Report Title:

State Budget

 

Description:

Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2005-2007.  (SD1)

 


HOUSE OF REPRESENTATIVES

H.B. NO.

100

TWENTY-THIRD LEGISLATURE, 2005

H.D. 1

STATE OF HAWAII

S.D. 1

 

A BILL FOR AN ACT


 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I. GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2005.

     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, as the case may be, 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  other federal funds

R  private contributions

S  county funds

T  trust funds

U  interdepartmental transfers

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, 2005, and ending June 30, 2007.  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 AND SUPPORT

                                                   18.00*        18.00*

OPERATING                        BED           1,927,208A    1,827,208A

                                 BED             250,000N      250,000N

                                 BED             257,591U      257,591U

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

INVESTMENT CAPITAL               BED             300,000C             C

 

2.   BED105 - ARTS, FILM, AND ENTERTAINMENT

                                                    9.00*         9.00*

OPERATING                        BED           1,307,414A    1,182,414A

 

3.   BED107 - FOREIGN TRADE ZONE

                                                   19.00*        19.00*

OPERATING                        BED           1,955,541B    1,955,541B

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                   11.00*        11.00*

OPERATING                        BED           1,198,347A    1,198,347A

                                 BED           3,608,674N    3,608,674N

                                 BED           1,801,769U    1,501,769U

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                   34.00*        34.00*

OPERATING                        BED           2,250,586A    2,250,586A

INVESTMENT CAPITAL               BED             200,000C             C

 

6.   BED113 - TOURISM

OPERATING                        BED              25,000A             A

                                                    3.00*         3.00*

                                 BED         117,200,000B  118,700,000B

 

7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                   10.00*        10.00*

OPERATING                        AGR           1,054,203B    1,054,203B

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

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                   88.00*        88.00*

OPERATING                        AGR           4,569,063A    4,602,903A

                                 AGR             327,533N      327,533N

                                 AGR             498,371T      512,962T

                                                    9.00*         9.00*

                                 AGR             494,816U      494,816U

                                 AGR              58,360W       58,360W

 

9.   AGR131 - RABIES QUARANTINE

                                                   33.00*        33.00*

OPERATING                        AGR           2,787,272B    2,787,272B

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                   22.50*        22.50*

OPERATING                        AGR           1,207,114A    1,207,114A

                                 AGR             409,068U      409,068U

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                   19.00*        19.00*

OPERATING                        LNR             758,307A      758,307A

                                 LNR             700,000B      700,000B

                                                    2.50*         2.50*

                                 LNR             416,785N      416,785N

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                   24.00*        24.00*

OPERATING                        AGR           1,291,013A    1,291,013A

                                                    2.00*         2.00*

                                 AGR             277,675B      277,675B

                                 AGR              52,424N       52,424N

                                 AGR             300,000T      300,000T

                                 AGR             470,926W      470,926W

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                   18.00*        18.00*

OPERATING                        AGR           1,871,776A    1,871,776A

                                 AGR              75,000N       75,000N

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                    4.00*         4.00*

OPERATING                        AGR             562,417A      562,417A

                                                    3.00*         3.00*

                                 AGR             405,580B      405,580B

                                                   13.00*        13.00*

                                 AGR           1,312,615W    1,310,577W

INVESTMENT CAPITAL               AGR           1,000,000C             C

                                 AGR           3,000,000N             N

 

15.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                        AGR             140,558A      140,558A

                                 AGR           3,357,718W    3,357,718W

 

16.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                   29.00*        29.00*

OPERATING                        AGR           1,611,328A    1,611,328A

 

17.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                    9.00*         9.00*

OPERATING                        LNR             710,130A      710,130A

                                 LNR             314,193B      314,193B

                                 LNR             308,210N      308,210N

 

18.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                    8.00*         8.00*

OPERATING                        AGR             502,844A      502,844A

                                 AGR              30,000B       30,000B

                                 AGR              85,115N       85,115N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                    1.50*         1.50*

OPERATING                        BED             936,930A      936,930A

                                                    1.50*         1.50*

                                 BED           2,411,030B    2,386,030B

                                 BED           3,789,392N    3,489,392N

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

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

                                                    1.00*             

OPERATING                        BED              92,848A             A

                                                                  1.00*

                                 BED           4,250,221W    4,356,288W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                        BED             169,993A             A

                                 BED           3,649,874B    4,054,747B

                                 BED           6,918,525N    6,843,525N

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                    3.00*         3.00*

OPERATING                        LNR             285,052A      285,052A

                                 LNR             110,000W      110,000W

INVESTMENT CAPITAL               LNR             850,000C             C

                                 LNR           1,200,000N             N

                                 LNR             600,000S             S

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                    2.00*         2.00*

OPERATING                        BED             199,859A      218,237A

                                 BED           2,500,000B    2,500,000B

                                 BED              12,865N             N

                                 BED             546,725W      533,860W

INVESTMENT CAPITAL               BED           2,603,000C    1,603,000C

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                    1.00*         1.00*

OPERATING                        BED           1,533,386B    1,533,386B

INVESTMENT CAPITAL               BED             375,000C             C

 


B.  EMPLOYMENT

1.   LBR111 - PLACEMENT SERVICES

                                                    4.30*         4.30*

OPERATING                        LBR             296,099A      296,099A

                                 LBR           6,777,527B    6,777,527B

                                                  119.20*       119.20*

                                 LBR          48,902,800N   48,902,800N

                                 LBR           3,567,524U    3,567,524U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                    3.00*         3.00*

OPERATING                        LBR             177,100A      177,100A

                                 LBR             434,606N      434,606N

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                   40.00*        40.00*

OPERATING                        LBR           1,987,450A    1,987,450A

                                                   25.00*        25.00*

                                 LBR           2,149,301N    2,149,301N

                                 LBR              50,000W       50,000W

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                   24.50*        24.50*

OPERATING                        LBR           1,173,257A    1,173,257A

                                 LBR              53,131U       53,131U

 

5.   LBR153 - CIVIL RIGHTS COMMISSION

                                                   21.50*        21.50*

OPERATING                        LBR           1,147,692A    1,147,692A

                                                    5.50*         5.50*

                                 LBR             548,268N      548,268N

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                                    1.00*         1.00*

OPERATING                        LBR             421,716A      421,716A

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING                        LBR         166,626,650B  166,626,650B

                                                  218.30*       218.30*

                                 LBR          14,811,202N   14,811,202N

 

8.   LBR183 - DISABILITY COMPENSATION

                                                  109.00*       109.00*

OPERATING                        LBR           5,053,665A    5,053,665A

                                                    4.00*         4.00*

                                 LBR          23,675,713B   23,675,713B

 

9.   HMS802 - VOCATIONAL REHABILITATION

                                                   26.36*        26.36*

OPERATING                        HMS           3,895,309A    3,895,309A

                                                   92.64*        92.64*

                                 HMS          12,379,474N   12,379,474N

                                 HMS           1,329,600W    1,329,600W

 

10.  LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                    8.88*         8.88*

OPERATING                        LBR             738,114A      738,114A

                                                   28.12*        28.12*

                                 LBR           2,476,695N    2,476,695N

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                   27.46*        27.46*

OPERATING                        LBR           1,472,172A    1,472,172A

                                                   35.48*        35.48*

                                 LBR           2,967,486N    2,967,486N

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                    4.00*         4.00*

OPERATING                        LBR           3,817,982A    3,742,982A

                                                    2.00*         2.00*

                                 LBR           5,831,719N    5,831,719N

INVESTMENT CAPITAL               LBR           6,900,000C             C

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                   12.00*        12.00*

OPERATING                        LBR             700,256A      700,256A

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                  604.50*       604.50*

OPERATING                        TRN          88,530,671B   94,357,261B

                                 TRN           4,000,000N    2,425,000N

INVESTMENT CAPITAL               TRN           6,079,000B   19,145,000B

                                 TRN          11,232,000N    9,135,000N

                                 TRN          35,938,000X             X

 

2.   TRN104 - GENERAL AVIATION

                                                   30.00*        30.00*

OPERATING                        TRN           5,369,185B    6,231,396B

INVESTMENT CAPITAL               TRN             537,000B      200,000B

                                 TRN           6,285,000N    4,370,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                   79.00*        79.00*

OPERATING                        TRN          12,030,898B   10,336,892B

                                 TRN           2,000,000N      760,000N

INVESTMENT CAPITAL               TRN                    B    1,250,000B

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                   83.00*        83.00*

OPERATING                        TRN          12,261,180B   11,441,477B

                                 TRN             760,000N             N

INVESTMENT CAPITAL               TRN           1,280,000B    3,000,000B

                                 TRN           1,817,000N             N

                                 TRN           1,225,000X             X

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                    2.00*         2.00*

OPERATING                        TRN             611,346B      426,672B

                                 TRN                    N      215,704N

INVESTMENT CAPITAL               TRN              56,000B      300,000B

                                 TRN             659,000N    3,200,000N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                        TRN             345,000B      150,000B

 

7.   TRN131 - KAHULUI AIRPORT

                                                  153.00*       153.00*

OPERATING                        TRN          19,700,357B   17,558,081B

                                 TRN             600,000N             N

INVESTMENT CAPITAL               TRN           3,675,000B    7,450,000B

                                 TRN           2,329,000N   13,300,000N

                                 TRN          10,293,000X             X

 

8.   TRN133 - HANA AIRPORT

                                                    1.00*         1.00*

OPERATING                        TRN             141,069B      288,589B

                                 TRN                    N      215,704N

INVESTMENT CAPITAL               TRN              56,000B      300,000B

                                 TRN             659,000N    3,200,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                                    6.00*         6.00*

OPERATING                        TRN           1,326,920B    1,071,977B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                   13.50*        13.50*

OPERATING                        TRN           1,236,390B    1,417,631B

INVESTMENT CAPITAL               TRN              20,000B             B

                                 TRN             915,000E             E

                                 TRN           1,400,000N             N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                    1.00*         1.00*

OPERATING                        TRN             229,163B      165,489B

                                 TRN                    N      215,704N

INVESTMENT CAPITAL               TRN              56,000B      300,000B

                                 TRN             659,000N    3,200,000N

 

12.  TRN151 - LANAI AIRPORT

                                                   10.00*        10.00*

OPERATING                        TRN           1,408,921B    1,055,701B

INVESTMENT CAPITAL               TRN             600,000E             E

                                 TRN             550,000N             N

 

13.  TRN161 - LIHUE AIRPORT

                                                  102.00*       102.00*

OPERATING                        TRN          13,292,958B   16,848,906B

                                 TRN           2,000,000N    2,260,000N

INVESTMENT CAPITAL               TRN           2,942,000B             B

                                 TRN          19,320,000N             N

                                 TRN             370,000X             X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                        TRN               1,860B       26,860B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                  111.00*       111.00*

OPERATING                        TRN          99,719,051B   99,092,940B

INVESTMENT CAPITAL               TRN          11,916,000B   10,376,000B

                                 TRN          29,000,000N   17,770,000N

 

16.  TRN301 - HONOLULU HARBOR

                                                  120.00*       120.00*

OPERATING                        TRN          21,510,213B   21,173,613B

INVESTMENT CAPITAL               TRN           5,900,000B             B

                                 TRN                    E    6,000,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                    3.00*         3.00*

OPERATING                        TRN             797,184B      797,184B

INVESTMENT CAPITAL               TRN             225,000B    1,800,000B

 

18.  TRN305 - KEWALO BASIN

                                                    2.00*         2.00*

OPERATING                        TRN           1,271,877B    1,271,877B

 

19.  TRN311 - HILO HARBOR

                                                   15.00*        15.00*

OPERATING                        TRN           2,196,316B    2,226,116B

INVESTMENT CAPITAL               TRN           1,900,000B             B

                                 TRN                    E   45,000,000E

 

20.  TRN313 - KAWAIHAE HARBOR

                                                    1.00*         1.00*

OPERATING                        TRN             939,783B      712,083B

INVESTMENT CAPITAL               TRN             200,000B             B

 

21.  TRN331 - KAHULUI HARBOR

                                                   18.00*        18.00*

OPERATING                        TRN           2,667,927B    2,715,826B

INVESTMENT CAPITAL               TRN           1,200,000B    1,500,000B

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                    1.00*         1.00*

OPERATING                        TRN             483,910B      503,210B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                   15.00*        15.00*

OPERATING                        TRN           2,210,047B    2,219,647B

INVESTMENT CAPITAL               TRN             375,000B             B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                    1.00*         1.00*

OPERATING                        TRN             896,957B      936,890B

INVESTMENT CAPITAL               TRN             500,000B             B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                        TRN             208,000B      208,000B

INVESTMENT CAPITAL               TRN             500,000B    4,000,000B

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                   58.00*        58.00*

OPERATING                        TRN          45,424,738B   45,541,650B

INVESTMENT CAPITAL               TRN           6,863,000B    2,688,000B

                                 TRN           2,000,000N             N

 

27.  TRN501 - OAHU HIGHWAYS

                                                  233.00*       233.00*

OPERATING                        TRN          74,510,307B   66,204,643B

                                 TRN             900,000N      900,000N

INVESTMENT CAPITAL               TRN           3,500,000B             B

                                 TRN          15,000,000E   19,560,000E

                                 TRN          40,720,000N   59,630,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                  126.00*       126.00*

OPERATING                        TRN          25,881,210B   26,936,101B

INVESTMENT CAPITAL               TRN           6,451,000E    6,801,000E

                                 TRN          39,999,000N   52,589,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                   65.00*        65.00*

OPERATING                        TRN          17,562,232B   17,528,945B

INVESTMENT CAPITAL               TRN           7,520,000E    4,255,000E

                                 TRN              80,000N    8,560,000N

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                   12.00*        12.00*

OPERATING                        TRN           4,545,498B    4,170,053B

INVESTMENT CAPITAL               TRN             565,000E      235,000E

                                 TRN           1,495,000N      940,000N

 

31.  TRN551 - LANAI HIGHWAYS

                                                    4.00*         4.00*

OPERATING                        TRN             921,298B      828,030B

 

32.  TRN561 - KAUAI HIGHWAYS

                                                   51.00*        51.00*

OPERATING                        TRN          11,785,995B   12,703,267B

INVESTMENT CAPITAL               TRN           9,310,000E    8,880,000E

                                 TRN          22,200,000N   31,520,000N

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                   82.00*        82.00*

OPERATING                        TRN          78,873,754B   78,708,386B

                                 TRN           3,288,113N    3,176,226N

INVESTMENT CAPITAL               TRN          19,250,000B   18,000,000B

                                 TRN          15,265,000E    6,300,000E

                                 TRN          19,360,000N   14,000,000N

 

34.  TRN597 - HIGHWAY SAFETY

                                                   31.00*        31.00*

OPERATING                        TRN           5,984,066B    5,984,066B

                                                    9.00*         9.00*

                                 TRN           5,538,482N    5,538,482N

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                   94.00*        94.00*

OPERATING                        TRN          14,446,231B   14,446,231B

                                 TRN           2,200,000N    2,200,000N

                                 TRN             112,500R      112,500R

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                   54.00*        54.00*

OPERATING                        HTH           3,257,171A    3,257,774A

                                                   50.20*        50.20*

                                 HTH          60,500,843B   60,500,843B

                                                   47.40*        47.40*

                                 HTH           8,184,259N    8,184,259N

                                                   53.40*        53.40*

                                 HTH          97,390,091W   97,390,091W

INVESTMENT CAPITAL               HTH           3,714,000C    3,714,000C

                                 HTH          18,567,000N   18,567,000N

 

2.   AGR846 - PESTICIDES

                                                   18.00*        18.00*

OPERATING                        AGR             836,475A      836,475A

                                                    1.00*         1.00*

                                 AGR             418,806N      418,806N

                                                    4.00*         4.00*

                                 AGR             738,521W      738,521W

 

3.   LNR401 - AQUATIC RESOURCES

                                                   27.00*        27.00*

OPERATING                        LNR           2,338,928A    2,338,928A

                                                    1.00*         1.00*

                                 LNR           1,188,797N    1,188,797N

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                   52.00*        52.00*

OPERATING                        LNR           5,057,911A    5,057,911A

                                 LNR           3,023,087B    3,023,087B

                                                    6.50*         6.50*

                                 LNR           5,075,620N    5,075,620N

 

5.   LNR404 - WATER RESOURCES

                                                   19.00*        19.00*

OPERATING                        LNR           1,582,432A    1,582,432A

                                                    3.00*         3.00*

                                 LNR             350,246B      350,246B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                   88.00*        88.00*

OPERATING                        LNR           4,998,100A    4,998,100A

                                                   17.00*        17.00*

                                 LNR           1,345,973B    1,345,973B

                                                    2.00*         2.00*

                                 LNR             634,914N      654,598N

                                                    1.00*         1.00*

                                 LNR              36,054W       36,054W

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                   22.00*        22.00*

OPERATING                        LNR           1,137,714A    1,137,714A

                                 LNR           3,300,000B    3,300,000B

 

8.   HTH850 - POLICY DEVELOPMENT, COORDINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT

                                                    5.00*         5.00*

OPERATING                        HTH             297,112A      297,170A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                   32.00*        32.00*

OPERATING                        LNR           1,894,007A    1,894,007A

                                                    5.00*         5.00*

                                 LNR             540,137B      575,103B

INVESTMENT CAPITAL               LNR           6,157,000C    2,157,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                   15.50*        15.50*

OPERATING                        HTH             846,264A      846,429A

                                                   17.50*        17.50*

                                 HTH           3,098,129N    3,098,129N

                                                   10.00*        10.00*

                                 HTH           2,974,507W    2,974,507W

 


E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                                   33.00*        33.00*

OPERATING                        HTH           2,535,681A    2,535,876A

                                                    2.00*         2.00*

                                 HTH           1,318,876N    1,318,876N

 

2.   HTH111 - HANSEN'S DISEASE SERVICES

                                                   68.00*        68.00*

OPERATING                        HTH           4,707,801A    4,707,981A

                                                    3.00*         3.00*

                                 HTH             695,669N      695,669N

 

3.   HTH121 - STD/AIDS PREVENTION SERVICES

                                                   15.00*        15.00*

OPERATING                        HTH           5,513,222A    5,513,384A

                                                    4.50*         4.50*

                                 HTH           5,909,282N    5,909,282N

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                   20.60*        20.60*

OPERATING                        HTH           1,519,422A    1,519,686A

                                                   22.40*        22.40*

                                 HTH          10,404,041N   10,404,041N

 

5.   HTH141 - DENTAL DISEASES

                                                   26.00*        26.00*

OPERATING                        HTH           1,790,075A    1,790,370A

 

6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                   14.00*        14.00*

OPERATING                        HTH          42,104,770A   42,104,910A

                                 HTH           5,230,000B    2,600,000B

                                                    3.00*         3.00*

                                 HTH           3,494,122N    3,494,122N

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                  230.75*       230.75*

OPERATING                        HTH          48,736,335A   50,668,874A

                                                    3.00*         3.00*

                                 HTH           1,008,662B    1,008,662B

                                 HTH             200,000N             N

 

8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                                  120.75*       120.75*

OPERATING                        HTH          10,058,534A   10,059,756A

                                                    3.00*         3.00*

                                 HTH           1,125,171B    1,125,171B

                                                   41.00*        41.00*

                                 HTH           4,309,227N    4,305,727N

 

9.   HTH540 - WOMEN, INFANTS, AND CHILDREN SERVICES

                                                  115.50*       115.50*

OPERATING                        HTH          29,660,385N   29,660,385N

 

10.  HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                                   18.00*        18.00*

OPERATING                        HTH          17,414,358A   17,414,534A

                                 HTH             400,000B      400,000B

                                                   22.50*        22.50*

                                 HTH           5,920,144N    5,920,144N

                                                    1.00*         1.00*

                                 HTH             758,190U      758,190U

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                   19.80*        19.80*

OPERATING                        HTH           1,043,893A      993,999A

                                 HTH              18,000B       18,000B

                                                   11.00*        11.00*

                                 HTH           3,362,821N    3,362,821N

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                                  449.00*       451.00*

OPERATING                        HTH          15,856,509A   15,892,292A

                                 HTH              90,720B       90,720B

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                   28.00*        28.00*

OPERATING                        HTH           7,295,736A    5,545,935A

                                                    2.00*         2.00*

                                 HTH          54,586,076B   54,586,076B

                                                    7.50*         7.50*

                                 HTH             867,373N      867,373N

INVESTMENT CAPITAL               HTH           2,150,000C             C

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                        HTH          41,086,041A   41,086,041A

                                                2,836.25*     2,836.25*

                                 HTH         325,637,937B  325,637,937B

INVESTMENT CAPITAL               HTH           7,310,000C    1,275,000C

                                 HTH          18,228,000N             N

 

15.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                  200.50*       200.50*

OPERATING                        HTH          61,561,900A   61,607,425A

                                 HTH          14,652,757B   14,652,757B

                                 HTH           1,643,030N    1,643,030N

 

16.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                  627.50*       627.50*

OPERATING                        HTH          49,361,554A   48,934,743A

INVESTMENT CAPITAL               AGS              55,000C      410,000C

 

17.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                   22.00*        22.00*

OPERATING                        HTH          13,470,829A   18,171,149A

                                 HTH             150,000B      150,000B

                                                    6.00*         6.00*

                                 HTH          10,859,867N   10,859,867N

 

18.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                  162.50*       162.50*

OPERATING                        HTH          49,970,774A   49,973,154A

                                 HTH          12,530,867B   12,530,867B

                                 HTH             731,138N      731,138N

                                 HTH           2,250,000U    2,250,000U

 

19.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                   65.00*        65.00*

OPERATING                        HTH           7,686,555A    7,687,133A

                                 HTH           1,504,499N    1,504,499N

 

20.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                  139.00*       139.00*

OPERATING                        HTH           6,890,882A    6,892,270A

                                                    8.00*         8.00*

                                 HTH             944,184B      944,184B

                                                    7.00*         7.00*

                                 HTH             594,682N      594,682N

                                                    2.00*         2.00*

                                 HTH              91,259U       91,259U

 

21.  HTH710 - STATE LABORATORY SERVICES

                                                   86.00*        86.00*

OPERATING                        HTH           5,428,418A    5,429,423A

 

22.  HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING

                                                   19.40*        19.40*

OPERATING                        HTH           1,274,645A    1,274,712A

                                 HTH             356,000B      356,000B

                                                   17.60*        17.60*

                                 HTH           1,559,994N    1,559,994N

 

23.  HTH906 - COMPREHENSIVE HEALTH PLANNING

                                                    8.00*         8.00*

OPERATING                        HTH             494,962A      495,018A

                                 HTH              39,000B       39,000B

 

24.  HTH760 - HEALTH STATUS MONITORING

                                                   27.00*        27.00*

OPERATING                        HTH           1,538,641A    1,539,002A

                                 HTH             250,000B      250,000B

                                                    2.00*         2.00*

                                 HTH             397,214N      397,214N

 

25.  HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

                                                    1.50*         1.50*

OPERATING                        HTH              99,005A       99,021A

                                                    6.50*         6.50*

                                 HTH             462,315N      462,315N

 

26.  HTH907 - GENERAL ADMINISTRATION

                                                  118.50*       118.50*

OPERATING                        HTH           7,513,486A    7,526,892A

                                 HTH           1,304,909N    1,304,909N

INVESTMENT CAPITAL               AGS             421,000C    2,854,000C

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD WELFARE SERVICES

                                                  261.86*       261.86*

OPERATING                        HMS          20,965,017A   20,965,017A

                                 HMS             450,000B      450,000B

                                                  185.64*       185.64*

                                 HMS          26,636,462N   26,636,462N

 

2.   HMS302 - CHILD CARE SERVICES

                                                   23.00*        23.00*

OPERATING                        HMS           1,155,792A    1,155,792A

                                                    1.00*         1.00*

                                 HMS           5,646,971N    5,646,971N

 

3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING                        HMS          39,908,053A   44,816,013A

                                 HMS          17,986,470N   20,095,666N

 

4.   HMS305 - CHILD CARE PAYMENTS

OPERATING                        HMS          22,411,811A   22,411,811A

                                 HMS          39,531,967N   39,531,967N

 

5.   HMS501 - YOUTH SERVICES ADMINISTRATION

                                                   21.00*        21.00*

OPERATING                        HMS           1,186,087A    1,186,087A

                                 HMS           4,484,811N    4,484,811N

INVESTMENT CAPITAL               HMS             200,000C             C

 

6.   HMS502 - YOUTH SERVICES PROGRAM

OPERATING                        HMS           3,532,308A    3,532,308A

                                 HMS           1,309,342N    1,309,342N

 

7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                                   87.50*        87.50*

OPERATING                        HMS           6,246,919A    6,494,747A

                                 HMS           1,463,704N    1,463,704N

                                                     .50*          .50*

                                 HMS              16,540U       16,540U

INVESTMENT CAPITAL               HMS             100,000C             C

 

8.   DEF112 - SERVICES TO VETERANS

                                                   24.00*        24.00*

OPERATING                        DEF           1,154,201A    1,145,201A

INVESTMENT CAPITAL               AGS             564,000C             C

                                 DEF           3,350,000C             C

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                   99.58*        99.58*

OPERATING                        HMS           9,245,214A    9,245,214A

                                                   17.92*        17.92*

                                 HMS           5,393,860N    5,393,860N

                                 HMS              10,000R       10,000R

                                 HMS             280,106U      280,106U

 

10.  HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

OPERATING                        HMS          11,145,517A   11,145,517A

                                 HMS          50,220,369N   50,220,369N

 

11.  HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED

OPERATING                        HMS           6,850,560A    6,850,560A

 

12.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                        HMS          15,664,891A   15,664,891A

 

13.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                        HMS           2,035,806N    2,035,806N

 

14.  HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING                        HMS          31,164,660A   31,164,660A

 

15.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                        HMS             584,556A      584,556A

                                                  198.00*       198.00*

                                 HMS          43,372,325N   43,457,921N

                                                   23.00*        23.00*

                                 HMS           3,899,185W    3,899,185W

INVESTMENT CAPITAL               HMS           3,000,000C    2,000,000C

 

16.  HMS807 - TEACHER HOUSING

OPERATING                        HMS             360,917W      360,917W

 

17.  HMS229 - HCDCH ADMINISTRATION

                                                   29.00*        29.00*

OPERATING                        HMS          10,705,025N   10,793,606N

                                                   20.00*        20.00*

                                 HMS           2,896,234W    2,896,234W

INVESTMENT CAPITAL               HMS           5,000,000C    5,000,000C

 

18.  HMS225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

                                                   10.00*        10.00*

OPERATING                        HMS           1,594,370N    1,594,370N

                                                    8.00*         8.00*

                                 HMS           3,963,449W    3,963,449W

 

19.  HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING                        HMS             211,473W      211,473W

 

20.  HMS227 - HOUSING FINANCE

OPERATING                        HMS           3,000,000N    3,000,000N

                                                   11.00*        11.00*

                                 HMS           1,484,511W    1,484,511W

 

21.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                    5.25*         5.25*

OPERATING                        HMS           1,212,257A    1,212,257A

                                                   11.75*        11.75*

                                 HMS          25,577,240N   25,577,240N

 

22.  HMS224 - HOMELESS SERVICES

                                                    4.00*         4.00*

OPERATING                        HMS           6,566,670A    6,566,670A

                                 HMS           1,369,108N    1,369,108N

 

23.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                        HMS          16,008,563T   16,008,563T

 

24.  HMS230 - HEALTH CARE PAYMENTS

OPERATING                        HMS         240,191,626A  240,301,007A

                                 HMS         346,408,075N  339,408,735N

                                 HMS          10,341,215U   10,341,215U

 

25.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                        HMS          16,913,364A   17,507,433A

                                 HMS          66,191,306N   68,696,463N

                                 HMS          32,793,013U   34,068,348U

 

26.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                        HMS         150,853,551A  158,728,070A

                                 HMS         214,934,945N  229,772,055N

 

27.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                  327.15*       327.15*

OPERATING                        HMS          13,146,208A   13,146,208A

                                                  253.85*       253.85*

                                 HMS          15,419,910N   15,419,910N

 

28.  HMS238 - DISABILITY DETERMINATION

                                                   45.00*        45.00*

OPERATING                        HMS           5,218,275N    5,218,275N

 

29.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                   52.02*        52.02*

OPERATING                        ATG           2,217,344A    2,217,164A

                                                  128.04*       128.04*

                                 ATG          14,820,203N   14,819,853N

                                                   13.94*        13.94*

                                 ATG           2,742,353T    2,742,353T

 

30.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                        HMS             491,214A      491,214A

                                 HMS           1,197,541N    1,197,541N

 

31.  HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

                                                    7.00*         7.00*

OPERATING                        HHL             315,845A      315,845A

                                                  111.00*       111.00*

                                 HHL           8,987,586B    8,987,586B

INVESTMENT CAPITAL               HHL             100,000C             C

 

32.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                        HMS          14,394,149A   14,969,915A

 

33.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                    3.55*         3.55*

OPERATING                        HTH           6,267,448A    6,267,476A

                                                    7.45*         7.45*

                                 HTH           7,141,320N    7,141,320N

INVESTMENT CAPITAL               HTH             700,000C             C

 

34.  HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES

                                                    5.00*         5.00*

OPERATING                        HTH             966,434A      966,604A

                                 HTH              10,000B       10,000B

 

35.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                  101.99*       101.99*

OPERATING                        HMS           8,962,932A    8,962,932A

                                                  104.01*       104.01*

                                 HMS          16,688,005N   16,688,005N

 

36.  HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES

                                                   59.39*        59.39*

OPERATING                        HMS           9,782,556A    9,782,556A

                                                   49.61*        49.61*

                                 HMS          27,301,960N   27,301,960N

 

37.  HMS904 - GENERAL ADMINISTRATION

                                                  173.34*       173.34*

OPERATING                        HMS           8,206,608A    8,206,608A

                                                   15.66*        15.66*

                                 HMS           1,465,198N    1,465,198N

 

38.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                   27.56*        27.56*

OPERATING                        HMS           1,682,578A    1,682,578A

                                                   19.44*        19.44*

                                 HMS           1,591,777N    1,591,777N

INVESTMENT CAPITAL               HMS             250,000C             C

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                               11,595.00*    11,603.00*

OPERATING                        EDN       1,200,653,625A 1,248,586,481A

                                 EDN           5,372,924B    5,372,924B

                                 EDN         144,302,216N  165,513,141N

                                 EDN           5,950,000T    5,950,000T

                                 EDN           2,000,000U    2,000,000U

                                 EDN           3,400,000W    3,398,000W

INVESTMENT CAPITAL               EDN         178,656,000B  117,400,000B

                                 EDN             500,000R             R

 

2.   EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

                                                4,989.00*     4,996.00*

OPERATING                        EDN         305,880,178A  306,104,864A

                                                    2.50*         2.50*

                                 EDN          46,233,388N   49,623,916N

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                  230.00*       230.00*

OPERATING                        EDN          27,027,762A   27,027,762A

                                                    2.00*         2.00*

                                 EDN           1,600,000B    1,600,000B

                                 EDN           1,720,000N    1,720,000N

                                 EDN             800,000U      800,000U

 

4.   EDN300 - STATE AND DISTRICT ADMINISTRATION

                                                  425.00*       425.00*

OPERATING                        EDN          32,399,578A   32,399,578A

                                 EDN             590,000N      590,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                                1,752.10*     1,777.60*

OPERATING                        EDN         147,649,390A  148,018,350A

                                                  726.50*       726.50*

                                 EDN          22,810,599B   23,112,819B

                                                    3.00*         3.00*

                                 EDN          34,533,485N   35,040,145N

                                 EDN           2,000,000W    2,000,000W

INVESTMENT CAPITAL               EDN           2,959,000C    2,959,000C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                                   35.50*        35.50*

OPERATING                        EDN          10,593,211A   10,593,211A

                                 EDN           1,939,006B    1,939,006B

                                 EDN           3,260,007N    3,260,007N

                                 EDN           7,500,000U    8,000,000U

                                 EDN           7,530,000W    7,530,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                        EDN          30,796,584A   30,796,584A

 

8.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                                   82.00*        82.00*

OPERATING                        AGS           4,453,524A    4,453,524A

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

 

9.   EDN407 - PUBLIC LIBRARIES

                                                  553.55*       553.55*

OPERATING                        EDN          26,120,761A   26,120,761A

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

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

INVESTMENT CAPITAL               AGS           9,205,000C    2,500,000C

 

10.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                        DEF           1,119,970A    1,119,970A

                                 DEF           1,680,000N    1,680,000N

 

11.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                                3,302.34*     3,302.34*

OPERATING                        UOH         190,717,245A  191,525,693A

                                                   79.75*        79.75*

                                 UOH          76,979,097B   85,442,652B

                                                   78.06*        78.06*

                                 UOH           5,484,229N    5,484,229N

                                                  302.75*       302.75*

                                 UOH         149,186,769W  148,454,305W

INVESTMENT CAPITAL               UOH          27,195,000C             C

                                 UOH          18,000,000E             E

                                 UOH          12,000,000W             W

 

12.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                  362.25*       362.25*

OPERATING                        UOH          20,665,579A   20,665,579A

                                                   14.00*        14.00*

                                 UOH           9,440,557B   10,440,557B

                                 UOH             394,543N      394,543N

                                                   11.50*        11.50*

                                 UOH           5,084,938W    5,084,938W

 

13.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                        UOH             637,167A      637,167A

 

14.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                   53.50*        53.50*

OPERATING                        UOH           2,647,942A    2,650,494A

                                 UOH           1,985,000B    1,985,000B

                                 UOH               7,000N        7,000N

                                 UOH             125,000W      125,000W

INVESTMENT CAPITAL               UOH             895,000C             C

 

15.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                                1,486.00*     1,487.00*

OPERATING                        UOH          77,323,832A   77,561,399A

                                                   77.50*        77.50*

                                 UOH          43,684,229B   43,684,229B

                                                   15.60*        15.60*

                                 UOH           3,540,927N    3,540,927N

                                                    4.50*         4.50*

                                 UOH           4,848,882W    4,848,882W

INVESTMENT CAPITAL               UOH           8,275,000C             C

                                 UOH           3,003,000N             N

                                 UOH          14,003,000R             R

 

16.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                  329.50*       329.50*

OPERATING                        UOH         265,077,756A  291,991,632A

                                                    4.00*         4.00*

                                 UOH           8,857,472B   11,101,868B

                                                    4.00*         4.00*

                                 UOH             659,031N      659,031N

                                                    5.00*         5.00*

                                 UOH          14,087,414W   14,104,478W

INVESTMENT CAPITAL               UOH          64,142,000C   17,531,000C

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                   13.00*        13.00*

OPERATING                        UOH             541,327A      541,327A

                                                    7.00*         7.00*

                                 UOH           1,718,689B    1,718,689B

                                 UOH           1,000,000W    1,000,000W

 

2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                                   10.00*        10.00*

OPERATING                        AGS           1,472,544A    1,472,544A

                                                   12.00*        12.00*

                                 AGS           4,178,568B    4,178,568B

                                                    1.00*         1.00*

                                 AGS           1,378,158N    1,378,158N

INVESTMENT CAPITAL               AGS             700,000C             C

 

3.   AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING                        AGS             236,000A       36,000A

INVESTMENT CAPITAL               AGS             250,000C             C

 

4.   LNR802 - HISTORIC PRESERVATION

                                                   13.00*        13.00*

OPERATING                        LNR             846,445A      846,445A

                                 LNR             135,265B      135,265B

                                 LNR             488,553N      488,553N

 

5.   LNR804 - FOREST RECREATION

                                                   34.00*        34.00*

OPERATING                        LNR           1,375,037A    1,375,037A

                                                    3.50*         3.50*

                                 LNR             534,184B      534,184B

                                                    3.50*         3.50*

                                 LNR             532,994N      532,994N

                                 LNR             564,785W      564,785W

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                    7.00*         7.00*

OPERATING                        LNR             238,640A      238,640A

                                 LNR              68,000B       68,000B

                                 LNR             431,013N      431,013N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                   90.00*        90.00*

OPERATING                        LNR           4,706,328A    4,706,328A

                                 LNR             785,164B      785,164B

                                 LNR             285,201N      285,201N

INVESTMENT CAPITAL               LNR           5,060,000C    4,000,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                   91.00*        91.00*

OPERATING                        LNR          15,410,666B   15,492,225B

                                 LNR             700,000N      700,000N

INVESTMENT CAPITAL               LNR           3,550,000C             C

                                 LNR           5,000,000D    1,000,000D

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                   39.50*        39.50*

OPERATING                        AGS           7,560,979B    6,935,979B

INVESTMENT CAPITAL               AGS             425,000B       75,000B

                                 AGS           1,185,000C       65,000C

 

10.  LNR807 - PARK INTERPRETATION

                                                   15.00*        15.00*

OPERATING                        LNR           3,207,505B    3,207,505B

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                  403.00*       403.00*

OPERATING                        PSD          19,446,828A   19,446,828A

                                 PSD              58,336W       58,336W

INVESTMENT CAPITAL               AGS           2,882,000C             C

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                   77.00*        77.00*

OPERATING                        PSD           4,285,331A    4,285,331A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                  108.00*       108.00*

OPERATING                        PSD           4,717,997A    4,717,997A

                                 PSD              15,000W       15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                  152.00*       152.00*

OPERATING                        PSD           6,020,018A    6,020,018A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                  187.00*       187.00*

OPERATING                        PSD           7,346,703A    7,346,703A

                                 PSD             200,000S      200,000S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                  483.00*       483.00*

OPERATING                        PSD          23,403,362A   23,388,362A

                                 PSD              30,000W       30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                   68.00*        68.00*

OPERATING                        PSD           2,956,652A    2,956,652A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                  134.00*       134.00*

OPERATING                        PSD           5,676,028A    5,676,028A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                   53.00*        53.00*

OPERATING                        PSD           2,626,359A    2,564,359A

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                                  180.50*       180.50*

OPERATING                        PSD          16,667,989A   16,667,989A

 

11.  PSD421 - HEALTH CARE

                                                  147.60*       147.60*

OPERATING                        PSD          13,809,955A   13,809,955A

 

12.  PSD502 - NARCOTICS ENFORCEMENT

                                                   11.00*        11.00*

OPERATING                        PSD             737,836A      739,970A

                                                    6.00*         6.00*

                                 PSD             528,375W      458,375W

 

13.  PSD503 - SHERIFF

                                                  252.00*       252.00*

OPERATING                        PSD          10,300,343A   10,585,737A

                                                    7.00*         7.00*

                                 PSD             563,336N      563,336N

                                                   72.00*        72.00*

                                 PSD           6,056,303U    6,056,303U

 

14.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                    2.00*         2.00*

OPERATING                        PSD             196,352A      196,352A

 

15.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                   54.00*        54.00*

OPERATING                        PSD           3,303,887A    3,303,887A

 

16.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                    7.00*         7.00*

OPERATING                        PSD           1,741,242B    1,741,242B

                                 PSD             850,000N      850,000N

 

17.  PSD900 - GENERAL ADMINISTRATION

                                                  145.10*       145.10*

OPERATING                        PSD          61,630,843A   64,262,146A

                                 PSD             693,832B      693,832B

                                 PSD              75,065T       75,065T

                                                    9.00*         9.00*

                                 PSD           7,578,537W    7,578,537W

                                 PSD             742,980X      742,980X

INVESTMENT CAPITAL               AGS           2,000,000C             C

 

18.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                   30.00*        30.00*

OPERATING                        ATG           1,636,666A    1,636,666A

                                 ATG           1,800,000N    1,800,000N

                                                   15.00*        15.00*

                                 ATG           2,523,480W    2,523,480W

 

19.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                    2.10*         2.10*

OPERATING                        LNR             133,631A      133,631A

                                                     .90*          .90*

                                 LNR             138,519N      138,519N

 

20.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                  122.80*       122.80*

OPERATING                        DEF           8,004,523A    7,906,023A

                                                   47.70*        47.70*

                                 DEF          19,997,125N   19,674,625N

INVESTMENT CAPITAL               AGS           1,758,000C    1,854,000C

                                 AGS             100,000N      100,000N

                                 DEF                    N    4,000,000N

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                    4.00*         4.00*

OPERATING                        CCA           1,208,738B    1,208,738B

 

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

                                                   23.00*        23.00*

OPERATING                        CCA           2,592,100B    2,592,100B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                   29.00*        29.00*

OPERATING                        CCA           2,443,258B    2,443,258B

 

4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                                   57.00*        57.00*

OPERATING                        CCA           4,941,377B    4,977,855B

                                                    4.00*         4.00*

                                 CCA           1,792,847T    1,792,847T

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                                   41.00*        41.00*

OPERATING                        BUF           8,397,374B    8,097,374B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                   76.00*        76.00*

OPERATING                        CCA          11,217,079B   11,018,739B

                                 CCA             200,000T      200,000T

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION - UNFAIR AND DECEPTIVE PRACTICES

                                                   16.00*        16.00*

OPERATING                        CCA           1,487,471B    1,487,471B

                                 CCA              50,681T       50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                   15.00*        15.00*

OPERATING                        AGR             671,431A      671,431A

 

9.   CCA111 - BUSINESS REGISTRATION

                                                   71.00*        71.00*

OPERATING                        CCA           5,962,686B    5,962,686B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                   17.00*        17.00*

OPERATING                        CCA           5,041,904B    5,041,904B

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                   43.00*        43.00*

OPERATING                        CCA           4,872,168B    4,872,168B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                    5.00*         5.00*

OPERATING                        LTG             385,587A      385,587A

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                   80.00*        80.00*

OPERATING                        BUF           8,517,898A    8,558,414A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                   55.00*        55.00*

OPERATING                        LNR           3,665,582B    3,348,355B

 

15.  LTG888 - COMMISSION ON THE STATUS OF WOMEN

                                                    1.00*         1.00*

OPERATING                        LTG              97,492A       97,492A

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                   34.00*        34.00*

OPERATING                        GOV           3,174,794A    3,174,794A

INVESTMENT CAPITAL               GOV               1,000C        1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                    3.00*         3.00*

OPERATING                        LTG             614,727A      614,727A

 

3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                                    3.00*         3.00*

OPERATING                        GOV             238,877A      238,877A

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                   18.00*        18.00*

OPERATING                        BED           1,580,561A    1,580,561A

                                                    4.00*         4.00*

                                 BED           2,433,682N    2,304,282N

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

 

5.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                    6.00*         6.00*

OPERATING                        BED             426,200A      426,200A

 

6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                   16.00*        16.00*

OPERATING                        BED             977,480A      977,480A

                                                    4.00*         4.00*

                                 BED           1,327,887B    1,327,887B

 

7.   BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

                                                   50.00*        50.00*

OPERATING                        BUF         150,646,906A  158,051,009A

                                 BUF         218,826,133U  232,172,479U

INVESTMENT CAPITAL               BUF         209,856,000C  147,400,000C

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                    4.00*         4.00*

OPERATING                        AGS             434,538T    4,463,226T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                                    3.00*         3.00*

OPERATING                        AGS           2,634,931A    2,347,827A

                                 AGS           7,446,803N             N

 

10.  TAX102 - INCOME ASSESSMENT AND AUDIT

                                                  101.00*       101.00*

OPERATING                        TAX           4,727,884A    4,757,096A

 

11.  TAX103 - TAX COLLECTIONS ENFORCEMENT

                                                   83.50*        89.50*

OPERATING                        TAX           3,261,498A    3,449,126A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                  110.00*       110.00*

OPERATING                        TAX           5,655,764A    5,655,764A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                   67.00*        67.00*

OPERATING                        TAX           7,864,807A    7,315,807A

                                 TAX             252,000B      252,000B

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                    7.00*         7.00*

OPERATING                        AGS             728,289A      728,289A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                   18.00*        18.00*

OPERATING                        AGS           1,052,954A    1,052,954A

 

16.  AGS103 - RECORDING AND REPORTING

                                                   11.00*        11.00*

OPERATING                        AGS             627,606A      627,606A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                   12.00*        12.00*

OPERATING                        AGS             663,787A      663,787A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                   14.00*        14.00*

OPERATING                        BUF         235,035,233A  264,108,731A

                                                    4.00*         4.00*

                                 BUF           4,768,000T    4,768,000T

                                 BUF         279,922,453U  314,856,853U

 

19.  ATG100 - LEGAL SERVICES

                                                  206.15*       206.15*

OPERATING                        ATG          18,349,152A   18,266,152A

                                                   17.00*        17.00*

                                 ATG           1,569,236B    1,600,403B

                                                   12.00*        12.00*

                                 ATG           9,493,813N    9,493,813N

                                 ATG           3,918,000T    3,918,000T

                                                   42.85*        42.85*

                                 ATG           7,001,657U    7,016,657U

                                                    3.00*         3.00*

                                 ATG           3,088,263W    2,996,386W

 

20.  AGS131 - INFORMATION PROCESSING SERVICES

                                                  170.00*       170.00*

OPERATING                        AGS          15,609,748A   15,299,748A

                                                   33.00*        33.00*

                                 AGS           2,182,654U    2,182,654U

INVESTMENT CAPITAL               AGS           1,000,000C             C

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                        AGS           7,000,000B    7,000,000B

 

22.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFICIENCY

                                                  113.00*       113.00*

OPERATING                        HRD          16,032,875A   16,032,875A

                                 HRD             700,000B      700,000B

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

 

23.  BUF141 - RETIREMENT

OPERATING                        BUF         201,895,621A  207,081,631A

                                 BUF         283,883,400U  292,127,076U

                                                   75.00*        75.00*

                                 BUF           8,077,962X    8,077,962X

 

24.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                   26.00*        26.00*

OPERATING                        BUF           3,876,188T    3,598,038T

 

25.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                   51.00*        51.00*

OPERATING                        LNR           5,853,470B    5,853,470B

                                 LNR              72,634N       72,634N

INVESTMENT CAPITAL               LNR           4,000,000C             C

 

26.  AGS203 - RISK MANAGEMENT

                                                    4.00*         4.00*

OPERATING                        AGS             425,081A      425,081A

                                 AGS          11,450,000W   11,450,000W

 

27.  AGS211 - LAND SURVEY

                                                   17.00*        17.00*

OPERATING                        AGS             820,789A      820,789A

                                 AGS             285,000U      285,000U

 

28.  AGS223 - OFFICE LEASING

                                                    4.00*         4.00*

OPERATING                        AGS          11,600,703A   11,600,703A

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

 

29.  AGS221 - CONSTRUCTION

                                                   15.00*        15.00*

OPERATING                        AGS           1,012,767A    1,012,767A

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

INVESTMENT CAPITAL               AGS           8,791,000C    5,541,000C

                                 AGS             400,000R    3,000,000R

 

30.  AGS231 - CUSTODIAL SERVICES

                                                  155.50*       155.50*

OPERATING                        AGS          14,579,178A   14,579,178A

                                 AGS              58,744B       58,744B

                                 AGS             894,001U      894,001U

 

31.  AGS232 - GROUNDS MAINTENANCE

                                                   39.50*        39.50*

OPERATING                        AGS           1,386,081A    1,386,081A

 

32.  AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                                   29.00*        29.00*

OPERATING                        AGS           2,564,258A    2,564,258A

 

33.  AGS240 - STATE PROCUREMENT

                                                   21.00*        21.00*

OPERATING                        AGS           1,099,647A    1,099,647A

 

34.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                    5.00*         5.00*

OPERATING                        AGS           1,726,904W    1,726,904W

 

35.  AGS251 - MOTOR POOL

                                                   12.50*        12.50*

OPERATING                        AGS           2,257,938W    2,257,938W

 

36.  AGS252 - PARKING CONTROL

                                                   26.50*        26.50*

OPERATING                        AGS           3,385,621W    3,205,621W

 

37.  AGS111 - RECORDS MANAGEMENT

                                                   18.00*        18.00*

OPERATING                        AGS             780,742A      780,742A

 

38.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                   39.00*        39.00*

OPERATING                        AGS           2,171,687A    2,171,687A

                                                    1.00*         1.00*

                                 AGS              56,216U       56,216U

 

39.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL               CCH           1,550,000C             C

 

40.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL               COH           6,000,000C             C

 

41.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL               COK           1,650,000C             C

 

 


PART III. PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that for tourism (BED 113), the Hawaii tourism authority shall submit a detailed report for expenditures comparing budget appropriations to actual expenditures for fiscal years 2005-2006 and 2006—2007 (four months actual, eight months forecasted) with accompanying explanations for variances thereof for the Hawaii convention center operations; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the authority shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 5.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2005‑2006 and the sum of $425,000 for fiscal year 2006‑2007 shall be deposited into the irrigation system revolving fund to be expended for purposes of the fund.

SECTION 6.  Provided that of the revolving fund appropriation for agricultural resource management (AGR 141), the sum of $156,353 for fiscal year 2005-2006 and $154,315 for fiscal year 2006-2007 shall be expended for the purpose of the lower Hamakua ditch watershed project.

     SECTION 7.  Provided that of the general fund appropriation for agribusiness development (AGR 161), the sum of $140,558 for fiscal year 2005‑2006 and the sum of $140,558 for fiscal year 2006‑2007 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund.

SECTION 8.  Provided that of the revolving fund appropriation from the Hawaii community development authority (BED 150), the sum of $100,000 for fiscal year 2005-2006 and fiscal year 2006-2007 shall be transferred to park development and operation (LNR 806), to continue basic maintenance of the Kakaako Waterfront Park and the Kewalo Basin Park; provided further that such maintenance shall meet or exceed the level of maintenance currently provided by the department of land and natural resources; and provided further that this amount shall cover the entire costs of maintenance of the two parks at current levels of maintenance, and such costs shall not be increased.

EMPLOYMENT

SECTION 9.  Provided that of the general fund appropriation for occupational safety and health (LBR l43), the sum of $950,000 for fiscal year 2005-2006 and the sum of $950,000 for fiscal year 2006-2007 shall be expended for boiler and elevator safety; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of labor and industrial relations shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the safety program and shall include the complete report from the previous fiscal year; provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the reports are due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

TRANSPORTATION

     SECTION 10.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $70,134,000 for fiscal year 2005‑2006 and the sum of $70,129,033 for fiscal year 2006‑2007 shall be expended for the following purposes:

         Purpose             FY 2005-2006  FY 2006-2007

Interest and principal on

  general obligation bonds   $     11,871  $    11,442

Interest and principal on

  revenue bonds              $ 70,122,129  $ 70,117,591;

provided further that any funds not expended for these purposes shall lapse to the airport special fund.

     SECTION 11.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $24,499,024 for fiscal year 2005‑2006 and the sum of $24,539,732 for fiscal year 2006‑2007 shall be expended for the following purposes:

         Purpose             FY 2005-2006  FY 2006-2007

Interest and principal on

  general obligation bonds   $    25,017  $    24,763

Interest and principal on

  revenue bonds              $24,474,007  $24,514,969;

provided further that any funds not expended for these purposes shall lapse to the harbor special fund.

     SECTION 12.  Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,912,056 for fiscal year 2005‑2006 and the sum of $55,064,644 for fiscal year 2006‑2007 shall be expended for the following purposes:

         Purpose             FY 2005-2006  FY 2006-2007

Interest and principal on

  general obligation bonds   $20,218,205   $17,686,416

Interest and principal on

  revenue bonds              $32,693,851   $37,378,228;

provided further that any funds not expended for this purpose shall lapse to the state highway fund.

ENVIRONMENTAL PROTECTION

     SECTION 13.  Provided that of the general fund appropriation for forests and wildlife resources (LNR 402), the sum of $1,000,000 for fiscal year 2005-2006 and the sum of $1,000,000 for fiscal year 2006-2007 shall be expended for the Hawaii invasive species program; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of land and natural resources shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and the effectiveness of the Hawaii invasive species program and shall include the complete report from the previous fiscal year; provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 14.  Provided that the environmental health administration (HTH 849) shall submit a report on all revenues and expenditures from the environmental response revolving fund as of December 1; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

HEALTH

     SECTION 15.  Provided that of the general fund appropriation for emergency medical services (HTH 730), the sum of $1,000,000, or so much thereof as may be necessary for fiscal year 2005‑2006, and the sum of $1,000,000, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be expended by the department of health to provide emergency aeromedical helicopter services for the county of Maui; provided further that no funds shall be expended under this section unless the county of Maui provides matching funds on a dollar for dollar basis of up to $1,000,000, or so much thereof as may be necessary for fiscal year 2005‑2006, and up to $1,000,000, or so much thereof as may be necessary for fiscal year 2006‑2007, for the purpose for which these sums are appropriated; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 16.  Provided that the healthy start program  (HTH 550) shall prepare and submit a detailed report evaluating its delivery of services and specifically focusing on the purchase of services for home visit services; provided further that the report shall include findings and substantive recommendations for the overall retooling of the healthy start program; provided further that the report shall also include, but not be limited to the following information:

(1)   Recommendations to address the issues of engagement and retention of at-risk families;

(2)   New measures of effectiveness for the healthy start program to retool its program to meet the current needs of this program;

(3)   Whether the voluntary nature of the program should be reevaluated and provide recommendations for retooling;

(4)   A detailed financial report from each of its providers including a detailed breakdown of services provided and costs incurred including treatment outcome and performance reports on each service provided for its home visits and for all other services provided by the healthy start program;

(5)   A review of the effectiveness of its current methods to assess, identify, and offer services to those families needing extra support among all civilian birth families in Hawaii and determine whether these services are needed; and

(6)   Recommendations to ensure that provider billings are appropriate and services were provided accordingly; and 

provided further that the healthy start program shall submit its recommendations and findings in a detailed report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; and provided further that the healthy start program shall be accessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 17.  Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $10,327,883, or so much thereof as may be necessary for fiscal year 2005‑2006, and the sum of $10,327,883, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be deposited into the emergency and budget reserve fund.

     SECTION 18.  Provided that the health resources administration (HTH 595), which includes the healthy Hawaii initiative, shall prepare a detailed progress report each year to include but not be limited to the status of the healthy Hawaii initiative, including a listing of any statistical successes resulting from this program; provided further that the report shall identify the impact on the following three components of the healthy Hawaii initiative:

     (1)  Community based initiatives;

     (2)  Public awareness and professional educational campaigns; and

     (3)  School-based programs;

or any other aspect of the healthy Hawaii initiative success due to the reallocation of funds from the tobacco settlement fund to the healthy start purchase of service under maternal and children health services (HTH 550); provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 19.  Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $15,715,462, or so much thereof as may be necessary for fiscal year 2005—2006, and the sum of $15,715,462, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for purposes specified in section 328L—4, Hawaii Revised Statutes; provided further that a sum not to exceed $4,215,462 of the special fund appropriation for fiscal year 2005—2006, and a sum not to exceed $4,215,462 of the special fund appropriation for fiscal year 2006—2007, shall be transferred to the department of human services to be expended for the children’s health insurance program, pursuant to section 328L—4, Hawaii Revised Statutes; and provided further that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children’s health insurance program.

     SECTION 20.  Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $5,269,328, or so much thereof as may be necessary for fiscal year 2005-2006, and the sum of $5,269,328, or so much thereof as may be necessary for fiscal year 2006-2007, shall be deposited into the Hawaii tobacco prevention and control trust fund.

     SECTION 21.  Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $11,803,295, or so much thereof as may be necessary for fiscal year 2005‑2006, and the sum of $11,803,295, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be deposited into the university revenue‑undertakings fund.

     SECTION 22.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $990,000 for fiscal year 2005-2006 and the sum of $990,000 for fiscal year 2006-2007 shall be expended for school-based treatment services for all public high schools; and provided further that the appropriations shall not be transferred to any other state or private entity.

     SECTION 23.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $640,000 for fiscal year 2005-2006 and the sum of $1,280,000 for fiscal year 2006-2007 shall be expended for intermediate and middle schools school-based treatment services; and provided further that the appropriations shall not be transferred to any other state or private entity.

     SECTION 24.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $730,000 for fiscal year 2005-2006 and the sum of $730,000 for fiscal year 2006-2007 shall be used for adolescent residential abuse treatment services; and provided further that the appropriations shall not be transferred to any other state or private entity.

     SECTION 25.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $2,000,000 in fiscal year 2006-2007 shall be used for substance abuse prevention, with priority given to drug education and awareness in the schools and community partnerships, non-school youth activities in communities with the greatest need, education and support for families and parenting women, and community mobilization; and provided further that the appropriation shall not be transferred to any other state or private entity.

     SECTION 26.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $1,939,975 for fiscal year 2005-2006 shall be earmarked for licensed residential and therapeutic substance abuse treatment services; and provided further that the sum of $4,000,000 for fiscal year 2006-2007 shall be used for continued funding for adult substance abuse treatment services, including family counseling, with priority given to women of child-bearing age, pregnant women, parents with young children in their homes, and Hawaiians as defined in section 10-2, Hawaii Revised Statutes; and provided further that the appropriations shall not be transferred to any other state or private entity.

     SECTION 27.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $197,925 for fiscal year 2005-2006 and the sum of  $197,925 for fiscal year 2006-2007 shall be used to fund three temporary positions for the continued implementation of the substance abuse treatment monitoring program; and provided further that the appropriations shall not be transferred to any other state or private entity.

SOCIAL SERVICES

     SECTION 28.  Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $606,803 for fiscal year 2005—2006 and the sum of $606,803 for fiscal year 2006—2007 shall be expended for multi—agency case coordinators and case support aides; provided further that the department of human services shall submit a report each year to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions that shall include, but not be limited to, the following information:

     (1)  The availability of federal funding in support of this initiative, including the amount and requirements that the department of human services must fulfill to receive this funding;

     (2)  The number of children aided by the services provided by this initiative and the capacity of service provided by this initiative;

     (3)  The caseload per employee; and

(4)         The status of any court mandates that the child welfare services division is subject to;

provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 29.  Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $82,476 for fiscal year 2005—2006 and the sum of $82,476 for fiscal year 2006—2007 shall be expended for the centralized Title IV—E eligibility determination unit; provided further that the department of human services shall submit a report each year on the amount of federal fund reimbursement received by the eligibility determination unit as a percent of expenditures, the amounts and purposes of the actual (previous fiscal year and current fiscal four months) and planned expenditure of the federal funds, and the actual (previous fiscal year and current fiscal year four months) and planned number of children aided and types of services provided by the additional federal funds; provided further that the department of human services shall also include in the report a breakdown of administrative costs and other overhead costs; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 30.  Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $1,650,000 for fiscal year 2005-2006 and the sum of $1,650,000 for fiscal year 2006-2007 shall be expended for the homeless stipend program, outreach program, and homeless grant program; provided further that the department of human services shall submit a report to the legislature identifying the number of homeless persons assisted in the prior two fiscal years and the number of individuals anticipated to be assisted in the current and succeeding fiscal year; provided further that the department of human services shall provide a full list of homeless services rendered; provided further that the department of human services shall provide a detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client; provided further that expenditures shall be limited to programs specifically identified in the justification sheet for the proposed additional expenditure submitted to the legislature prior to March 1, 2005, and that any funds not expended for those purposes shall lapse to the general fund; provided further that the report required under this section shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 31.  Provided that of the general fund appropriation for home and community—based care services (HMS 603), the sum of $15,121,379 for fiscal year 2005—2006 and the sum of $15,715,448 for fiscal year 2006—2007 shall be expended for the nursing homes without walls and residential alternative community care programs; provided further that the department of human services shall submit a report each year on the number of clients receiving services and the number projected to receive services, the number of individuals requesting services or on any waitlists, and the number of individuals in the State that qualify for these services; provided further that the report required under this section shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 32.  Provided that of the general fund appropriation for adult and community care (HMS 603), the sum of $1,512,869 for fiscal years 2005-2006 and the sum of $1,512,869 for fiscal year 2006-2007 shall be expended to provide lump sum bonuses for adult residential care homes caring for supplemental security income recipients; provided further that of the general fund appropriation for home community based care services, the sum of $492,792 for fiscal year 2005-2006 and the sum of $492,792 for fiscal year 2006-2007 shall be expended to provide lump sum bonuses for community care foster family home operators and adult residential care home operators; provided further that the funds shall not be expended for any other purpose; and provided further that any funds not expended for the purposes of this section shall lapse to the general fund.

EDUCATION

     SECTION 33.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $161,603,234 for fiscal year 2005‑2006 and the sum of $169,613,231 for fiscal year 2006‑2007 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for department of education employees and participating employees of charter schools and shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report to the legislature comparing general fund appropriations for participating employees of charter schools to actual general fund expenditures for participating employees of charter schools for benefits provided by the Hawaii employer-union health benefits trust fund for each fiscal year; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 34.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005‑2006 and the sum of $231,840,873 for fiscal year 2006‑2007 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

     SECTION 35.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $128,039,679 for fiscal year 2005‑2006 and the sum of $129,934,666 for fiscal year 2006‑2007 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $72,770,756 for fiscal year 2005‑2006 and the sum of $76,103,050 for fiscal year 2006‑2007 shall be used to pay for social security/medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that department of budget and finance shall submit a detailed report comparing general fund appropriations for participating employees of charter schools to actual general fund expenditures for participating employees of charter schools share of pension accumulation contributions and social security/medicare contributions for each fiscal year; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 36.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the following fiscal year 2006‑2007 cost items shall be considered non‑recurring cost items:

(1)  Equipment for new facilities-regular  $  2,864,922

instruction

(2)  Equipment for new facilities-special     $  27,338

education

(3)  Equipment for new facilities-school     $  138,456

administration

(4)  Equipment for new facilities-school      $  94,135;

libraries;

and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007‑2009.

     SECTION 37.  Provided that the department of education shall submit year-to-date data on revenues and expenditures, by all means of financing, from the food services program as of November 30; provided further that the department of education shall submit annualized projections on revenue and expenditures, by all means of financing, from the food services program; provided further that the department of education shall submit annualized projections on estimated total number of lunches to be served segregated into the various categories such as free, reduced, and full payment; provided further that the report and projections shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report and projections are due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 38.  Provided that of the general fund appropriation for comprehensive school support services (EDN150), for fiscal year 2006-2007; equipment for new facilities – health rooms, $5,400 shall be considered a non-recurring cost item; and provided further that this cost item shall be reduced by the appropriate amount at the beginning of fiscal biennium 2007-2009.

HIGHER EDUCATION

     SECTION 39.  Provided that of the revolving fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $10,037,850 for fiscal year 2005—2006 and the sum of $10,036,058 for fiscal year 2006—2007 shall be applied exclusively to the payment of the principal and interest thereon, and to generate required coverage, if any, for, revenue bonds issued by the board of regents of the University of Hawaii to finance the cost of construction of a university health and wellness center, including a new medical school facility, to be situated on the island of Oahu; provided further that any amounts transferred to the university of Hawaii improvement fund pursuant to section 328L‑2(b)(4), Hawaii Revised Statutes, determined to be in excess of the debt service requirements for the health and wellness center shall be returned to the emergency budget and reserve fund and the tobacco prevention and control trust fund; and provided further that of the amount determined to be in excess, eighty per cent shall be deposited into the emergency budget and reserve fund and twenty per cent in the tobacco prevention and control trust fund.

     SECTION 40.  Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $18,261,753 for fiscal year 2005-2006 and the sum of $19,261,753 for fiscal year 2006-2007 shall be expended for the John A. Burns School of Medicine.

     SECTION 41.  Provided that of the revolving fund ceiling for University of Hawaii, Manoa (UOH 100), the sum of $7,441,000 for fiscal year 2005-2006 and the sum of $7,974,000 for fiscal year 2006-2007 shall be expended from the research and training revolving fund for the John A. Burns School of Medicine.

     SECTION 42.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $57,222,899 for fiscal year 2005‑2006 and the sum of $62,559,248 for fiscal year 2006‑2007 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for university of Hawaii employees and transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

     SECTION 43.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $73,800,011 for fiscal year 2005-2006 and the sum of $83,010,455 for fiscal year 2006-2007 shall be used to pay for the debt service on general obligation bonds issued for university of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

     SECTION 44.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $53,788,061 for fiscal year 2005‑2006 and the sum of $55,463,451 for fiscal year 2006‑2007 shall be used to pay for pension accumulation contributions for university of Hawaii employees; provided further that the sum of $29,284,904 for fiscal year 2005‑2006 and the sum of $30,625,909 for fiscal year 2006‑2007 shall be used to pay for social security/medicare contributions for university of Hawaii employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

     SECTION 45.  Provided that of the general fund appropriation for the university of Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of Hawaii shall expend funds in the program IDs in which they are appropriated, with the exception of funds to be transferred to the department of budget and finance and funds budgeted in systemwide support (UOH 900).

PUBLIC SAFETY

     SECTION 46.  Provided that of the general fund appropriation for intake service centers (PSD 410), corrections program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $918,401 for fiscal year 2005-2006 and the sum of $918,401 for fiscal year 2006-2007 shall be expended for substance abuse treatment, sex offender treatment, transition skills and job development, and mental health treatment programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall submit a report each year on all services provided, graduation rates, recidivism rates of graduates, and expenditures for the previous fiscal year and the current fiscal year, four months actual; provided further that this report shall include monthly parole population counts and parole revocations for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 47.  Provided that of the general fund appropriation for intake service centers (PSD 410), the sum of $72,000 for fiscal year 2005-2006 and the sum of $40,000 for fiscal year 2006-2007 shall be expended for ongoing staff training in offender assessment instruments, motivational interviewing, case planning management, and cognitive behavioral skills.

     SECTION 48.  Provided that of the general fund appropriation for intake service centers (PSD 410), the sum of $30,000 for fiscal year 2005-2006 shall be expended for offender mental health assessments.

     SECTION 49.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $43,752,763 for fiscal year 2005—2006 and the sum of $46,205,407 for fiscal year 2006—2007 shall be expended for mainland prison contracts for transportation and necessary operation costs of housing; provided further that if the department of public safety determines that there are inmates who can be released or paroled for the purpose of treatment, and that such release or parole lowers the number of beds that need to be leased in mainland facilities, then an appropriate part of this sum may be used for treatment services; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report each year of all expenditures made for the mainland prisoners for the previous fiscal year and the current fiscal year, four months actual; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 50.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $7,405,978 for fiscal year 2005—2006 and the sum of $7,572,582 for fiscal year 2006—2007 shall be expended for the housing of inmates at the Hawaii based federal detention centers or mainland facilities; provided further that the department of public safety shall report to the legislature each year concerning the transportation of additional inmates to mainland facilities to provide more space, the total cost including transportation and housing of an inmate on the mainland versus renting bed space at the federal detention center, and a detailed breakdown of the criteria used to select inmates to be moved to mainland facilities; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 51.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 for fiscal year 2005‑2006 and the sum of $500,000 for fiscal year 2006‑2007 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; provided further that the department of defense shall notify the legislature within five business days of any expenditure of these funds by submitting a report detailing the date, reason, and amount of the expenditure; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; provided further that the comptroller shall collect and deposit all assessments to the general fund; and provided further that any funds not expended for this purpose shall lapse to the general fund.

INDIVIDUAL RIGHTS

     SECTION 52.  Provided that the department of commerce and consumer affairs shall submit a detailed report each year on how the department’s expenditures will be aligned with their special fund revenue collections; provided further that this report shall include a discussion of plans to lower its fees to appropriate levels; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

GOVERNMENT-WIDE SUPPORT

     SECTION 53.  Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $15,000 in fiscal year 2005‑2006 and the sum of $15,000 in fiscal year 2006‑2007 shall be used for the governor's "contingent fund" pursuant to section 37-71(f) Hawaii Revised Statutes; provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; and provided further that the office of the governor shall submit a report on all expenditures made from the “contingency fund” for the preceding twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 54.  Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis, and budgeting (BUF 101), the sums of $360,660,067 and $381,397,309, respectively for fiscal year 2005-2006 and fiscal year 2006-2007, shall be expended for the state employers share of health premiums for active employees and retirees; provided further that the Hawaii employer-union health benefits trust fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised Statutes; provided further that the total aggregate cost of plans contracted for and offered to state active employees and retirees in fiscal year 2005-2006 and fiscal year 2006-2007 shall not exceed the total aggregate amount appropriated for the state employers’ share of that fiscal year adjusted for active and retiree enrollment levels; and provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund.

     SECTION 55.  Provided that of the general fund appropriation for program, planning, analysis, and budgeting (BUF 101), the sum of $570,789 for fiscal year 2005-2006 and $570,789 for fiscal year 2006-2007 shall be expended as a subsidy to the Bishop Museum; provided further that any unexpended funds for this purpose shall lapse to the general fund.

SECTION 56.  Provided that of the general fund appropriation for the office of elections (AGS 879), the sum of $372,340 for fiscal year 2005–2006 shall be expended to comply with the Help America Vote Act; 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 57.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $232,933,773 for fiscal year 2005-2006 and the sum of $262,005,239 for fiscal year 2006-2007 shall be used to pay for interest and principal on general obligation bonds; 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 58.  Provided that of the general fund appropriation for legal services (ATG 100), the sum of $67,761 for fiscal year 2005-2006 and $67,761 for fiscal year 2006-2007 shall be expended by the department of the attorney general for the purposes of establishing a cold case unit; provided further that the funds for the cold case unit shall not be provided unless matched by at least $200,000 in federal funds in fiscal year 2005-2006 and $200,000 in fiscal year 2006-2007; provided further that the department of the attorney general shall submit a report on the activities, progress, and expenditures of the cold case unit as required by the Byrne Grant; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 59.  Provided that of the revolving fund appropriation for legal services (ATG 100), the sum of $91,877 for fiscal year 2005-2006 may be expended from the criminal forfeiture revolving fund for the purposes of the drug nuisance abatement unit; provided further that the department of the attorney general shall provide a report of the drug nuisance abatement unit outlining priorities, projected expenditures, possible alternative sources of funding, actions taken, and unit performance; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 session; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 60.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $100,000 for fiscal year 2005-2006 shall be expended to contract a consultant to prepare and submit a detailed report to evaluate and analyze all viable options and alternatives to the creation of a statewide computer disaster recovery site; provided further that the report shall include findings and substantive recommendations of the fiscal, business, and economic impacts upon the State if a site is not provided; provided further that the report shall consider the viability of public-private partnerships between the state and private companies interested in utilizing the computer disaster recovery site; and provided further that information processing services shall submit its findings and recommendations in a detailed report to the legislature no later than twenty days prior to the convening of the 2006 session; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 61.  Provided that of the general fund appropriation for human resources development (HRD 102), the sum of $1,021,620 for fiscal year 2005-2006 and the sum of $1,021,620 for fiscal year 2006-2007 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet current workers' compensation claims.

     SECTION 62.  Provided that of the general fund appropriation for human resources development (HRD 102), the sum of $7,989,622 for fiscal year 2005—2006 and the sum of $7,989,622 for fiscal year 2006—2007 shall be expended for workers’ compensation claims; provided further that the department of human resources development shall submit a detailed report each year of all expenditures, including the number of claims for workers’ compensation claim payments, statistics on the duration of payments made to claimants, statistics on the average compensation paid per claimant, and a breakdown of the claims paid by department; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 63.  Provided that of the general fund appropriation for retirement (BUF 141), the sum of $130,974,883 for fiscal year 2005-2006 and the sum of $132,913,312 for fiscal year 2006-2007 shall be expended for the employees' retirement system's pension accumulation; 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 64.  Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $181,827,740 for fiscal year 2005-2006 and the sum of $185,398,117 for fiscal year 2006-2007 shall be expended for the university of Hawaii and department of education's employees' retirement system's pension accumulation; 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 65.  Provided that of the general fund appropriation for the department of budget and finance, retirement (BUF 141), the sum of $70,920,738 for fiscal year 2005-2006 and the sum of $74,168,319 for fiscal year 2006-2007 shall be expended for the employer’s share of the social security/medicare payment for employees; 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 66.  Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $102,055,660 for fiscal year 2005-2006 and the sum of $106,728,959 for fiscal year 2006-2007 shall be expended for the university of Hawaii and department of education’s employer’s share of the social security/medicare payment; 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.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 67.  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 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

BED100 - STRATEGIC MARKETING AND SUPPORT

 

1.          WAIPAHU COMMUNITY ASSOCIATION, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              BED               300 C           C

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

2.          HONOLULU ZOO SOCIETY, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              BED               200 C           C

 


AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

3.          LOWER HAMAKUA DITCH SYSTEM, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                          499           

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              AGR             1,000 C           C

                                          AGR             3,000 N           N

 

LNR141 - WATER AND LAND DEVELOPMENT

 

4. G83F     ALA WAI WATERSHED FLOOD STUDY, OAHU

 

            PLANS TO INVESTIGATE CONDITIONS AND MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,400           

               TOTAL FUNDING              LNR               600 C           C

                                          LNR             1,200 N           N

                                          LNR               600 S           S

 


5.          NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU

 

            PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.

            PLANS                                           250           

                                          LNR               250 C           C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

6. HCD001   KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

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

            PLANS                                         1,603       1,603

               TOTAL FUNDING              BED             1,603 C      1,603 C

 


7. KA014    KEWALO BASIN PARK IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE IMPROVEMENTS AND SITE PREPARATION AND DEVELOPMENT FOR THE SITE CURRENTLY OCCUPIED BY THE UNIVERSITY OF HAWAII, KEWALO BASIN MARINE MAMMAL LABORATORY, AND FOR PARK IMPROVEMENTS, AS NEEDED.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                    898           

            EQUIPMENT                                         1           

                                          BED             1,000 C           C

 

BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

 

8. ATDC01   HECO HONOLULU POWER PLANT RELOCATION ALTERNATIVES, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR ALTERNATIVES FOR THE RELOCATION OF THE HECO HONOLULU POWER PLANT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          373           

               TOTAL FUNDING              BED               375 C           C

 


B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A FULL SERVICE CENTER FOR EARLY INTERVENTION, YOUTH, AND ADULT PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C

 

2.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            EQUIPMENT FOR THE HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       600           

                                          LBR               600 C           C

 

3.          HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM.

            LAND                                          2,000           

                                          LBR             2,000 C           C

 


4.          ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR A COMMUNITY SERVICE FACILITY IN CENTRAL OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                  2,400           

                                          LBR             2,500 C           C

 

5.          SEAGULL SCHOOLS, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR PRESCHOOL CLASSROOMS AT MAUNAWILI ELEMENTARY SCHOOL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           40           

            CONSTRUCTION                                    260           

                                          LBR               300 C           C

 

6.          YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

                                          LBR               500 C           C

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A04A     HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, OAHU

 

            PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,500           

               TOTAL FUNDING              TRN               375 B           B

                                          TRN             1,125 N           N

 

2. A20B     HONOLULU INTERNATIONAL AIRPORT, 3RD LEVEL STEEL CANOPY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING STRUCTURAL STEEL CANOPY ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

                                          TRN               150 B        900 B

                                          TRN               350 N      2,100 N

 


3. A26A     HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

 

            CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                  2,070           

                                          TRN               345 B           B

                                          TRN             1,725 X           X

 

4. A29A     HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT, CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,195           

                                          TRN             1,100 B           B

                                          TRN             3,795 N           N

                                          TRN            25,300 X           X

 


5. A41N     HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.

            PLANS                                         1,000           

            DESIGN                                                    7,000

                                          TRN             1,000 B      7,000 B

 

6. A41O     HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, ROOF REPLACEMENT, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,876           

            CONSTRUCTION                                              9,380

                                          TRN               469 B      2,345 B

                                          TRN             1,407 N      7,035 N

 


7. A41P     HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

 

            CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,420           

                                          TRN             1,200 B           B

                                          TRN             3,220 N           N

 

8. A43F     HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY SITE PREPARATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A MAINTENANCE FACILITY AT THE NORTH RAMP.

            DESIGN                                          800           

            CONSTRUCTION                                    250       8,900

                                          TRN             1,050 B      8,900 B

 


9. A44A     HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS (PA) SYSTEM AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,638           

                                          TRN               390 B           B

                                          TRN             1,335 N           N

                                          TRN             8,913 X           X

 


TRN104 - GENERAL AVIATION

 

10. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          800           

            CONSTRUCTION                                              4,570

               TOTAL FUNDING              TRN                40 B        200 B

                                          TRN               760 N      4,370 N

 

11. A71D    KALAELOA AIRPORT, HANGAR 110 RENOVATIONS, OAHU

 

            CONSTRUCTION FOR UPGRADING THE INFRASTRUCTURE TO HANGAR 110 TO MEET CURRENT BUILDING AND FIRE CODES INCLUDING COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA) AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,082           

                                          TRN               182 B           B

                                          TRN             1,900 N           N

 


12. A71E    KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,940           

                                          TRN               315 B           B

                                          TRN             3,625 N           N

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

13. B10T    HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII

 

            CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS.

            CONSTRUCTION                                              1,250

               TOTAL FUNDING              TRN                   B      1,250 B

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

14. C03R    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL MODIFICATIONS, HAWAII

 

            PLANS AND DESIGN FOR A TERMINAL EXPANSION STUDY TO INCORPORATE TSA REQUIREMENTS AND A NEW OVERSEAS TERMINAL, AND TERMINAL MODIFICATIONS.

            PLANS                                         1,000           

            DESIGN                                                    3,000

               TOTAL FUNDING              TRN             1,000 B      3,000 B

 

15. C10A    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,322           

                                          TRN               280 B           B

                                          TRN             1,817 N           N

                                          TRN             1,225 X           X

 


TRN116 - WAIMEA-KOHALA AIRPORT

 

16. C55B    WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           220           

            DESIGN                                          495           

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                56 B        300 B

                                          TRN               659 N      3,200 N

 

TRN131 - KAHULUI AIRPORT

 

17. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY.  IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,335           

            CONSTRUCTION                                             16,750

               TOTAL FUNDING              TRN               300 B      3,750 B

                                          TRN             1,035 N     13,000 N

 


18. D05A    KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,294           

                                          TRN               375 B           B

                                          TRN             1,294 N           N

                                          TRN             8,625 X           X

 

19. D06A    KAHULUI AIRPORT, NOISE MONITORING SYSTEM, MAUI

 

            PLANS FOR NOISE MONITORING SYSTEM AT KAHULUI AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                       400

                                          TRN                   B        100 B

                                          TRN                   N        300 N

 


20. D08I    KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF PERIMETER ROAD, SECURITY FENCE, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,668           

                                          TRN             1,668 X           X

 

21. D08K    KAHULUI AIRPORT, FUEL STORAGE SITE PREPARATION, MAUI

 

            CONSTRUCTION FOR THE SITE PREPARATION OF A FUEL STORAGE TANK FARM.  SITE WORK TO INCLUDE EXCAVATION, CLEARING AND GRUBBING, ACCESS ROAD AND UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,000           

                                          TRN             2,000 B           B

 

22. D08M    KAHULUI AIRPORT, HELIPORT IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HELIPORT IMPROVEMENTS.

            PLANS                                           500           

            DESIGN                                          500           

            CONSTRUCTION                                              3,600

                                          TRN             1,000 B      3,600 B

 


TRN133 - HANA AIRPORT

 

23. D20B    HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT, AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           220           

            DESIGN                                          495           

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                56 B        300 B

                                          TRN               659 N      3,200 N

 

TRN141 - MOLOKAI AIRPORT

 

24. D55B    MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,115           

               TOTAL FUNDING              TRN               915 E           E

                                          TRN             1,200 N           N

 


25. D55C    MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI

 

            DESIGN FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          220           

                                          TRN                20 B           B

                                          TRN               200 N           N

 

TRN143 - KALAUPAPA AIRPORT

 

26. D60A    KALAUPAPA AIRPORT, PART 139 IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           220           

            DESIGN                                          495           

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                56 B        300 B

                                          TRN               659 N      3,200 N

 


TRN151 - LANAI AIRPORT

 

27. D70D    LANAI AIRPORT ARFF STATION IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,150           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN               550 N           N

 

TRN161 - LIHUE AIRPORT

 

28. E03M    LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI

 

            CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,332           

               TOTAL FUNDING              TRN               642 B           B

                                          TRN             3,320 N           N

                                          TRN               370 X           X

 


29. E03O    LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.

            CONSTRUCTION                                  1,200           

                                          TRN             1,200 B           B

 

30. E02A    LIHUE AIRPORT, LAND ACQUISITION, KAUAI

 

            LAND ACQUISITION OF A 173 ACRE PARCEL NORTH OF AHUKINI ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                         17,100           

                                          TRN             1,100 B           B

                                          TRN            16,000 N           N

 


TRN195 - AIRPORTS ADMINISTRATION

 

31. F05F    LUMP SUM CIP, IMPROVEMENTS TO AIRPORTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS STATE AIRPORTS.  IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,140         900

            CONSTRUCTION                                 33,625      25,095

               TOTAL FUNDING              TRN             7,765 B      8,225 B

                                          TRN            28,000 N     17,770 N

 

32. F08F    AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM 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 PROJECT RELATED POSITIONS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,149       2,149

                                          TRN             2,151 B      2,151 B

 


33. F08V    AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) SATION IMPROVEMENTS, STATEWIDE

 

            DESIGN OF IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TO ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        3,000           

                                          TRN             2,000 B           B

                                          TRN             1,000 N           N

 

TRN301 - HONOLULU HARBOR

 

34. J04     IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIERS AND YARD AREAS INCLUDING PAVED AREAS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN               600 B           B

                                          TRN                   E      6,000 E

 


35. J08     IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, LAYOUT, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,000           

                                          TRN             2,000 B           B

 

36. J33     KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

 

            PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                         1,000           

                                          TRN             1,000 B           B

 

37. J34     PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,000           

                                          TRN             2,300 B           B

 


TRN303 - KALAELOA BARBERS POINT HARBOR

 

38. J11     KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING UTILITIES, ROADWAYS, LIGHTING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          225           

            CONSTRUCTION                                              1,800

               TOTAL FUNDING              TRN               225 B      1,800 B

 

TRN311 - HILO HARBOR

 

39. L01     NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 

40. L02     BARGE TERMINAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARD, ROADWAYS, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             45,000

                                          TRN                   E     45,000 E

 


41. L10     HILO HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,200           

                                          TRN             1,200 B           B

 

TRN313 - KAWAIHAE HARBOR

 

42. L09     NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 B           B

 

TRN331 - KAHULUI HARBOR

 

43. M01     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 


44. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          200           

            CONSTRUCTION                                              1,500

                                          TRN               200 B      1,500 B

 

TRN361 - NAWILIWILI HARBOR

 

45. K07     NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE ENTRANCE CHANNEL AT NAWILIWILI HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           375           

               TOTAL FUNDING              TRN               375 B           B

 

TRN363 - PORT ALLEN HARBOR

 

46. K05     NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 B           B

 


TRN351 - KAUMALAPAU HARBOR

 

47. M12     KAUMALAPAU HARBOR IMPROVEMENTS, LANAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PIER, YARD, LIGHTING, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               500 B      4,000 B

 

TRN395 - HARBORS ADMINISTRATION

 

48. I00     HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                           988         988

               TOTAL FUNDING              TRN               988 B        988 B

 


49. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           350           

                                          TRN               350 B           B

 

50. I03     MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.

            DESIGN                                           75          40

            CONSTRUCTION                                    300         160

                                          TRN               375 B        200 B

 

51. I05     MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.

            DESIGN                                           50          30

            CONSTRUCTION                                    250         170

                                          TRN               300 B        200 B

 


52. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.

            DESIGN                                          750           

                                          TRN               750 B           B

 

53. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                    500           

                                          TRN             1,000 B           B

 

54. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

            DESIGN                                          100           

            CONSTRUCTION                                              1,300

                                          TRN               100 B      1,300 B

 


55. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000           

                                          TRN             1,000 B           B

 

56. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                  3,750           

                                          TRN             2,000 B           B

                                          TRN             2,000 N           N

 


TRN501 - OAHU HIGHWAYS

 

57. S074    OAHU BIKEWAYS, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN                   E        700 E

                                          TRN                   N      2,800 N

 

58. S221    KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,550           

                                          TRN               310 E           E

                                          TRN             1,240 N           N

 


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

 

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

            LAND                                             50           

                                          TRN                10 E           E

                                          TRN                40 N           N

 

60. S266    GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING, AND PAVING OF SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250         250

            CONSTRUCTION                                  3,000       3,000

                                          TRN               650 E        650 E

                                          TRN             2,600 N      2,600 N

 


61. S270    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            DESIGN                                          200         200

            CONSTRUCTION                                  1,000       1,000

                                          TRN             1,200 E      1,200 E

 

62. S273    KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU

 

            CONSTRUCTION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING OIO STREAM BRIDGE AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,000

                                          TRN                   E      1,200 E

                                          TRN                   N      4,800 N

 


63. S280    INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REPLACING AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCTS CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              5,000

                                          TRN                   E      1,000 E

                                          TRN                   N      4,000 N

 

64. S296    KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                              8,800

                                          TRN               200 E      1,760 E

                                          TRN                   N      7,040 N

 


65. S301    FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             12,500

                                          TRN                   E      2,500 E

                                          TRN                   N     10,000 N

 

66. S304    KAMEHAMEHA HIGHWAY, CANE HAUL ROAD INBOUND BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE INBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,500

                                          TRN                   E        700 E

                                          TRN                   N      2,800 N

 


67. S305    KAMEHAMEHA HIGHWAY, CANE HAUL ROAD OUTBOUND BRIDGE REPLACEMENT

 

            CONSTRUCTION FOR REPLACEMENT OF THE OUTBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,500

                                          TRN                   E        700 E

                                          TRN                   N      2,800 N

 

68. S306    KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              9,500

                                          TRN                   E      1,900 E

                                          TRN                   N      7,600 N

 


69. S307    KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                              8,500

                                          TRN                   E      1,700 E

                                          TRN                   N      6,800 N

 

70. S314    KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            970           

                                          TRN               195 E           E

                                          TRN               775 N           N

 


71. S315    KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        250

                                          TRN                   E         50 E

                                          TRN                   N        200 N

 

72. S317    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            380           

                                          TRN                75 E           E

                                          TRN               305 N           N

 


73. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,400       6,000

                                          TRN               880 E      1,200 E

                                          TRN             3,520 N      4,800 N

 

74. S319    PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU

 

            CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.

            CONSTRUCTION                                              1,400

                                          TRN                   E      1,400 E

 


75. S326    KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU

 

            CONSTRUCTION FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.

            CONSTRUCTION                                              1,750

                                          TRN                   E      1,750 E

 

76. S327    DRYING BED FACILITIES, OAHU

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.

            PLANS                                           120           

            DESIGN                                                      300

                                          TRN               120 E        300 E

 


77. S328    KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION 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.

            DESIGN                                          600           

                                          TRN               120 E           E

                                          TRN               480 N           N

 

78. S329    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        240

            DESIGN                                          600           

                                          TRN               120 E         50 E

                                          TRN               480 N        190 N

 


79. S330    KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          600           

                                          TRN               120 E           E

                                          TRN               480 N           N

 

80. S331    INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU

 

            DESIGN FOR THE WIDENING OF H-1 EAST BOUND FREEWAY AND VIADUCT STRUCTURE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    4,000

                                          TRN                   E        800 E

                                          TRN                   N      3,200 N

 


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

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                  1,000           

                                          TRN             1,000 E           E

 

82. SP9101  NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

 

            CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY.  IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)

            CONSTRUCTION                                 38,500           

                                          TRN             3,000 B           B

                                          TRN             4,700 E           E

                                          TRN            30,800 N           N

 


83.         TRAFFIC STUDY, OAHU

 

            PLANS FOR TRAFFIC STUDIES TO DEVELOP TRAFFIC MITIGATION ALTERNATIVES IN THE AREAS OF MAKIKI, PUNCHBOWL, ALA MOANA, AND MCCULLY; AND ALTERNATIVES TO ALLEVIATE CONGESTION IN THE MAUKA-MAKAI DIRECTIONS THAT WILL TAKE COMMUNITY CONCERNS INTO CONSIDERATION.

            PLANS                                           500           

                                          TRN               500 B           B

 

84.         KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU

 

            PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.

            PLANS                                           300           

                                          TRN               300 E           E

 

85.         LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.

            DESIGN                                            1           

            CONSTRUCTION                                  4,999           

                                          TRN             5,000 E           E

 


TRN511 - HAWAII HIGHWAYS

 

86. T077    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100         100

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 

87. T080    KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      3,890

                                          TRN                   E        780 E

                                          TRN                   N      3,110 N

 


88. T082    QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             30,000

                                          TRN                   E      1,000 E

                                          TRN                   N     29,000 N

 

89. T085    KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII

 

            DESIGN FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

                                          TRN               100 E           E

                                          TRN               400 N           N

 


90. T108    SADDLE ROAD EXTENSION, HAWAII

 

            DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,000

                                          TRN                   E        600 E

                                          TRN                   N      2,400 N

 

91. T110    HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

                                          TRN             2,000 E           E

                                          TRN             8,000 N           N

 


92. T116    KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

 

            DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,500

                                          TRN                   E        500 E

                                          TRN                   N      2,000 N

 

93. T118    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURN LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          150         150

            CONSTRUCTION                                    950         950

                                          TRN             1,100 E      1,100 E

 


94. T119    WAIMEA BASEYARD, WASTEWATER SYSTEM, HAWAII

 

            CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE.

            CONSTRUCTION                                    200           

                                          TRN               200 E           E

 

95. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII

 

            DESIGN FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

            DESIGN                                          250           

                                          TRN               250 E           E

 

96. T126    KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

 

            CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            CONSTRUCTION                                  1,300           

                                          TRN             1,300 E           E

 


97. T127    KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII

 

            CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,600

                                          TRN                   E      1,320 E

                                          TRN                   N      5,280 N

 

98. T129    SADDLE ROAD IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WIDENING AND/OR REALIGNING THE EXISTING TWO-LANE HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 29,000       8,000

                                          TRN                 1 E          1 E

                                          TRN            29,999 N      7,999 N

 


99. T132    VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

 

            DESIGN FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.

            DESIGN                                          450           

                                          TRN               450 E           E

 

100. T134   HONOKAA BASEYARD IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.

            CONSTRUCTION                                                800

                                          TRN                   E        800 E

 

101. T137   VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING THE INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                              2,000

                                          TRN               100 E        400 E

                                          TRN               400 N      1,600 N

 


102.        MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.

            DESIGN                                          150           

            CONSTRUCTION                                    500           

                                          TRN               650 E           E

 

TRN531 - MAUI HIGHWAYS

 

103. V048   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100         100

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                20 E        220 E

                                          TRN                80 N        880 N

 


104. V053   HONOAPIILANI HIGHWAY, REVETMENT PROTECTION AT LAUNIUPOKO, MAUI

 

            CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.

            CONSTRUCTION                                  1,800           

                                          TRN             1,800 E           E

 

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

 

            CONSTRUCTION TO REMOVE OVERHANGING, PROTRUDING, AND/OR UNSTABLE ROCKS FROM THE SLOPES ABOVE HANA HIGHWAY AT VARIOUS LOCATIONS.

            CONSTRUCTION                                  4,700           

                                          TRN             4,700 E           E

 


106. V083   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          100         100

            CONSTRUCTION                                    900         900

                                          TRN             1,000 E      1,000 E

 

107. V089   HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            CONSTRUCTION                                                765

                                          TRN                   E        765 E

 


108. V092   HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

            DESIGN FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.

            DESIGN                                                      350

                                          TRN                   E        350 E

 

109. V094   HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

            LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        600

                                          TRN                   E        120 E

                                          TRN                   N        480 N

 


110. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              9,000

                                          TRN                   E      1,800 E

                                          TRN                   N      7,200 N

 

TRN541 - MOLOKAI HIGHWAYS

 

111. W008   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                    600         700

               TOTAL FUNDING              TRN               220 E        140 E

                                          TRN               480 N        560 N

 


112. W011   KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            LAND ACQUISITION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            620           

                                          TRN               125 E           E

                                          TRN               495 N           N

 

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

 

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

            LAND                                                        475

            DESIGN                                          650           

                                          TRN               130 E         95 E

                                          TRN               520 N        380 N

 


114. W014   KAMEHAMEHA V HIGHWAY, CULVERT IMPROVEMENTS AT MILE POST 12.5, MOLOKAI

 

            LAND ACQUISITION AND DESIGN TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.

            LAND                                             50           

            DESIGN                                           40           

                                          TRN                90 E           E

 

TRN561 - KAUAI HIGHWAYS

 

115. X006   KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO VICINITY OF KIPU, FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             31,500

               TOTAL FUNDING              TRN                   E      6,300 E

                                          TRN                   N     25,200 N

 


116. X007   KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            DESIGN FOR A NEW KAPAA BYPASS AND/OR WIDENED SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    4,000

                                          TRN                   E        800 E

                                          TRN                   N      3,200 N

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    900       1,000

                                          TRN               200 E        200 E

                                          TRN               800 N        800 N

 


118. X100   KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.

            LAND                                            100           

                                          TRN               100 E           E

 

119. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          250         250

            CONSTRUCTION                                    750         750

                                          TRN             1,000 E      1,000 E

 


120. X118   KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MILE POST 1.1, KAUAI

 

            CONSTRUCTION FOR REPLACING AN EXISTING WALL INCLUDING INSTALLATION OF GUARDRAILS AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 1.1.

            CONSTRUCTION                                    935           

                                          TRN               935 E           E

 

121. X120   KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.

            CONSTRUCTION                                  1,225           

                                          TRN             1,225 E           E

 


122. X121   KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3.  PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 25,000           

                                          TRN             5,000 E           E

                                          TRN            20,000 N           N

 

123. X123   WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

 

            DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

            DESIGN                                          500           

                                          TRN               500 E           E

 


124. X124   KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

 

            LAND ACQUISITION FOR 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.

            LAND                                                        750

                                          TRN                   E        150 E

                                          TRN                   N        600 N

 

125. X127   KAPULE HIGHWAY/RICE STREET/WAAPA ROAD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR THE IMPROVEMENT OF: KAPULE HIGHWAY, RICE STREET, AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        800

            DESIGN                                                      700

                                          TRN                   E        300 E

                                          TRN                   N      1,200 N

 


126. X128   KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI

 

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

            LAND                                                        650

            DESIGN                                        1,750           

                                          TRN               350 E        130 E

                                          TRN             1,400 N        520 N

 

TRN595 - HIGHWAYS ADMINISTRATION

 

127. X091   PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200         200

            CONSTRUCTION                                    800         800

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN               800 N        800 N

 


128. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS.  ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            300         300

                                          TRN               300 E        300 E

 

129. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         100

            CONSTRUCTION                                  1,250       1,250

                                          TRN             1,350 E      1,350 E

 


130. 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                                          375           

            CONSTRUCTION                                              3,000

                                          TRN               375 E        600 E

                                          TRN                   N      2,400 N

 

131. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON-FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000       1,000

                                          TRN               200 E        200 E

                                          TRN               800 N        800 N

 


132. X221   TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES ACT (ADA) STANDARDS; AND INSTALLING CLOSED CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                  3,300       1,500

                                          TRN               960 E        300 E

                                          TRN             2,640 N      1,200 N

 

133. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

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

            DESIGN                                                      500

            CONSTRUCTION                                  8,000         500

                                          TRN             1,600 E        200 E

                                          TRN             6,400 N        800 N

 


134. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT.

            DESIGN                                          550       1,000

                                          TRN               550 E      1,000 E

 

135. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM 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 THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

                                          TRN            18,000 B     18,000 B

                                          TRN             6,000 N      6,000 N

 


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

 

            DESIGN 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                                        2,000       1,000

                                          TRN               400 E        200 E

                                          TRN             1,600 N        800 N

 

137. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS.  THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          400         500

            CONSTRUCTION                                  1,000       1,000

                                          TRN               280 E        300 E

                                          TRN             1,120 N      1,200 N

 


138. X231   HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

            LAND                                            150           

            CONSTRUCTION                                  3,700           

                                          TRN             3,850 E           E

 

139. X232   ALIIAIMOKU HALE BUILDING ELECTRICAL UPGRADING, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL DISTRIBUTION SYSTEM TO CURRENT ELECTRICAL DEMANDS AND STANDARDS.

            DESIGN                                          250           

            CONSTRUCTION                                              1,650

                                          TRN               250 E      1,650 E

 


140. X233   DESIGN MANAGEMENT SUPPORT, STATEWIDE

 

            DESIGN FOR DESIGN MANAGEMENT SUPPORT SERVICE COSTS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAY DIVISION.

            DESIGN                                        1,250           

                                          TRN             1,250 B           B

 

141. X234   INTERSECTION AND ROADWAY IMPROVEMENTS TO VARIOUS HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR INTERIM OR PERMANENT INTERSECTION IMPROVEMENTS INCLUDING TRAFFIC SIGNALS, STRIPING, AND OTHER IMPROVEMENTS AT VARIOUS INTERSECTIONS SERVICING HARBOR FACILITIES, STATEWIDE.

            DESIGN                                          650           

            CONSTRUCTION                                  4,300           

                                          TRN             4,950 E           E

 


D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840401   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS APPROPRIATED TO BE TRANSFERRED TO WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,317      12,317

               TOTAL FUNDING              HTH             2,053 C      2,053 C

                                          HTH            10,264 N     10,264 N

 

2. 840402   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,964       9,964

                                          HTH             1,661 C      1,661 C

                                          HTH             8,303 N      8,303 N

 


LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

3. J00      ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              LNR             4,000 C           C

 

4. 950026   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 ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,157       2,157

                                          LNR             2,157 C      2,157 C

 


E.  HEALTH

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

1.          ORGAN DONOR CENTER OF HAWAII, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            5           

            CONSTRUCTION                                     10           

            EQUIPMENT                                        35           

               TOTAL FUNDING              HTH                50 C           C

 

2.          RONALD MCDONALD HOUSE CHARITIES, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            500           

                                          HTH               500 C           C

 


3.          MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          200           

            CONSTRUCTION                                  1,400           

                                          HTH             1,600 C           C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

4. 05001    LUMP SUM CIP - LIFE SAFETY PROJECTS - FIRE PROTECTION, ROOFING, ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS LIFE SAFETY ISSUES AT VARIOUS HHSC FACILITIES.  PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FIRE PROTECTION, ELECTRICAL UPGRADE, ELEVATOR RECALL SYSTEM, ROOFING, AND NURSE CALL SYSTEM UPGRADE.

            DESIGN                                          507          50

            CONSTRUCTION                                  4,878         950

            EQUIPMENT                                       175         275

               TOTAL FUNDING              HTH             5,560 C      1,275 C

 


5. P30015   HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

 

            CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.

            CONSTRUCTION                                 18,228           

                                          HTH            18,228 N           N

 

6.          WEST MAUI MEDICAL FACILITIES, MAUI

 

            PLANS AND DESIGN FOR LONG-TERM CARE FACILITIES, ANCILLARY SUPPORT BUILDINGS, AND MEDICAL CLINIC IN WEST MAUI.

            PLANS                                           350           

            DESIGN                                          650           

                                          HTH             1,000 C           C

 

7.          MAUI MEMORIAL MEDICAL CENTER, HELIPORT, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A HELIPORT TO TRANSPORT PATIENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

                                          HTH               750 C           C

 


HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

8. 430601   HAWAII STATE HOSPITAL, VARIOUS IMPROVEMENTS TO THE COMPLEX, OAHU

 

            DESIGN, AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOSPITAL COMPLEX.  IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                           54           1

            CONSTRUCTION                                      1         409

               TOTAL FUNDING              AGS                55 C        410 C

 

HTH907 - GENERAL ADMINISTRATION

 

9. 907601   VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE.  IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                          420           

            CONSTRUCTION                                      1       2,854

               TOTAL FUNDING              AGS               421 C      2,854 C

 


F.  SOCIAL SERVICES

HMS501 - YOUTH SERVICES ADMINISTRATION

 

1.          BOYS AND GIRLS CLUB OF THE BIG ISLAND, HAWAII

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           10           

            CONSTRUCTION                                    190           

               TOTAL FUNDING              HMS               200 C           C

 

HMS503 - YOUTH RESIDENTIAL PROGRAMS

 

2.          HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.

            DESIGN                                           20           

            CONSTRUCTION                                     80           

               TOTAL FUNDING              HMS               100 C           C

 


DEF112 - SERVICES TO VETERANS

 

3. OVS932   HAWAII STATE VETERANS CEMETERY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE HAWAII STATE VETERANS CEMETERY.  REPAIRS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD CRACK REPAIR AND MONITORING, DRAINAGE IMPROVEMENTS, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.

            PLANS                                            60           

            DESIGN                                           60           

            CONSTRUCTION                                    444           

               TOTAL FUNDING              AGS               564 C           C

 

4.          NISEI VETERANS MEMORIAL CENTER, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE ADULT DAY CARE FACILITY COMPONENT OF THE NISEI VETERANS MEMORIAL'S INTERGENERATIONAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                  1,400           

                                          DEF             1,500 C           C

 


5.          NISEI VETERANS MEMORIAL CENTER, MAUI

 

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

            DESIGN                                           50           

            CONSTRUCTION                                    450           

                                          DEF               500 C           C

 

6.          ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           300           

            DESIGN                                          100           

            CONSTRUCTION                                    100           

                                          DEF               500 C           C

 


7.          OAHU VETERANS CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE.

            DESIGN                                           50           

            CONSTRUCTION                                    790           

            EQUIPMENT                                        10           

                                          DEF               850 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

8. RH006    LARGE CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, HAWAII

 

            DESIGN AND CONSTRUCTION TO CLOSE AND UPGRADE LARGE CAPACITY CESSPOOLS.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,700       1,700

               TOTAL FUNDING              HMS             2,000 C      2,000 C

 

9.          HANA RANCH AFFORDABLE HOUSING DEVELOPMENT, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AFFORDABLE HOUSING IN HANA.

            PLANS                                           500           

            DESIGN                                          250           

            CONSTRUCTION                                    250           

                                          HMS             1,000 C           C

 


HMS229 - HCDCH ADMINISTRATION

 

10.         LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.

            DESIGN                                        1,500         500

            CONSTRUCTION                                  3,500       4,500

               TOTAL FUNDING              HMS             5,000 C      5,000 C

 

HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

 

11.         HAWAII MAOLI, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              HHL               100 C           C

 


HTH904 - EXECUTIVE OFFICE ON AGING

 

12.         PACIFIC HEALTH MINISTRY, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            150           

            DESIGN                                           10           

            CONSTRUCTION                                     40           

               TOTAL FUNDING              HTH               200 C           C

 

13.         POHAI NANI GOOD SAMARITAN, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR WELLNESS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                    475           

                                          HTH               500 C           C

 


HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

14.         HALE MAKUA, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HMS               250 C           C

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 000018   LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 10,000      10,000

               TOTAL FUNDING              EDN            11,000 B     11,000 B

 

2. 00100001 LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF PORTABLES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

            DESIGN                                          500         500

            CONSTRUCTION                                  7,000       7,000

            EQUIPMENT                                       500         500

                                          EDN             8,000 B      8,000 B

 


3. 002002   LUMP SUM CIP - MINOR RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES.

            DESIGN                                          300         300

            CONSTRUCTION                                  2,400       2,400

            EQUIPMENT                                       300         300

                                          EDN             3,000 B      3,000 B

 

4. 020      LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                       10,000      10,000

            CONSTRUCTION                                 65,000      65,000

                                          EDN            75,000 B     75,000 B

 


5. 00600006 LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,700       1,700

                                          EDN             2,000 B      2,000 B

 

6. 007071   LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

            DESIGN                                          250         250

            CONSTRUCTION                                    500         500

                                          EDN               750 B        750 B

 


7. 00800008 LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

            DESIGN                                           50          50

            CONSTRUCTION                                    450         450

                                          EDN               500 B        500 B

 

8. 000007   LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

            DESIGN                                          250         250

            CONSTRUCTION                                    500         500

            EQUIPMENT                                       250         250

                                          EDN             1,000 B      1,000 B

 


9. 19       LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,500       1,500

            EQUIPMENT                                       200         200

                                          EDN             2,000 B      2,000 B

 

10. P00026  LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS; PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT; PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                    400         400

            EQUIPMENT                                       300         300

                                          EDN               750 B        750 B

 


11. 00500005      LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

                                          EDN               500 B        500 B

 

12. 0090009 LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

                                          EDN               500 B        500 B

 


13. 000020  LUMP SUM CIP - STRUCTURAL RENOVATIONS AND IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF SCHOOLS IN NEED OF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500         500

            CONSTRUCTION                                  3,450       3,450

            EQUIPMENT                                        50          50

                                          EDN             4,000 B      4,000 B

 

14. 00400004      LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,700       1,700

                                          EDN             2,000 B      2,000 B

 


15. 014050  LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS, STATEWIDE.

            DESIGN                                          500         500

            CONSTRUCTION                                  1,500       1,500

                                          EDN             2,000 B      2,000 B

 

16. 011     LUMP SUM CIP - TELECOMMUNICATIONS UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                        50          50

                                          EDN             2,000 B      2,000 B

 


17. 18      LUMP SUM CIP - MASTER PLANS/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS, AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

            PLANS                                           845         245

            LAND                                              5           5

                                          EDN               850 B        250 B

 

18. 000010  LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            DESIGN                                          200         200

            CONSTRUCTION                                  1,200       1,200

            EQUIPMENT                                       100         100

                                          EDN             1,500 B      1,500 B

 


19. 014     LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

 

            PLANS FOR WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM (CIP) PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.

            PLANS                                           400         400

                                          EDN               400 B        400 B

 

20. 000060  LUMP SUM CIP - STATE/DISTRICT RELOCATIONS/IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           35          35

            CONSTRUCTION                                    180         180

            EQUIPMENT                                        35          35

                                          EDN               250 B        250 B

 


21.         AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,000           

                                          EDN             1,200 B           B

 

22.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     85           

                                          EDN               100 B           B

 

23.         AIEA INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    550           

                                          EDN               650 B           B

 


24.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    360           

                                          EDN               400 B           B

 

25.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

                                          EDN               600 B           B

 

26.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

                                          EDN             1,100 B           B

 


27. 400060  BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW OR EXPANDED LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          645           

            CONSTRUCTION                                  9,500           

                                          EDN            10,145 B           B

 

28. 252014  CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          575           

                                          EDN               575 B           B

 

29. 051     EWA MAKAI MIDDLE SCHOOL, OAHU

 

            DESIGN FOR A NEW MIDDLE SCHOOL IN EWA, OAHU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000           

                                          EDN             1,000 B           B

 


30.         HALEIWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    140           

                                          EDN               150 B           B

 

31.         HAUULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    719           

            EQUIPMENT                                         1           

                                          EDN               800 B           B

 


32.         HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    145           

                                          EDN               155 B           B

 

33. 209051  HICKAM ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                  6,970           

            EQUIPMENT                                       100           

                                          EDN             7,670 B           B

 


34.         HOKULANI ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           60           

            CONSTRUCTION                                    340           

                                          EDN               400 B           B

 

35.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    122           

            EQUIPMENT                                         1           

                                          EDN               124 B           B

 

36.         ILIMA INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,200           

                                          EDN             1,300 B           B

 


37.         KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     73           

            EQUIPMENT                                         1           

                                          EDN                75 B           B

 

38.         KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     88           

            EQUIPMENT                                         1           

                                          EDN                90 B           B

 


39.         KAHALUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    719           

            EQUIPMENT                                         1           

                                          EDN               800 B           B

 

40.         KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    219           

            EQUIPMENT                                         6           

                                          EDN               250 B           B

 


41.         KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

                                          EDN               300 B           B

 

42.         KALAKAUA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF SCHOOL WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          181           

            CONSTRUCTION                                  2,000           

                                          EDN             2,181 B           B

 


43.         KALIHI KAI ELEMENTARY SCHOOL. OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    198           

            EQUIPMENT                                         1           

                                          EDN               200 B           B

 

44.         KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     40           

                                          EDN                50 B           B

 


45.         KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                  5,249           

            EQUIPMENT                                         1           

                                          EDN             5,300 B           B

 

46.         KAUNAKAKAI ELEMENTARY SCHOOL, MAUI

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    400           

                                          EDN               500 B           B

 

47. 370151  KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; DEMOLITION OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          645           

                                          EDN               645 B           B

 


48.         KIHEI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,900           

                                          EDN             2,000 B           B

 

49.         KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

                                          EDN               250 B           B

 


50.         LEIHOKU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                  1,125           

                                          EDN             1,205 B           B

 

51.         LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

            EQUIPMENT                                         1           

                                          EDN             2,000 B           B

 


52.         LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     60           

                                          EDN                70 B           B

 

53.         LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     20           

                                          EDN                25 B           B

 


54.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,150           

            EQUIPMENT                                        50           

                                          EDN             2,300 B           B

 

55.         MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    475           

                                          EDN               550 B           B

 


56.         MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           12           

            CONSTRUCTION                                     30           

                                          EDN                42 B           B

 

57.         MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

                                          EDN               100 B           B

 


58.         NUUANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     60           

                                          EDN                61 B           B

 

59. 293100  OCEAN POINTE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    998           

            EQUIPMENT                                         1           

                                          EDN             1,000 B           B

 

60.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

                                          EDN             1,100 B           B

 


61.         POHAKEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           35           

            CONSTRUCTION                                    250           

                                          EDN               285 B           B

 

62.         PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    200           

                                          EDN               225 B           B

 


63.         RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                    150           

                                          EDN               165 B           B

 

64.         ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  4,800           

                                          EDN             5,000 B           B

 


65.         ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  4,000           

                                          EDN             4,000 B           B

                                          EDN               500 R           R

 

66.         STEVENSON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    210           

                                          EDN               250 B           B

 


67.         WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    719           

            EQUIPMENT                                         1           

                                          EDN               800 B           B

 

68.         WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           12           

            CONSTRUCTION                                     84           

            EQUIPMENT                                        24           

                                          EDN               120 B           B

 


69.         WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

                                          EDN             1,100 B           B

 

70.         WAIMALU ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           77           

            CONSTRUCTION                                    770           

                                          EDN               847 B           B

 

71.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     37           

            EQUIPMENT                                        38           

                                          EDN                76 B           B

 


72.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     20           

                                          EDN                25 B           B

 

73.         WEST MAUI ELEMENTARY SCHOOL, MAUI

 

            PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.

            PLANS                                           300           

                                          EDN               300 B           B

 


EDN400 - SCHOOL SUPPORT

 

74.         CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         2,955       2,955

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,959 C      2,959 C

 


EDN407 - PUBLIC LIBRARIES

 

75. 01-H&S  HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.

            PLANS                                           100         100

            DESIGN                                          500         500

            CONSTRUCTION                                  1,850       1,850

            EQUIPMENT                                        50          50

               TOTAL FUNDING              AGS             2,500 C      2,500 C

 

76. 03-PCS  LUMP SUM CIP - PLANNING CONSULTANT, STATEWIDE

 

            PLANS FOR PROFESSIONAL AND TECHNICAL ASSISTANCE TO PROVIDE ASSISTANCE IN DEVELOPING PLANS FOR NEW AND/OR REPLACEMENT LIBRARIES INCLUDING, BUT NOT LIMITED TO THE AIEA, MANOA, KOHALA, AND NANAKULI AREAS.

            PLANS                                           125           

                                          AGS               125 C           C

 


77.         MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.

            PLANS                                           100           

            LAND                                             50           

            DESIGN                                          550           

            CONSTRUCTION                                  5,800           

                                          AGS             6,500 C           C

 

78.         LILIHA PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.

            DESIGN                                           10           

            CONSTRUCTION                                     70           

                                          AGS                80 C           C

 


UOH100 - UNIVERSITY OF HAWAII, MANOA

 

79. 064     UHM, JOHN A. BURNS SCHOOL OF MEDICINE AND CANCER RESEARCH CENTER OF HAWAII, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE JOHN A. BURNS SCHOOL OF MEDICINE, CANCER RESEARCH CENTER OF HAWAII, AND RELATED PROJECTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  8,998           

            EQUIPMENT                                     3,000           

               TOTAL FUNDING              UOH            12,000 W           W

 

80.         UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.

            PLANS                                           500           

            DESIGN                                          500           

            CONSTRUCTION                                 17,000           

                                          UOH            18,000 E           E

 


81.         UHM, PERFORMING ARTS FACILITY, OAHU

 

            DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA.  PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS.

            DESIGN                                        2,000           

                                          UOH             2,000 C           C

 

82.         UHM, FREAR HALL REDEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY.  PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1           

            DESIGN                                        4,500           

            CONSTRUCTION                                 20,498           

            EQUIPMENT                                         1           

                                          UOH            25,000 C           C

 


83.         UHM, UNIVERSITY CHILD CARE CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND RELATED IMPROVEMENTS FOR THE UNIVERSITY CHILD CARE CENTER.

            PLANS                                             1           

            DESIGN                                           20           

            CONSTRUCTION                                    173           

            EQUIPMENT                                         1           

                                          UOH               195 C           C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

84.         UHWO, TEMPORARY FACILITIES, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

            DESIGN                                            1           

            CONSTRUCTION                                    893           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               895 C           C

 


UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

85. B42     KAP, CANNON CLUB SITE DEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY INSTITUTE OF THE PACIFIC.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             2           

            DESIGN                                            2           

            CONSTRUCTION                                 17,000           

            EQUIPMENT                                         2           

               TOTAL FUNDING              UOH             3,003 N           N

                                          UOH            14,003 R           R

 

86.         HAW, KOMOHANA CAMPUS DEVELOPMENT, HAWAII

 

            PLANS AND DESIGN FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE MAUKA OF KOMOHANA STREET.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                         1,087           

            DESIGN                                        5,863           

                                          UOH             6,950 C           C

 


87.         KAU, ONE STOP CENTER BUILDING, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

                                          UOH             1,000 C           C

 

88.         WIN, LIBRARY AND LEARNING CENTER, OAHU

 

            DESIGN FOR SITE IMPROVEMENTS FOR A NEW LIBRARY/LEARNING CENTER.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, INFRASTRUCTURE, PARKING, AND ALL RELATED COSTS.

            DESIGN                                          200           

                                          UOH               200 C           C

 


89.         KEY PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           25           

            CONSTRUCTION                                    100           

                                          UOH               125 C           C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

90.         SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT.  PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1           1

            DESIGN                                        5,000       1,000

            CONSTRUCTION                                 43,398       8,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            48,400 C     10,000 C

 


91.         SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            DESIGN                                        1,244         656

            CONSTRUCTION                                 14,498       6,875

                                          UOH            15,742 C      7,531 C

 


H.  CULTURE AND RECREATION

AGS881 - PERFORMING AND VISUAL ARTS EVENTS

 

1.          HUI NOEAU CENTER, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.

            LAND                                            500           

               TOTAL FUNDING              AGS               500 C           C

 

2.          HAWAII THEATRE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND THE BACK STAGE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           50           

            CONSTRUCTION                                    150           

                                          AGS               200 C           C

 

AGS818 - ETHNIC GROUP PRESENTATIONS

 

3.          FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC  PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    220           

            EQUIPMENT                                        30           

               TOTAL FUNDING              AGS               250 C           C

 


LNR806 - PARKS ADMINISTRATION AND OPERATION

 

4. H-46     LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS, STATEWIDE, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          800         800

            CONSTRUCTION                                  3,200       3,200

               TOTAL FUNDING              LNR             4,000 C      4,000 C

 

5.          HAENA STATE PARK, KAUAI

 

            PLANS FOR A MASTER PLAN FOR THE DEVELOPMENT OF HAENA STATE PARK TO ENSURE THE PRESERVATION OF RESOURCES AND ENHANCE HISTORICAL AND CULTURAL FEATURES.

            PLANS                                           300           

                                          LNR               300 C           C

 

6.          DIAMOND HEAD VISITOR ORIENTATION CENTER, OAHU

 

            PLANS FOR THE DIAMOND HEAD VISITOR ORIENTATION CENTER.

            PLANS                                           260           

                                          LNR               260 C           C

 


7.          LAWAI INTERNATIONAL CENTER, KAUAI

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    400           

                                          LNR               500 C           C

 

LNR801 - OCEAN-BASED RECREATION

 

8. 299E     LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PAVING, DREDGING, ELIMINATION OF CESSPOOLS, AND OTHER RELATED WORK.

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,000       1,000

               TOTAL FUNDING              LNR             5,000 D      1,000 D

 


9.          WAIANAE BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION TO IMPROVE OR REPLACE EXISTING FACILITIES.

            DESIGN                                          150           

            CONSTRUCTION                                    600           

                                          LNR               750 C           C

 

10.         KAHULUI BOAT HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR A DOCK AND OTHER RELATED WORK.

            DESIGN                                          180           

            CONSTRUCTION                                    820           

                                          LNR             1,000 C           C

 

11.         KEEHI BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.

            DESIGN                                          300           

            CONSTRUCTION                                  1,500           

                                          LNR             1,800 C           C

 


AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

12. SA2005001     ALOHA STADIUM, REPAIR AND IMPROVE ADMINISTRATIVE OFFICES, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE CEILING TILE SYSTEM; REPLACE FLOOR CARPETING; REPLACE ELECTRICAL RECEPTACLES AND FIXTURES; REPLACE DRAPERY; REPLACE WALL COVERING; TEXTURE AND/OR PAINT WALL SURFACES; SEAL LEAKS IN CEILING CRAWL SPACES; REPLACE DETERIORATED PLUMBING; AND PERFORM OTHER MISCELLANEOUS WORK.

            DESIGN                                           50          25

            CONSTRUCTION                                    375          50

               TOTAL FUNDING              AGS               425 B         75 B

 

13. SA2005003     ALOHA STADIUM, REPLACE SEATS AT MAUKA MOVABLE STANDS ORANGE LEVEL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE SEATS AND MOUNTING HARDWARE AT VARIOUS SECTIONS OF THE ORANGE LEVEL OF THE MAUKA MOVABLE STANDS; PAINT, REPAIR, AND PERFORM OTHER MISCELLANEOUS WORK AT THE ORANGE SEATING LEVEL OF THE MAUKA MOVABLE STANDS.

            DESIGN                                           60          15

            CONSTRUCTION                                  1,125          50

                                          AGS             1,185 C         65 C

 


I.  PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

 

1. 20021    HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.

            PLANS                                            35           

            DESIGN                                          232           

            CONSTRUCTION                                  2,615           

               TOTAL FUNDING              AGS             2,882 C           C

 

PSD900 - GENERAL ADMINISTRATION

 

2. 20050    LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.

            DESIGN                                          400           

            CONSTRUCTION                                  1,600           

               TOTAL FUNDING              AGS             2,000 C           C

 


DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

3. C13      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE.  THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND 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           1

            LAND                                              1           1

            DESIGN                                           94          94

            CONSTRUCTION                                  1,093       1,093

            EQUIPMENT                                       195         195

               TOTAL FUNDING              AGS             1,284 C      1,284 C

                                          AGS               100 N        100 N

 


4. C35      AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            DESIGN FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  CURRENT BUILDING ACCESSIBILITY DOES NOT MEET ADA CRITERIA FOR ACCESSIBILITY.

            DESIGN                                          355           

                                          AGS               355 C           C

 


5. A0201    BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          117          20

            CONSTRUCTION                                                350

            EQUIPMENT                                                   200

                                          AGS               119 C        570 C

 


6.          KEAUKAHA JOINT MILITARY CENTER, HAWAII

 

            DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII.  THIS PROJECT WILL ALSO PROVIDE AN EXPANDED POST EXCHANGE, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    4,000

                                          DEF                   N      4,000 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 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

 

2. 00-01    HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              BUF            30,000 C     30,000 C

 

3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                178,656     117,400

                                          BUF           178,656 C    117,400 C

 


4.          BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          570           

            CONSTRUCTION                                    530           

                                          BUF             1,200 C           C

 

AGS131 - INFORMATION PROCESSING SERVICES

 

5. ICSD09   COMMUNICATIONS INFRASTRUCTURE ESSENTIALS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATEWIDE UPGRADES NECESSARY TO KEEP COMMUNICATIONS SYSTEMS WORKING EVERYDAY AND DURING NATURAL DISASTERS; IN LIHUE AND HILO, REPLACEMENT OF FAILING MICROWAVE LINKS; REPLACEMENT OF JOINT-USE TOWER AT HALEAKALA.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          197           

            CONSTRUCTION                                    800           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 C           C

 


LNR101 - PUBLIC LANDS MANAGEMENT

 

6.          HONU`APO ESTUARY, LAND ACQUISITION IN KAU, HAWAII

 

            LAND ACQUISITION FOR THE PURCHASE OF LAND IN KAU, HAWAII FOR THE PROTECTION OF NATURAL RESOURCES.

            LAND                                          1,000           

               TOTAL FUNDING              LNR             1,000 C           C

 

7.          MOANALUA VALLEY, LAND ACQUISITION, OAHU

 

            LAND ACQUISITION FOR THE PURCHASE OF LAND IN MOANALUA VALLEY FOR THE PROTECTION OF NATURAL RESOURCES.

            LAND                                          3,000           

                                          LNR             3,000 C           C

 


AGS221 - CONSTRUCTION

 

8. E109     CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES (DAGS).  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         5,537       5,537

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             5,541 C      5,541 C

 

9. M106     WASHINGTON PLACE AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WASHINGTON PLACE.  PROJECT ALSO INCLUDES RENOVATION AND RESTORATION WORK OF THE QUEEN'S GALLERY AND OTHER AREAS AT THE WASHINGTON PLACE SITE.

            PLANS                                            50           

            DESIGN                                          350           

            CONSTRUCTION                                              2,960

            EQUIPMENT                                                    40

                                          AGS               400 R      3,000 R

 


10. DEF07   RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                          399           

            CONSTRUCTION                                  1,600           

                                          AGS             2,000 C           C

 

11. O101    LUMP SUM CIP - BUILDING REQUIREMENTS AND IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO PUBLIC BUILDINGS AND SITES, STATEWIDE.  WORK MAY INCLUDE MAJOR BUILDING SYSTEMS REPAIR AND REPLACEMENT, MITIGATION OF HEALTH AND SAFETY HAZARDS, REMODELING AND REPAIR OF OCCUPIED SPACES, AS WELL AS PLANNING STUDIES NECESSARY FOR MANAGEMENT OF PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                           250           

            DESIGN                                          125           

            CONSTRUCTION                                    870           

            EQUIPMENT                                         5           

                                          AGS             1,250 C           C

 


SUB201 - CITY AND COUNTY OF HONOLULU

 

12.         MAUNALAHA HEIGHTS SUBDIVISION IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MAUNALAHA HEIGHTS SUBDIVISION, INCLUDING A NEW WATER LINE AND OTHER RELATED WORK.

            DESIGN                                           50           

            CONSTRUCTION                                    750           

               TOTAL FUNDING              CCH               800 C           C

 

13.         WAHIAWA DISTRICT PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BASEBALL FIELD, INCLUDING A NEW SCOREBOARD AND PUBLIC ADDRESS SYSTEM, AND OTHER RELATED WORK.

            DESIGN                                           10           

            CONSTRUCTION                                     40           

                                          CCH                50 C           C

 

14.         SALT LAKE WATERWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SALT LAKE WATERWAYS, TO INCLUDE CLEANING AND OTHER RELATED WORK.

            DESIGN                                           35           

            CONSTRUCTION                                    165           

                                          CCH               200 C           C

 


15.         MAKAKILO DRIVE EXTENSION, OAHU

 

            PLANS TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.

            PLANS                                           500           

                                          CCH               500 C           C

 

SUB301 - COUNTY OF HAWAII

 

16.         HAWAIIAN OCEAN VIEW ESTATES EXPLORATORY AND PRODUCTION WELLS, HAWAII

 

            PLANS, LAND, DESIGN, AND CONSTRUCTION FOR EXPLORATORY AND PRODUCTION WATER WELLS IN KAU, HAWAII.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          550           

            CONSTRUCTION                                  5,448           

               TOTAL FUNDING              COH             6,000 C           C

 

SUB501 - COUNTY OF KAUAI

 

17.         KAUAI EMERGENCY HOMELESS AND TRANSITIONAL SHELTERS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR FACILITIES THAT ADDRESS EMERGENCY SHELTER AND TRANSITIONAL HOUSING UNIT NEEDS.

            DESIGN                                           50           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              COK               650 C           C

 


18.         KALEPA VILLAGE RENTAL APARTMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF UNITS TO PROVIDE HOUSING OPPORTUNITIES.

            DESIGN                                           50           

            CONSTRUCTION                                    950           

                                          COK             1,000 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 68.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,603,000 for fiscal year 2005-2006 and the sum of $1,603,000 for fiscal year 2006-2007 shall be used for Hawaii community development authority capital improvements program staff costs, statewide; provided further that the Hawaii community development authority shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the Hawaii community development authority shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 69.  Provided that of the special funds appropriation for airports administration (TRN 195), the sum of $2,151,000 for fiscal year 2005-2006 and the sum of $2,151,000 for fiscal year 2006-2007 shall be used for airports division capital improvements program staff costs, statewide; provided further that the airports division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the airports division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 70.  Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $988,000 for fiscal year 2005-2006 and the sum of $988,000 for fiscal year 2006-2007 shall be used for harbors division capital improvements program staff costs, statewide; provided further that the harbors division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the harbors division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

SECTION 71.  Provided that of the special funds and other federal funds appropriations for highways administration (TRN 595), the sum of $24,000,000 for fiscal year 2005-2006 and the sum of $24,000,000 for fiscal year 2006-2007 shall be used for highways division capital improvements program staff costs, statewide; provided further that the highways division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the highways division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

SECTION 72.  Provided that of the general obligation bond fund appropriation for health resources administration (HTH 595), the sum of $1,600,000 for fiscal biennium 2005-2007 shall be used for design and construction purposes to expand and improve Molokai general hospital; and provided further that no funds shall be expended unless matched on a 2:1 (OHA/State) basis with funds from the office of Hawaiian affairs.

SECTION 73.  Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $400,000 for fiscal year 2005-2006 and the sum of $400,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide; provided further that the department of education shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the department of education shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

SECTION 74.  Provided that of the general obligation bond fund appropriation for school support (EDN 400), the sum of $2,959,000 for fiscal year 2005-2006 and the sum of $2,959,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide; provided further that the department of education shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the department of education shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

SECTION 75.  Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,157,000 for fiscal year 2005-2006 and the sum of $2,157,000 for fiscal year 2006-2007 shall be used for department of land and natural resources capital improvements program staff costs, statewide; provided further that the department of land and natural resources shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the department of land and natural resources shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

SECTION 76.  Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $5,541,000 for fiscal year 2005-2006 and the sum of $5,541,000 for fiscal year 2006-2007 shall be used for department of accounting and general services capital improvements program staff costs, statewide; provided further that the department of accounting and general services shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the department of accounting and general services shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 77.  Provided that of the general obligation bond fund appropriation for city and county of Honolulu (SUB 201), the sum of $200,000 for fiscal biennium 2005-2007 shall be used for design and construction to improve and clean Salt Lake waterways; and provided further that no funds shall be expended unless matched on a 1:1 basis with funds from county contributions.

SECTION 78.  Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, is amended:

(1) By amending Item G-24.02 to read:

              HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR NEW BATHROOM FACILITIES [BETWEEN BUILDINGS C AND A]; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.    

 

DESIGN                                35

CONSTRUCTION                          300

TOTAL FUNDING AGS          B     335B”

 

(2) By amending Item G-36 to read:

“P30035   LEILEHUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOMS [IN BUILDING H] INTO A TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

 

     DESIGN                       25

     CONSTRUCTION                 225

     EQUIPMENT                      1

          TOTAL FUNDING AGS       251B         B”

 

(3) By amending Item G-54 to read:

 

“272051   WAIANAE HIGH SCHOOL, OAHU

 

DESIGN CONSTRUCTION AND EQUIPMENT FOR [AN EIGHT CLASSROOM BUILDING ]NEW CLASSROOMS, FOOD LAB, AND SUPPORT ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

 

     DESIGN                        1

    [CONSTRUCTION              4,800]

CONSTRUCTION              4,799

     EQUIPMENT                   100

              TOTAL FUNDING AGS    4,900B         B”

     SECTION 79.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No.                         Amount  (MOF)

C-41                           $  2,121,000 E"

     SECTION 80.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No.                         Amount  (MOF)

C-26                            $  3,859,000 E

C-26                                640,000 N"

SECTION 81.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No.                         Amount  (MOF)

I-10                          $    150,000 C

I-14                               30,000 C"

SECTION 82.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                         Amount  (MOF)

A-16C                          $    70,000 C

G-81                                70,000 C

G-89                               211,812 C

G-96                               292,089 C

G-98A                             370,000 C”

SECTION 83.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                         Amount  (MOF)

H-10B                         $    300,000 C

H-21B                           2,499,400 D”

 

     SECTION 84.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

"Item No.                         Amount  (MOF)

A-0.01                        $    300,000 C

A-0.03                           1,900,000 N

A-0.06                             700,000 C

A-0.07                           1,000,000 C

A-3.02                           3,000,000 C

A-3.04                             150,000 C

A-4                                500,000 C

A-6.01                           4,200,000 C

B-2                                625,000 C

E-1.03                             500,000 C

E-5                             20,000,000 C

E-5.07                             338,000 C

E-5.09                           4,154,000 C

F-3                                500,000 C

G-19.02                            300,000 B

G-19.06                            100,000 B

G-19.07                            491,000 B

G-19.08                          2,000,000 B

G-20.01                          3,000,000 B

G-20.02                            250,000 B

G-20.04                            100,000 B

G-23                               180,000 B

G-24.01                          2,000,000 B

G-25.01                            300,000 B

G-25.02                            360,000 B

G-25.04                          2,750,000 B

G-26.01                            400,000 B

G-28.01                            500,000 B

G-28.02                            200,000 B

G-30.01                            250,000 B

G-32                               600,000 B

G-33                               350,000 B

G-33.02                          6,000,000 B

G-35.01                            300,000 B

G-35.02                            700,000 B

G-37.01                            400,000 B

G-37.02                            125,000 B

G-37.04                            140,000 B

G-40                               320,000 B

G-40.01                            500,000 B

G-42                               800,000 B

G-43                             6,050,000 B

G-46                             3,750,000 B

G-48                               950,000 B

G-54.03                            600,000 B

G-55                               125,000 B

G-56                               800,000 B

G-57.01                          3,400,000 B

G-64                             6,500,000 C

G-67                            16,260,000 C

G-70.02                            300,000 C

H-9.01                             250,000 C

H-9.02                             250,000 C

H-9.03                              75,000 C

I-1.03                          18,735,000 C

I-1.04                           1,500,000 C

I-1.05                             475,000 C

I-1.10                             300,000 C

K-3                             39,091,000 C

K-9.03                             500,000 C

K-11.01                            800,000 C

K-12.01                          4,500,000 C

K-12.02                            350,000 C

K-12.06                            500,000 C

K-13.02                           450,000 C”

 

PART VI.  ISSUANCE OF BONDS

     SECTION 85.  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 that may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the 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.  The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the airport revenue fund.

     The governor, in the governor's discretion, is authorized to use the airport 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 airport revenue bond funds.

     SECTION 86.  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 principal amounts as shall be required to yield the amounts appropriated for capital improvement program projects, and, if determined by the department and approved by the governor, any additional principal amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the 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 the bonds.  The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as they 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 the 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 the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall 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.

     SECTION 87.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement 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 principal amounts required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the 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 the highway revenue bonds or highway revenue bonds 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 the highway revenue bonds.  The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the 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 that are available to pay the principal of or interest on indebtedness of the State, or any part 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 the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.

     The governor, in the governor's discretion, is authorized to use moneys in the state highway fund to finance those highway capital improvement projects authorized in part II and listed in part IV of this Act where the method of financing is designated by revenue bond funds.

     SECTION 88.  SMALL BOAT HARBOR REVENUE BONDS.  The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement 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.  The principal amount of the bonds shall be sufficient to yield the amounts appropriated for capital improvements, and, if determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the revenue bonds during the construction period of the capital improvement project for which the small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of the bonds.  The small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable and secured exclusively by the revenues from small boat harbors and related facilities under the ownership of the State or operated and managed by the department.  The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof.  The expenses of the issuance of the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.

     SECTION 89.  HOSPITAL REVENUE BONDS.  The Hawaii health systems corporation is authorized to issue hospital revenue bonds for hospital capital improvements program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in principal amounts as are required to yield the amounts appropriated for capital improvements program projects, and if determined by the corporation and approved by the governor, any additional principal amount deemed necessary by the corporation to pay interest on the hospital revenue bonds during the estimated period of construction of the capital improvements program project for which the hospital revenue bonds are issued, to establish, maintain, or increase reserves for the hospital revenue bonds, and to pay all or any part of the expenses related to the issuance of the hospital revenue bonds.  The hospital revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the corporation and not in the name of the State.  The principal of and interest on the hospital revenue bonds, to the extent not paid from the proceeds of the hospital revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the corporation or operated and managed by the corporation, or any part thereof as the corporation may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of hospitals and related facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of the hospital revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the facility administration fund of the corporation.

PART VII.  SPECIAL PROVISIONS

     SECTION 90.  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 the general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 91.  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.

     SECTION 92.  Provided that 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 funds with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may transfer unrequired balances from other completed but unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond funds with debt service cost to be paid from special funds, revenue bond funds, or revolving funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the 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 notify the legislature within five days of each use of the authority granted by this proviso and submit a summary report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 93.  Provided that 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 unrequired balances from other completed but unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the 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, in the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds.

     SECTION 94.  Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring the sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future Act that has not lapsed; provided further that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 95.  Provided that after the objectives and purposes of the appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances may 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, 2008, as provided in section 99 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 96.  Provided that 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 the 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 notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 97.  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.

     SECTION 98.  Provided that 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 appropriated in part II and described further in part IV; 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.

     SECTION 99.  Any law or any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2005‑2007 that are unencumbered as of June 30, 2008 shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 67 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, and where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 67 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.

     SECTION 100.  Provided that 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 a reduction of the project scope; provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 101.  Provided that in releasing funds for capital improvement projects, the governor shall follow legislative intent; provided further that the governor may consider 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 follow legislative intent; and provided further that these agencies may consider the objectives of the user agency, 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 102.  Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 103.  Provided that 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 disaster 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; 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 proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 104.  Provided that 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 no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the effects of the natural disaster or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of the funds does not conflict with general law; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 105.  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 a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the 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 the projects shall be correspondingly decreased.

     SECTION 106.  There is hereby appropriated out of the public trust fund created by section 5(f) of the Admissions Act (Public Law No. 86‑3) the total amount of the proceeds from the sale or other disposition of any lands, and the income therefrom granted to the State by section 5(b) or later conveyed to the State by section 5(e), with the exception of such proceeds covered under section 171‑19, Hawaii Revised Statutes, to be disposed of by the board of land and natural resources, and with the exception of the proceeds to be expended by the office of Hawaiian affairs under chapter 10, Hawaii Revised Statutes, in order to reimburse the general fund for the appropriation made in part II of this Act to the department of education for the support of public schools, to the extent the proceeds are realized for the period beginning July 1, 2005 to June 30, 2007.  The above proceeds shall be exclusive of the amount disposed of under the provisions of the Hawaiian Homes Commission Act of 1920, as amended.

     SECTION 107.  All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes.

     SECTION 108.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 109.  In the event the State assumes 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 the non-governmental agency.  This credit shall be applicable regardless of when the acquisition takes place.

     SECTION 110.  Provided that 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 the programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 111.  Provided that the governor may approve the expenditure of federal funds that are in excess of levels authorized by the legislature only in the event that the expenditure is made for the health or welfare of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of the funds; provided further that this shall not apply to temporary assistance to needy families (HMS 201); provided further that no federal funds shall be expended to fill any position not authorized by the legislature; provided further that prior to the governor’s approval to expend these funds, the governor shall submit a report to the legislature that shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the benefit to the health or welfare of the public; provided further that in the event federal funds are received as the result of a natural or manmade disaster, the governor may submit notification to the legislature within five days after the governor’s approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 112.  Except as otherwise provided by law, negotiations for the purchase of land by state agencies shall be subject to the approval of the board and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the board of land and natural resources determines that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 113.  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 expense.

     SECTION 114.  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, with the exception of the department of human services; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, a detailed explanation of the public purposes served by the transfer of resources, and the impact to the department from which the funds were originally assigned; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 115.  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 that all 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; and provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; 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 proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 116.  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 the agencies that it is advantageous to do so.

     SECTION 117.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act 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.

     SECTION 118.  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; provided that the department of accounting and general services shall submit a report to the legislature on the transfer of funds for risk management; provided further that the report shall include the date of any transfers, the amount of all actual transfers, amount of any additional anticipated transfers, and the amount budgeted for each agency for the preceding and current fiscal year in which the report is submitted; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 119.  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 the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; provided that the director of finance shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 120.  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 the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; provided that the governor shall notify the legislature within five days of each use of this proviso and submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 121.  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 the care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made, as provided elsewhere in this Act; provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the governor shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 122.  The governor may authorize the transfer of positions and funds between the department of health and the department of education to address Felix Consent Decree requirements; provided that any transfers shall be based upon the transfer of responsibility for Felix clients or treatments between the department of health and the department of education; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 123.  Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2005‑2006 and the sum of $2,500 in fiscal year 2006‑2007 shall be made available in each department to establish as a separate account for a protocol fund to be expended at the discretion of the executive head of the department (i.e. director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general).

     SECTION 124.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2005‑2006 and the sum of $4,000 for fiscal year 2006‑2007 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 submit a detailed report of all expenditures made from the protocol account for fiscal years 2003-2004 and fiscal year 2004-2005 no later than July 15, 2005; provided further that this report shall include the date of any expenditure, the purpose of the 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 this same information shall be provided for expenditures made during the fiscal years 2005-2006 and 2006-2007 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 125.  Provided that the department of budget and finance shall post on its website all finance memorandums and executive memorandums on the same day that the memorandums are distributed; provided further that all attachments to the memorandums shall also be posted; and provided further that all finance memorandums and executive memorandums issued since January 1, 2000, shall also be posted.

     SECTION 126.  Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2005‑2006 and the sum of $2,500 for fiscal year 2006‑2007 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.

     SECTION 127.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided that the office of the governor shall include in the 2005 variance report and executive budget supplement a listing of data collected for performance measures including, the measures of effectiveness, program target groups, and program activities.

     SECTION 128.  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; provided that the office of the lieutenant governor shall include in the 2005 variance report and executive budget supplement a listing of data collected for performance measures including, the measures of effectiveness, program target groups, and program activities.

     SECTION 129.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2005‑2006 and fiscal year 2006‑2007, settlements and judgments approved by the legislature in House Bill No. 564 or Senate Bill No. 673, relating to the claims against the State, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 130.  Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 564 or Senate Bill No. 673, relating to the claims against the State, exceeds program allocations for fiscal year 2005‑2006 or fiscal year 2006‑2007, 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 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 131.  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 of $20,000,000 for fiscal year 2005‑2006 and $20,000,000 for fiscal year 2006‑2007, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.

     SECTION 132.  Provided that the department of budget and finance shall complete a comprehensive assessment each year analyzing the adequacy of federal funding for the department of education’s federal mandate of meeting and maintaining compliance with the No Child Left Behind Act of 2001; provided further that this assessment shall include, but not be limited to, identifying department of education needs, such as funding, positions (full time equivalents, temporary, and others), facilities and equipment, and statutory or constitutional amendments necessary to maintain compliance with the No Child Left Behind Act; provided further that this assessment shall discuss the nexus between each identified department need and the mandated requirement to justify current and additional resources; and provided further that this assessment shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 133.  Provided that the state auditor shall conduct a report on the hiring policies and practices of the executive branch of government, including the implementation of the hiring policies established by the budget execution policies and instructions and shall include an assessment of the implementation on a sampling of programs of the policies; provided further that the report shall include estimates of savings realized as a result of the hiring policy as identified by the department of budget and finance; and provided further that this report shall be submitted to the legislature.

     SECTION 134.  Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representative's office, the senate ways and means committee chairperson’s office, the house of representative's finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.

     SECTION 135.  Provided that of the general fund appropriation to the department of human services, the sum of $649,889,112 for fiscal year 2005-2006 and $663,950,807 for fiscal year 2006-2007, the department of human services shall expend, for the purposes of maintenance of effort requirement, not less than eighty per cent as required by the federal government to maintain the maintenance of effort requirement of the temporary assistance for needy families (TANF) block grant.

     SECTION 136.  Provided that for fiscal year 2005-2006 and fiscal year 2006-2007, the department of human services shall only increase expenditures of temporary assistance to needy families (TANF) federal funds for programs and purposes that receive general fund appropriations for fiscal year 2006 and fiscal year 2007; provided further that any expenditure of TANF federal funds for such purposes shall result in equivalent reductions in levels of general fund appropriations and those general fund appropriations shall lapse to the general fund; provided further that no additional TANF federal funds shall be authorized for expenditure without the notification and approval of the respective chairpersons of the senate committees on ways and means and human services and the house of representatives committees on finance and human services; and provided further that no funds shall be used to establish new programs without the prior approval of said chairpersons.

     SECTION 137.  The department of human services shall submit a report to the legislature on all vacant positions that have been vacant for a period longer than one year; provided that this report shall include a listing of each position, program ID to which the position is assigned, position number, budgeted salary, an explanation of what the department of human services is using the budgeted salary for, identification of the cumulative amount of budgeted salary that has not been used to pay for the position since it became vacant, and the anticipated fill date for the position; provided further that if the vacant position is federally funded and not filled due to inadequate federal funds, the department of human services shall identify when additional federal funds to fill the position are anticipated; and provided further that this report shall be submitted to the legislature on a monthly basis and posted on the department of human services website.

     SECTION 138.  Provided that the Hawaii health systems corporation shall work with the department of human services to expedite the certification of Hawaii health systems corporation's losses from the provision of patient services to medicaid, med-quest, and uninsured patients; provided further that Hawaii health systems corporation shall transfer to the department of human services the amount of general funds necessary to provide the State’s share to draw down the federal matching funds for additional payments to the Hawaii health systems corporation enabled by the medicaid state plan amendment and medicaid waiver program; provided further that the department of human services shall provide to the Hawaii health systems corporation both the general funds provided to the department of human services for such purpose and the federal matching funds that the department of human services drew down with the general funds provided by the Hawaii health systems corporation; provided further that once the Hawaii health systems corporation has received those funds from the department of human services, which include the State’s share and federal match enabled by the medicaid state plan amendment and medicaid waiver program, the Hawaii health systems corporation shall return to the general fund all funds received from the department of human services in excess of the general fund appropriation to the Hawaii health systems corporation; provided further that any funds that may become available due to any retroactive clause included in the medicaid state plan amendment or medicaid waiver program shall lapse directly to the general fund; and provided further that the Hawaii health systems corporation shall submit a monthly report to the legislature on the certification of losses and federal matching funds.

       SECTION 139.  Provided that the medicaid state plan which allows the department of human services to claim federal funding for the uncompensated care under its medicaid fee-for-service program shall be used for those public acute care hospital facilities that experience a reduction in payments as a result of the implementation of Hawaii Revised Statutes under section 346D-1.5 relating to the medicaid reimbursement equity law; provided further that the federal centers for medicare and medicaid services approves the requested supplemental payments to those public acute care hospital facilities in the department of human services’ pending QUEST 1115 waiver amendment; and provided further that the Hawaii health systems corporation shall work with the department of human services to expedite the certification of the Hawaii health systems corporation’s losses from the provision of patient services to the QUEST 1115 waiver and indigent patients; and provided further that the Hawaii health systems corporation shall certify appropriate expenditures to the department of human services; and provided further that the department of human services shall draw down the federal matching funds for supplemental payments to the Hawaii health systems corporation up to $10,000,000 for uncompensated care in fiscal years 2006 and 2007; and provided further that all payments from the department of human services shall be in compliance with the terms and conditions of the QUEST 1115 waiver; and provided further that any general funds appropriated by the legislature to the Hawaii health systems corporation up to $10,000,000 for uncompensated care in fiscal years 2006 and 2007 under the QUEST 1115 waiver shall lapse directly into the general fund when the Hawaii health systems corporation receives supplemental payments up to $10,000,000 for uncompensated care in fiscal years 2006 and 2007 from the department of human services under the QUEST 1115 waiver; and provided further that the lapsing of funds into the general fund shall occur within thirty days upon receipt of the supplemental payments from the department of human services; and provided further that the Hawaii health systems corporation shall submit a quarterly report to the legislature on the certification of losses and funds received for uncompensated care including medicaid, MED-QUEST, and uninsured patient population.

SECTION 140.  Provided that of the special, trust, and revolving fund appropriations for legal services (ATG 100), state criminal justice information and identification (ATG 231), and child support enforcement services (ATG 500), the attorney general shall submit a comprehensive report concerning all special, trust, and revolving funds within the department of the attorney general, whether created by statute or otherwise including, but not limited to the following:

(1)         The source and amount of all revenue for each fund;

(2)         Detailed accounts of all expenditures from each fund;

(3)         The purpose of all expenditures from each fund;

(4)         The source of revenue for each fund;

and provided further that:

(1)         Each fund shall be treated separately in the report; and

(2)         Litigation settlements shall be done separately by each sub-account;

provided further that the report shall be submitted under the above established guidelines to the legislature for the preceding completed fiscal year no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 141.  Provided that of all means of financing for the department of human services, the sum of $1,669,529,509 for fiscal year 2005-2006 and the sum of $1,697,740,667 for fiscal year 2006-2007 shall be expended solely within the program ID in which the funds were appropriated; provided further that the department of human services shall submit notification to the legislature for each transfer of funds between cost elements; provided further that this notification shall include an explanation of each transfer, including the date of the transfer, amount of the transfer, cost element from which the funds were transferred, cost element to which the funds were transferred, impact of not expending the funds for the cost element for which they were appropriated, and the reasons for transferring the funds to another cost element; and provided further that this report shall be submitted within two business days of the transfer and a summary report for the previous twelve months shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 142. Provided that the University of Hawaii shall submit to the legislature a report on the revenues, distributions, expenditures, and ending balances from the research and training revolving fund; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.

     SECTION 143. The governor shall submit to the legislature a report by July 15, 2005, detailing all deployments of positions between program IDs and to other departments; provided further that the report shall include the position description, position number, the program ID to which the position was originally assigned, the program ID and department to which the position was transferred, the changes in the position description, a narrative discussion detailing why the position was moved, the anticipated duration of this deployment, the specific reasons that the deployment will result in a more efficient functioning of the department, and the impact to the program from which the position was originally assigned; provided further that updates to this report shall be submitted to the legislature with each deployment made subsequent to those identified in the initial report no later than five business days after the initiation of each deployment; and provided further that the department of human services shall submit a summary report of all deployments made for the proceeding twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 144.  Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.

     SECTION 145.  Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature.

     SECTION 146.  Provided that in implementing Act 51, Session Laws of Hawaii 2004, the department of accounting and general services and the department of education, with the approval of the director of finance, may each transfer positions and funds to the other; provided that the transfers are necessary for the operations of each department’s capital improvement and repair and maintenance programs; provided further that each department shall submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 147.  Provided that in implementing Act 51, Session Laws of Hawaii 2004, the department of accounting and general services and the department of education, with the approval of the director on finance, may each transfer funds between physical plan operations and maintenance (AGS 807) and school support (EDN 400) for the purposes of operating the repair and maintenance programs for the districts of Hawaii, Maui, and Kauai; provided further that the positions funded in AGS 807 shall provide services for the department of education; and provided further that each department shall submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

PART VIII. MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 148.  MISCELLANEOUS.  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 149.  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 150.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 151.  This Act shall take effect on July 1, 2005.