BONDS

     SECTION 33.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to 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 shall, to the extent not paid from the proceeds of such bonds, 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, is authorized to 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; 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 2016 and 2017 regular sessions.

     SECTION 34. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation is authorized to 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, is authorized to 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; 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 2016 and 2017 regular sessions.

     SECTION 35.  HARBOR REVENUE BONDS.  The department of transportation is authorized to 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

     The governor, in the governor's discretion, is authorized to 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; 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 2016 and 2017 regular sessions.

     SECTION 36.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to 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, is authorized to 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; 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 2016 and 2017 regular sessions.

PART VII.  SPECIAL PROVISIONS


     SECTION 37.  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; 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 2016 and 2017 regular sessions.

     SECTION 38.  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 is authorized to 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; 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 2016 and 2017 regular sessions.

     SECTION 39.  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 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 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 2016 and 2017 regular sessions.

     SECTION 40.  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 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; provided further that the governor, at the governor's discretion, is authorized to 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 2016 and 2017 regular sessions.

     SECTION 41.  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 which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; 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 2016 and 2017 regular sessions.

     SECTION 42.  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 further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2018, as provided in section 48 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 2016 and 2017 regular sessions.

     SECTION 43.  In the event that 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 2016 and 2017 regular sessions.

SECTION 44.  After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto; 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 2016 and 2017 regular sessions.

SECTION 45.  In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2016 and 2017 regular sessions.

     SECTION 46.  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; 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 2016 and 2017 regular sessions.

     SECTION 47.  In the event that 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 2016 and 2017 regular sessions.

     SECTION 48.  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 further that all appropriations made to be expended in fiscal biennium 20152017 which are unencumbered as of June 30, 2018 shall lapse as of that date; provided further that this lapsing date shall not apply to:  (a) appropriations for projects where the means of funding is the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) nongeneral fund appropriations for projects described in section 24 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, 2022 shall lapse as of that date.

     SECTION 49.  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; 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 2016 and 2017 regular sessions.

     SECTION 50.  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 51.  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; 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 2016 and 2017 regular sessions.

     SECTION 52.  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 53.  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 2016 and 2017 regular sessions.

     SECTION 54.  Notwithstanding any provision in part III of this Act, the governor is authorized to 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 further 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 2016 and 2017 regular sessions.

     SECTION 55.  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 56.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which 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 57.  In the event 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 58.  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 shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all federal fund or other federal fund appropriations made to be expended in fiscal year 2015‑2016 which are unencumbered as of June 30, 2018 shall lapse as of that date and fiscal year 2016‑2017 which are unencumbered as of June 30, 2019 shall lapse as of that date.

     SECTION 59.  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; 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 2016 and 2017 regular sessions.

     SECTION 60.  The governor may approve the expenditure of all federal funds which 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; 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 2016 and 2017 regular sessions.

     SECTION 61.  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 2016 and 2017 regular sessions.

     SECTION 62.  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 63.  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 64.  Unless otherwise provided in this Act, the governor is authorized to 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 2016 and 2017 regular sessions.

     SECTION 65.  Except as otherwise provided in this Act, each department or agency is authorized to 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 of the 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 2016 and 2017 regular sessions.

     SECTION 66. Provided that assistance payments for the general assistance payments (HMS 204) shall not exceed $349 per individual.

     SECTION 67.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which 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 in the event 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 2016 and 2017 regular sessions.

     SECTION 68.  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 (AGS 104), when it is determined by such agencies that it is advantageous to do so.

     SECTION 69.  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 (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; 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 2016 and 2017 regular sessions.

     SECTION 70.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 71.  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 which 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.

     SECTION 72.  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; 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 2016 and 2017 regular sessions.

     SECTION 73.  The department of human services is authorized to 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 further 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 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 2016 and 2017 regular sessions.

     SECTION 74.  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 2015‑2016 and the sum of $2,500 in fiscal year 2016‑2017 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 75.  Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2015‑2016 and the sum of $2,500 for fiscal year 2016‑2017 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.

     SECTION 76.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2015‑2016 and the sum of $4,000 for fiscal year 2016‑2017 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 2016 and 2017 regular sessions.

     SECTION 77.  Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2015‑2016 and the sum of $2,500 for fiscal year 2016‑2017 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.

     SECTION 78.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.

     SECTION 79.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor.

     SECTION 80.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2015‑2016 and fiscal year 2016‑2017, settlements and judgments approved by the legislature in H.B. 896, H.D. 1, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 81.  Provided that in the event that the amount of settlements and judgments approved by the legislature in H.B. 896, H.D. 1, the Claims Bill, exceeds program allocations for fiscal year 2015‑2016 or fiscal year 2016‑2017, as applicable, for the purposes of meeting such obligations:

(1)  A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and

(2)  Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

     SECTION 82.  The director of finance is authorized to 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 2015‑2016 and $20,000,000 for fiscal year 2016‑2017, 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; 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 2016 and 2017 regular sessions.

     SECTION 83.  Notwithstanding any provision in part III of this Act, the governor is authorized to 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 84.  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, for the purposes of this section, all general fund appropriations, except grants issued pursuant to chapter 42F, for school‑based budgeting (EDN 100), instructional support (EDN 200), state administration (EDN 300), school support (EDN 400), and early learning (EDN 700), shall be considered non‑facility appropriations for the department of education; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2015‑2016 and fiscal year 2016‑2017, 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, 2015, and November 1, 2016, respectively, 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.

     SECTION 85.  Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

(1)  The University of Hawaii and the Hawaii health systems corporation;

(2)  Positions entirely federally funded;

(3)  Positions established pursuant to section 76‑16(b) subsections (3), (12), (13), (21), and (23), Hawaii Revised Statutes;

(4)  Positions for special projects approved by the governor; or

(5)  Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;

provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), or (5) the respective agency or department shall submit a report to the legislature within five days of each use of this provision; and provided further that the report shall include:

     (1)  Authority used to establish the position;

     (2)  Date the position was established;

     (3)  Projected date the position will be filled;

     (4)  Amounts projected to be expended in fiscal year 2015‑2016 and in fiscal year 2016‑2017;

     (5)  Source of funds used to pay for the position; and

     (6)  Functions to be performed by the position.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 86.  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 87.  In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 88.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 89.  This Act shall take effect on July 1, 2015.



 

Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2015‑2016 and 2016‑2017. (HB500 HD1)

 

 

 

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