Report Title:

State budget

 

Description:

Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2007-2009. (SD1)


HOUSE OF REPRESENTATIVES

H.B. NO.

500

TWENTY-FOURTH LEGISLATURE, 2007

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 2007.

     SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

(a)  "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.

(b)  "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

Abbreviations where used to denote the expending agency shall mean the following:

AGR  Department of Agriculture

AGS  Department of Accounting and General Services

ATG  Department of the Attorney General

BED  Department of Business, Economic Development and

     Tourism

BUF  Department of Budget and Finance

CCA  Department of Commerce and Consumer Affairs

DEF  Department of Defense

EDN  Department of Education

GOV  Office of the Governor

HHL  Department of Hawaiian Home Lands

HMS  Department of Human Services

HRD  Department of Human Resources Development

HTH  Department of Health

LBR  Department of Labor and Industrial Relations

LNR  Department of Land and Natural Resources

LTG  Office of the Lieutenant Governor

PSD  Department of Public Safety

SUB  Subsidies

TAX  Department of Taxation

TRN  Department of Transportation

UOH  University of Hawaii

CCH  City and County of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

(c)  "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  Such letter symbols, where used, shall have the following meanings:

A  general funds

B  special funds

C  general obligation bond fund

D  general obligation bond fund with debt service cost to

   be paid from special funds

E  revenue bond funds

J  federal aid interstate funds

K  federal aid primary funds

L  federal aid secondary funds

M  federal aid urban funds

N  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, 2007 and ending June 30, 2009. 


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

                                                 20.00*         20.00*

OPERATING                         BED        1,783,618A     1,783,788A

                                  BED          250,000N       250,000N

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

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,233,067A     1,233,170A

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 19.00*         19.00*

OPERATING                         BED        2,010,341B     2,010,341B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 35.00*         35.00*

OPERATING                         BED        2,517,245A     2,392,542A

                                  BED           12,000B        12,000B

INVESTMENT CAPITAL                BED          300,000C              C

 

5.   BED113 - TOURISM

                                                  2.00*          2.00*

OPERATING                         BED      137,663,979B   137,063,979B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*         10.00*

OPERATING                         AGR        1,105,036B     1,105,036B

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

 

7.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.00*         19.00*

OPERATING                         LNR          813,603A       813,730A

                                                  1.50*          1.50*

                                  LNR        3,144,970B     3,594,970B

                                                  1.50*          1.50*

                                  LNR          390,276N       390,276N

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                138.00*        138.00*

OPERATING                         AGR        7,199,152A     7,239,490A

                                  AGR          810,183N       810,183N

                                  AGR          512,962T       512,962T

                                                  9.00*          9.00*

                                  AGR        1,424,816U     1,424,816U

                                  AGR           58,360W        58,360W

 

9.   AGR131 - RABIES QUARANTINE

OPERATING                         AGR          100,000A       100,000A

                                                 32.00*         32.00*

                                  AGR        2,952,834B     2,952,834B

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 24.00*         24.00*

OPERATING                         AGR        1,346,548A     1,346,548A

                                  AGR          458,030N       458,030N

                                  AGR          420,858U       420,858U

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 24.00*         24.00*

OPERATING                         AGR        1,335,836A     1,335,836A

                                                  2.00*          2.00*

                                  AGR          290,119B       290,119B

                                  AGR           52,424N        52,424N

                                  AGR          300,000T       300,000T

                                  AGR          501,638W       501,638W

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 18.00*         18.00*

OPERATING                         AGR        1,887,929A     1,887,929A

                                  AGR           75,000N        75,000N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*          2.00*

OPERATING                         AGR          573,157A       573,157A

                                                  6.00*          6.00*

                                  AGR        3,717,780B       713,780B

                                                 13.00*         13.00*

                                  AGR        1,417,472W     1,417,472W

INVESTMENT CAPITAL                AGR        9,415,000C     1,500,000C

                                  AGR        1,500,000N     1,500,000N

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          140,558A       140,558A

                                  AGR        3,360,761W     3,360,761W

 

15.  AGR192 - AGRICULTURE

                                                 30.00*         30.00*

OPERATING                         AGR        2,443,989A     2,519,833A

INVESTMENT CAPITAL                AGS          250,000C       250,000C

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                                 11.00*         11.00*

OPERATING                         LNR          855,926A       884,127A

                                  LNR          300,315B       300,315B

                                  LNR          667,844N       667,844N

INVESTMENT CAPITAL                LNR           30,000C       320,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*          8.00*

OPERATING                         AGR          610,192A       610,192A

                                  AGR           30,000B        30,000B

                                  AGR           87,115N        87,115N

 

18.  BED120 - STRATEGIC INDUSTRIES

                                                  9.00*          9.00*

OPERATING                         BED        1,143,447A     1,143,579A

                                  BED        4,263,395N     4,263,397N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED          968,401A       968,465A

                                                  1.50*          1.50*

                                  BED        3,827,732B     3,827,732B

                                  BED        3,548,750N     3,548,750N

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

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        4,742,500B     2,609,375B

                                  BED        4,272,728W     4,272,728W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          730,000A       730,000A

                                  BED        5,387,491B     5,394,341B

                                  BED        6,883,293N     6,883,294N

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*          3.00*

OPERATING                         LNR          299,755A       299,789A

                                                  2.00*          3.00*

                                  LNR          402,560B       434,000B

                                  LNR          119,104W       119,104W

INVESTMENT CAPITAL                LNR        1,500,000S              S

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED          310,664A       310,710A

                                  BED          700,000W       700,000W

INVESTMENT CAPITAL                BED        2,847,000C     1,747,000C

                                  BED        4,530,000D     1,000,000D

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         BED        1,530,554B     1,530,554B

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

                                                  3.00*          3.00*

OPERATING                         BED       10,800,983A    10,261,401A

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

                                  BED       31,923,698T    31,923,698T

                                                 31.00*         31.00*

                                  BED        5,905,203W     5,906,338W

INVESTMENT CAPITAL                BED        2,500,000C              C

 


B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  4.30*          4.30*

OPERATING                         LBR          309,181A       309,181A

                                  LBR        6,806,016B     6,806,016B

                                                119.20*        119.20*

                                  LBR       49,651,572N    49,651,572N

                                  LBR        3,610,213U     3,610,213U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*          3.00*

OPERATING                         LBR          188,357A       188,357A

                                  LBR          447,409N       447,409N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

                                                207.50*        207.50*

                                  LBR       14,799,675N    14,799,675N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  5.00*          5.00*

OPERATING                         LBR        4,922,814A     3,596,913A

                                                  2.00*          2.00*

                                  LBR        5,856,479N     5,856,479N

INVESTMENT CAPITAL                LBR        1,750,000C              C

 

5.   LBR905 - HAWAII CAREER (KOKUA) INFORMATION DELIVERY SYSTEM

OPERATING                         LBR          430,998A       430,998A

                                  LBR          160,050N       160,050N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*         27.13*

OPERATING                         HMS        4,084,904A     4,085,181A

                                                 95.37*         95.37*

                                  HMS       12,949,367N    12,949,373N

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

INVESTMENT CAPITAL                HMS          250,000C              C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 41.50*         41.50*

OPERATING                         LBR        2,092,635A     2,112,363A

                                                 25.50*         25.50*

                                  LBR        2,244,249N     2,244,249N

                                  LBR           50,000W        50,000W

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 24.50*         24.50*

OPERATING                         LBR        1,256,489A     1,256,489A

                                  LBR           53,131U        53,131U

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 24.50*         24.50*

OPERATING                         LBR        1,355,403A     1,355,403A

                                                  5.50*          5.50*

                                  LBR          589,964N       589,964N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                109.00*        109.00*

OPERATING                         LBR        5,479,284A     5,401,284A

                                                  8.00*          8.00*

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

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  6.00*          6.00*

OPERATING                         LBR          367,059A       440,000A

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          466,419A       466,419A

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*         12.00*

OPERATING                         LBR          762,566A       762,566A

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*         10.80*

OPERATING                         LBR          904,402N       904,402N

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*          8.88*

OPERATING                         LBR          468,466A       468,466A

                                                 28.12*         28.12*

                                  LBR        2,438,236N     2,438,236N

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 27.46*         27.46*

OPERATING                         LBR        1,493,338A     1,495,956A

                                                 35.48*         35.48*

                                  LBR        3,115,751N     3,115,778N

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                590.50*        591.50*

OPERATING                         TRN      103,535,861B   101,975,448B

                                  TRN        5,625,000N     3,337,500N

INVESTMENT CAPITAL                TRN       18,760,000B              B

                                  TRN      142,633,000E              E

                                  TRN        9,000,000N              N

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        6,760,575B     6,691,575B

INVESTMENT CAPITAL                TRN          650,000B              B

                                  TRN        5,805,000N              N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       12,802,246B    12,585,482B

                                  TRN        2,945,000N     1,567,500N

INVESTMENT CAPITAL                TRN       20,850,000B     3,640,000B

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*         83.00*

OPERATING                         TRN       12,432,637B    12,369,720B

                                  TRN        4,441,250N     1,520,000N

INVESTMENT CAPITAL                TRN        8,611,000B              B

                                  TRN        6,460,000E              E

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          817,572B       844,605B

                                  TRN            1,000N       428,500N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          149,500B       149,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                150.00*        150.00*

OPERATING                         TRN       19,832,824B    19,868,085B

                                  TRN        1,125,000N       450,000N

INVESTMENT CAPITAL                TRN       26,820,000B     6,460,000B

                                  TRN        9,020,000E     3,880,000E

                                  TRN          949,000N              N

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          871,165B       792,698B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,774,230B     1,922,297B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*         13.50*

OPERATING                         TRN        2,265,302B     1,911,424B

                                  TRN          475,000N       475,000N

INVESTMENT CAPITAL                TRN          700,000B              B

                                  TRN        6,210,000N              N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,230,818B       656,477B

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,647,124B     1,878,619B

                                  TRN          855,000N              N

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN        3,344,000N              N

                                  TRN          176,000R              R

 

13.  TRN161 - LIHUE AIRPORT

                                                100.00*        100.00*

OPERATING                         TRN       18,119,631B    18,119,631B

                                  TRN        1,500,000N     1,500,000N

INVESTMENT CAPITAL                TRN                 B     3,185,000B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B        26,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                111.00*        111.00*

OPERATING                         TRN      113,835,844B   104,630,735B

INVESTMENT CAPITAL                TRN       31,326,000B     8,150,000B

                                  TRN                 N     1,350,000N

                                  TRN          100,000X       100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00*        120.00*

OPERATING                         TRN       21,703,815B    21,589,690B

INVESTMENT CAPITAL                TRN        2,500,000B     7,750,000B

                                  TRN        5,400,000R              R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        1,170,786B     1,279,013B

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,484,037B     2,460,907B

INVESTMENT CAPITAL                TRN          700,000B              B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,446,064B     1,549,247B

INVESTMENT CAPITAL                TRN        1,500,000B              B

                                  TRN            1,000N              N

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,387,744B     3,247,744B

INVESTMENT CAPITAL                TRN        3,900,000B              B

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          486,419B       486,419B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,628,967B     2,629,581B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          512,293B       517,293B

INVESTMENT CAPITAL                TRN          500,000B              B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          238,000B       238,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 59.00*         59.00*

OPERATING                         TRN       40,877,054B    39,200,221B

INVESTMENT CAPITAL                TRN        5,299,000B     5,849,000B

 

26.  TRN501 - OAHU HIGHWAYS

                                                228.00*        228.00*

OPERATING                         TRN       61,945,421B    64,345,156B

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

INVESTMENT CAPITAL                TRN          250,000B     5,650,000B

                                  TRN        1,410,000C     2,000,000C

                                  TRN       45,615,000E     2,940,000E

                                  TRN       59,961,000N    18,560,000N

                                  TRN        9,999,000R              R

                                  TRN          700,000X              X

 

27.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       24,490,830B    22,266,286B

INVESTMENT CAPITAL                TRN       11,870,000E     3,500,000E

                                  TRN       43,280,000N     9,600,000N

                                  TRN          275,000X              X

 

28.  TRN531 - MAUI HIGHWAYS

                                                 65.00*         65.00*

OPERATING                         TRN       18,396,271B    18,727,123B

INVESTMENT CAPITAL                TRN        2,960,000E    11,140,000E

                                  TRN        8,840,000N    39,700,000N

 

29.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*         12.00*

OPERATING                         TRN        3,523,206B     3,608,841B

INVESTMENT CAPITAL                TRN        2,900,000E              E

                                  TRN        2,800,000N              N

 

30.  TRN551 - LANAI HIGHWAYS

                                                  4.00*          4.00*

OPERATING                         TRN          842,565B       842,565B

 

31.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       13,135,766B    13,217,246B

INVESTMENT CAPITAL                TRN        6,700,000E     5,200,000E

                                  TRN        7,200,000N       800,000N

 

32.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*         80.00*

OPERATING                         TRN       76,115,141B    75,442,053B

                                  TRN        3,655,940N     3,896,940N

INVESTMENT CAPITAL                TRN       18,575,000B    18,000,000B

                                  TRN        2,000,000C              C

                                  TRN        6,824,000E     6,974,000E

                                  TRN       12,902,000N    26,501,000N

 

33.  TRN597 - HIGHWAY SAFETY

                                                 31.00*         31.00*

OPERATING                         TRN        5,978,053B     5,978,053B

                                                  9.00*          9.00*

                                  TRN        5,670,816N     5,670,816N

 

34.  TRN995 - GENERAL ADMINISTRATION

                                                103.00*        103.00*

OPERATING                         TRN       14,490,186B    13,800,186B

                                  TRN       15,519,060N    15,519,060N

                                  TRN          140,969R       140,969R

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 57.00*         57.00*

OPERATING                         HTH        3,509,085A     3,509,085A

                                                 60.20*         60.20*

                                  HTH       79,786,211B    79,786,211B

                                                 47.40*         47.40*

                                  HTH        8,716,169N     8,716,169N

                                                 53.40*         53.40*

                                  HTH      164,560,185W   164,560,185W

INVESTMENT CAPITAL                HTH        2,666,000C     2,666,000C

                                  HTH       13,327,000N    13,327,000N

 

2.   AGR846 - PESTICIDES

                                                 18.00*         18.00*

OPERATING                         AGR          930,478A       930,478A

                                                  1.00*          1.00*

                                  AGR          425,824N       425,824N

                                                  4.00*          4.00*

                                  AGR          765,470W       765,470W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00*         27.00*

OPERATING                         LNR        2,555,544A     2,583,530A

                                                  1.00*          1.00*

                                  LNR        2,436,559N     2,475,409N

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 56.50*         57.50*

OPERATING                         LNR        5,692,826A     5,736,310A

                                  LNR        4,405,193B     7,520,193B

                                                  6.00*          6.00*

                                  LNR        5,119,080N     5,119,081N

INVESTMENT CAPITAL                LNR          500,000C       500,000C

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*         21.00*

OPERATING                         LNR        2,412,434A     2,412,670A

                                                  3.00*          3.00*

                                  LNR          405,730B       405,730B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                125.25*        136.25*

OPERATING                         LNR        8,312,227A     8,476,023A

                                                 23.00*         23.00*

                                  LNR        1,630,890B     1,630,890B

                                                  2.75*          2.75*

                                  LNR          662,088N       662,088N

                                                  1.00*          1.00*

                                  LNR           63,831W        63,831W

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                 22.00*         22.00*

OPERATING                         LNR        1,196,795A     1,196,931A

                                                  1.00*          1.00*

                                  LNR        8,611,868B     8,111,868B

                                  LNR                 N       200,000N

 

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

                                                  5.00*          5.00*

OPERATING                         HTH          319,926A       319,926A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 33.00*         33.00*

OPERATING                         LNR        1,934,396A     1,944,528A

                                                  6.00*          6.00*

                                  LNR          656,508B       654,008B

INVESTMENT CAPITAL                LNR        5,099,000C     4,719,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.00*         15.00*

OPERATING                         HTH          969,932A       969,932A

                                                   .50*           .50*

                                  HTH           49,875B        49,875B

                                                 14.50*         14.50*

                                  HTH        3,037,634N     3,037,634N

                                                 14.00*         14.00*

                                  HTH        3,262,663W     3,262,663W

 


E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                119.00*        119.00*

OPERATING                         HTH       14,085,162A    14,083,627A

                                                 16.50*         16.50*

                                  HTH        7,923,827N     7,923,827N

INVESTMENT CAPITAL                AGS        4,512,000C              C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,663,977A     1,663,977A

                                                 34.40*         34.40*

                                  HTH       12,749,641N    12,749,641N

 

3.   HTH141 - DENTAL DISEASES

                                                 25.00*         25.00*

OPERATING                         HTH        1,743,384A     1,743,384A

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00*         16.00*

OPERATING                         HTH       56,821,976A    56,434,260A

                                  HTH        6,498,658B     4,293,658B

                                                  3.00*          3.00*

                                  HTH        1,268,522N     1,268,522N

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                236.75*        236.75*

OPERATING                         HTH       66,576,526A    69,291,905A

                                                  3.00*          3.00*

                                  HTH        1,025,331B     1,025,331B

                                  HTH       60,118,132U    63,799,406U

 

6.   HTH560 - FAMILY HEALTH

                                                170.75*        170.75*

OPERATING                         HTH       43,987,983A    44,009,259A

                                                  7.00*          7.00*

                                  HTH        7,110,659B     7,110,659B

                                                183.50*        183.50*

                                  HTH       41,946,810N    41,946,810N

                                                  1.00*          1.00*

                                  HTH        1,543,739U     1,543,739U

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                220.00*        220.00*

OPERATING                         HTH       13,503,260A    13,503,260A

                                  HTH          110,720B       102,720B

                                                 11.00*         11.00*

                                  HTH        3,821,823N     3,821,823N

                                  HTH        1,395,037U     1,395,037U

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 26.00*         26.00*

OPERATING                         HTH       53,847,266B    53,847,266B

                                  HTH         3,400,000U     4,700,000U

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          718,296A       718,296A

INVESTMENT CAPITAL                HTH        4,450,000C              C

 

10.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       52,112,232A    52,122,961A

                                              2,836.25*      2,836.25*

                                  HTH      379,654,000B   403,460,000B

INVESTMENT CAPITAL                HTH       16,196,000C              C

 

11.  HTH211 - KAHUKU HOSPITAL

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

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                197.50*        197.50*

OPERATING                         HTH       73,076,834A    73,324,192A

                                  HTH       22,382,981B    22,382,981B

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

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                613.50*        613.50*

OPERATING                         HTH       53,696,779A    51,696,959A

INVESTMENT CAPITAL                AGS        3,466,000C       614,000C

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       19,111,849A    20,110,201A

                                  HTH          300,000B       300,000B

                                                  6.00*          6.00*

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

INVESTMENT CAPITAL                HTH          675,000C              C

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                193.50*        193.50*

OPERATING                         HTH       44,103,749A    45,103,749A

                                                 17.00*         17.00*

                                  HTH       19,636,965B    18,636,965B

                                  HTH        2,555,977N     2,568,019N

                                  HTH        2,260,313U     2,260,313U

 

16.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                 68.00*         68.00*

OPERATING                         HTH        7,945,817A     7,941,817A

                                  HTH        3,694,999N     3,694,999N

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*        139.00*

OPERATING                         HTH        7,305,280A     7,312,709A

                                                  8.00*          8.00*

                                  HTH          991,853B       991,853B

                                                  6.00*          6.00*

                                  HTH          594,682N       594,682N

                                                  2.00*          2.00*

                                  HTH           98,434U        98,434U

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*         86.00*

OPERATING                         HTH        7,400,591A     7,038,341A

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.70*         21.70*

OPERATING                         HTH        1,561,290A     1,554,805A

                                  HTH          406,000B       406,000B

                                                 18.10*         18.10*

                                  HTH        1,583,243N     1,592,611N

                                  HTH          903,403U       903,403U

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00*          8.00*

OPERATING                         HTH          777,118A     1,027,118A

                                  HTH          578,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 26.00*         26.00*

OPERATING                         HTH        1,602,768A     1,602,768A

                                  HTH          589,108B       400,037B

                                                  3.00*          3.00*

                                  HTH          397,214N       397,214N

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          182,835A       209,851A

                                                  6.50*          6.50*

                                  HTH          462,315N       462,315N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                122.50*        122.50*

OPERATING                         HTH        7,989,987A     8,009,201A

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

INVESTMENT CAPITAL                AGS        9,493,000C     5,036,000C

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                293.69*        293.69*

OPERATING                         HMS        26,367,471A    26,370,076A

                                  HMS          450,000B       450,000B

                                                249.81*        249.81*

                                  HMS       37,159,217N    37,159,224N

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 26.07*         26.07*

OPERATING                         HMS        1,245,650A     1,245,908A

                                                 15.93*         15.93*

                                  HMS        6,512,325N     6,512,326N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       44,816,013A    44,816,013A

                                  HMS       20,095,666N    20,095,666N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

                                  HMS       34,250,754N    34,250,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 21.00*         21.00*

OPERATING                         HMS        9,204,187A     9,204,444A

                                  HMS        5,170,848N     5,170,848N

INVESTMENT CAPITAL                HMS        1,500,000C              C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                117.50*        117.50*

OPERATING                         HMS       10,753,883A    10,112,755A

                                                   .50*           .50*

                                  HMS           16,540U        16,540U

INVESTMENT CAPITAL                AGS          800,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        1,648,563A     1,656,575A

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

                                  DEF        1,500,000C              C

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                 99.58*         99.58*

OPERATING                         HMS       11,027,642A    10,987,194A

                                                 17.92*         17.92*

                                  HMS        5,577,856N     5,557,858N

                                  HMS           10,000R        10,000R

                                  HMS          280,106U       280,106U

INVESTMENT CAPITAL                HMS        2,698,000C              C

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

OPERATING                         HMS       38,182,284A    38,182,284A

                                  HMS       41,000,000N    41,000,000N

 

11.  HMS212 - CASH SUPPORT FOR AGED, BLIND, AND DISABLED INDIVIDUALS

OPERATING                         HMS       31,055,304A    31,055,304A

 

12.  HMS220 - RENTAL HOUSING SERVICES

                                                  1.00*          1.00*

OPERATING                         HMS       10,194,240A     5,039,240A

                                                200.00*        200.00*

                                  HMS       43,869,465N    43,869,475N

                                                 23.00*         23.00*

                                  HMS        3,992,323W     3,992,323W

INVESTMENT CAPITAL                HMS       20,000,000C     5,000,000C

 

13.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          322,625W       322,625W

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 25.00*         25.00*

OPERATING                         HMS       10,771,351N    10,771,353N

                                                 12.00*         12.00*

                                  HMS        1,545,363W     1,545,363W

 

15.  HMS225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

                                                  9.00*          9.00*

OPERATING                         HMS        1,421,513N     1,421,514N

                                                  2.00*          2.00*

                                  HMS        5,649,020W     5,649,020W

 

16.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  4.25*          4.25*

OPERATING                         HMS        1,232,968A     1,233,027A

                                                 14.75*         14.75*

                                  HMS       25,563,391N    25,563,392N

 

17.  HMS224 - HOMELESS SERVICES

                                                  5.00*          5.00*

OPERATING                         HMS       12,901,608A    12,861,698A

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

 

18.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       16,982,395A    17,125,395A

 

19.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      479,133,108A   508,104,087A

                                  HMS      672,850,832N   694,491,153N

                                  HMS       44,409,563U    44,409,563U

 

20.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                342.21*        342.21*

OPERATING                         HMS       14,322,266A    14,325,319A

                                                278.79*        278.79*

                                  HMS       21,345,750N    21,345,765N

 

21.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        5,400,884N     5,400,886N

 

22.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 84.32*         84.32*

OPERATING                         ATG        3,840,067A     4,156,893A

                                                163.68*        163.68*

                                  ATG       15,548,458N    15,384,052N

                                  ATG        2,258,937T     2,149,383T

 

23.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A       491,214A

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

 

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

                                                 14.00*         14.00*

OPERATING                         HHL          679,070A       679,274A

                                                 66.00*         66.00*

                                  HHL        5,649,008B     6,900,676B

                                  HHL       16,393,455N     9,600,545N

                                                 51.00*         51.00*

                                  HHL        3,878,386T     3,878,386T

 

25.  HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

                                                  4.00*          4.00*

OPERATING                         HHL          241,179A       241,246A

                                                 34.00*         34.00*

                                  HHL        3,768,232B     3,768,232B

                                                 26.00*         26.00*

                                  HHL        1,709,126T     1,709,126T

 

26.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.30*          3.30*

OPERATING                         HTH        6,320,552A     6,119,214A

                                                  7.45*          7.45*

                                  HTH        7,443,720N     7,443,720N

INVESTMENT CAPITAL                HTH          750,000C              C

 

27.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,333,468A     1,381,468A

                                  HTH           10,000B        10,000B

                                                  2.00*          2.00*

                                  HTH          204,812U       204,812U

 

28.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                 98.74*         98.74*

OPERATING                         HMS       10,113,816A    10,126,334A

                                                105.26*        105.26*

                                  HMS       17,775,866N    17,810,084N

 

29.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 62.96*         62.96*

OPERATING                         HMS       10,447,292A    10,420,477A

                                                 57.04*         57.04*

                                  HMS       54,564,822N    54,542,326N

 

30.  HMS904 - GENERAL ADMINISTRATION

                                                174.34*        174.34*

OPERATING                         HMS        9,255,728A     8,765,472A

                                                 15.66*         15.66*

                                  HMS        1,588,905N     1,588,906N

INVESTMENT CAPITAL                HMS        1,000,000C              C

 

31.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 27.56*         27.56*

OPERATING                         HMS        3,148,835A     2,904,283A

                                                 19.44*         19.44*

                                  HMS        2,367,302N     2,246,680N

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,295.60*     12,307.60*

OPERATING                         EDN      787,370,101A   788,427,717A

                                  EDN        6,280,000B     6,780,000B

                                  EDN      171,923,444N   171,760,198N

                                  EDN        6,300,000T     6,750,000T

                                  EDN        3,000,000U     4,000,000U

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

INVESTMENT CAPITAL                EDN      245,476,000B   249,908,000B

                                  EDN          275,000C              C

                                  EDN        1,428,000R              R

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,615.50*      5,615.50*

OPERATING                         EDN      362,030,527A   361,189,723A

                                                  2.00*          2.00*

                                  EDN       49,050,756N    49,050,756N

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                232.50*        232.50*

OPERATING                         EDN       34,454,113A    32,899,478A

                                                  6.00*          6.00*

                                  EDN        1,600,000B     1,700,000B

                                  EDN        2,222,450N     2,026,461N

                                  EDN          800,000U       800,000U

 

4.   EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

                                                601.00*        601.00*

OPERATING                         EDN       52,314,957A    52,916,167A

                                  EDN           90,000N        90,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                                644.00*        644.00*

OPERATING                         EDN      152,409,454A   153,795,946A

                                                726.50*        726.50*

                                  EDN       23,112,819B    23,112,819B

                                                  3.00*          3.00*

                                  EDN       35,659,876N    35,659,880N

                                                  4.00*          4.00*

                                  EDN        6,000,000W     6,000,000W

 

6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                                 35.50*         35.50*

OPERATING                         EDN       11,035,725A    11,035,725A

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

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

                                  EDN        8,500,000U     9,000,000U

                                  EDN        8,030,000W     8,030,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       51,635,990A    51,635,990A

 

8.   EDN941 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                         EDN      217,887,927A   220,025,329A

 

9.   EDN943 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         EDN      167,498,112A   177,398,618A

 

10.  EDN915 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         EDN      228,027,849A   241,072,695A

 

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

                                                 85.00*         85.00*

OPERATING                         AGS        4,896,812A     4,896,812A

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

 

12.  EDN407 - PUBLIC LIBRARIES

                                                543.55*        543.55*

OPERATING                         EDN       30,052,770A    30,375,843A

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

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

INVESTMENT CAPITAL                AGS        9,500,000C     5,500,000C

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,349,934A     1,373,245A

                                  DEF        2,054,016N     2,098,686N

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,541.84*      3,575.84*

OPERATING                         UOH      254,451,675A   250,715,470A

                                                251.25*        251.25*

                                  UOH      202,723,383B   230,921,780B

                                                 78.06*         78.06*

                                  UOH        5,485,593N     5,485,593N

                                                134.25*        134.25*

                                  UOH       74,857,917W    75,032,132W

INVESTMENT CAPITAL                UOH       12,392,000C     7,000,000C

                                  UOH                 E    14,383,000E

                                  UOH        2,300,000W              W

 

15.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                465.25*        478.75*

OPERATING                         UOH       32,247,375A    34,597,274A

                                                 39.00*         65.00*

                                  UOH       16,251,004B    20,109,799B

                                  UOH          394,543N       394,543N

                                                  1.50*          1.50*

                                  UOH        3,382,849W     3,382,849W

INVESTMENT CAPITAL                UOH        3,300,000N    33,000,000N

                                  UOH        2,500,000R              R

 

16.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH        1,138,667A     1,234,167A

 

17.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 89.00*        103.00*

OPERATING                         UOH        5,607,177A     7,081,578A

                                  UOH        3,218,568B     3,768,785B

                                  UOH            7,000N         7,000N

                                  UOH          328,960W       328,960W

 

18.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,783.00*      1,832.00*

OPERATING                         UOH      113,911,133A   123,675,816A

                                                 82.00*         82.00*

                                  UOH       50,699,176B    54,101,426B

                                                 15.60*         15.60*

                                  UOH        4,444,818N     4,444,818N

                                  UOH        4,664,323W     4,664,323W

INVESTMENT CAPITAL                UOH       81,955,000C              C

 

19.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                388.50*        390.50*

OPERATING                         UOH       41,779,756A    44,124,159A

                                                  4.00*          4.00*

                                  UOH       10,938,128B    10,938,128B

                                                  4.00*          4.00*

                                  UOH          673,484N       673,484N

                                                  5.00*          5.00*

                                  UOH       13,157,802W    13,157,802W

INVESTMENT CAPITAL                UOH       55,592,000C    50,000,000C

 

20.  UOH941 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                         UOH       93,215,574A    99,378,567A

 

21.  UOH943 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         UOH       60,826,187A    65,107,996A

 

22.  UOH915 - DEBT SERVICE PAYMENTS - UH

OPERATING                         UOH       84,392,802A    89,220,682A

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          613,504A       614,753A

                                                  7.00*          7.00*

                                  UOH        3,143,689B     3,131,189B

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

 

2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                                 10.00*         10.00*

OPERATING                         AGS        2,514,226A     2,164,226A

                                                 14.00*         14.00*

                                  AGS        4,471,223B     4,439,723B

                                                  2.00*          2.00*

                                  AGS          772,791N       773,134N

                                  AGS          625,000U       625,000U

INVESTMENT CAPITAL                AGS        1,150,000C              C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                   .50*           .50*

OPERATING                         AGS           48,853A        51,820A

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*         13.00*

OPERATING                         LNR          954,937A       955,095A

                                  LNR          142,295B       142,295B

                                  LNR          496,629N       496,629N

 

5.   LNR804 - FOREST RECREATION

                                                 35.00*         36.00*

OPERATING                         LNR        1,504,967A     1,542,810A

                                                  3.50*          3.50*

                                  LNR          554,877B       554,877B

                                                  3.50*          3.50*

                                  LNR          541,066N       841,066N

                                  LNR          605,639W       605,639W

INVESTMENT CAPITAL                LNR        1,225,000C              C

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          238,640A       238,640A

                                  LNR           75,575B        75,575B

                                  LNR          811,625N       811,625N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATIONS

                                                 90.00*         90.00*

OPERATING                         LNR        6,467,387A     6,105,464A

                                                 41.00*         41.00*

                                  LNR        5,221,780B     5,221,780B

                                  LNR        1,218,456N     1,218,456N

INVESTMENT CAPITAL                LNR       20,650,000C     2,000,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 97.00*        100.00*

OPERATING                         LNR       15,913,929B    16,029,447B

                                  LNR          700,799N       700,799N

INVESTMENT CAPITAL                LNR       15,620,000C     4,300,000C

                                  LNR       10,000,000D     1,000,000D

                                  LNR        9,820,000N    13,820,000N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*         39.50*

OPERATING                         AGS        8,848,306B     7,565,156B

INVESTMENT CAPITAL                AGS       12,430,000C              C

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                401.00*        401.00*

OPERATING                         PSD       21,952,369A    21,952,369A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 77.00*         77.00*

OPERATING                         PSD        4,881,247A     4,881,247A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                113.00*        113.00*

OPERATING                         PSD        5,565,486A     5,598,781A

                                  PSD           15,000W        15,000W

INVESTMENT CAPITAL                AGS        2,000,000C              C

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                158.00*        153.00*

OPERATING                         PSD        7,102,945A     7,197,920A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00*        187.00*

OPERATING                         PSD        9,289,965A     9,289,965A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                493.00*        493.00*

OPERATING                         PSD       26,791,468A    26,791,468A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 67.00*         67.00*

OPERATING                         PSD        3,390,644A     3,390,644A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                128.00*        128.00*

OPERATING                         PSD        6,269,248A     6,269,248A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,607,386A     3,632,490A

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                                180.00*        180.00*

OPERATING                         PSD       18,261,246A    17,992,273A

                                  PSD           13,418N        13,418N

 

11.  PSD421 - HEALTH CARE

                                                170.10*        170.10*

OPERATING                         PSD       17,165,497A    17,063,186A

                                  PSD           52,853N        52,853N

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        7,335,451W     7,335,451W

 

13.  PSD808 - NON-STATE FACILITIES

                                                 10.00*         10.00*

OPERATING                         PSD       63,687,729A    63,687,729A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD          838,979A       842,316A

                                  PSD          198,536N       198,536N

                                  PSD           78,640T              T

                                                  6.00*          6.00*

                                  PSD          589,549W       565,549W

 

15.  PSD503 - SHERIFF

                                                288.00*        288.00*

OPERATING                         PSD       12,610,224A    12,805,187A

                                                  7.00*          7.00*

                                  PSD          563,336N       563,336N

                                                 64.00*         64.00*

                                  PSD        5,277,821U     5,277,821U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*          3.00*

OPERATING                         PSD          238,109A       238,109A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00*         55.00*

OPERATING                         PSD        3,534,361A     3,534,361A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*          8.00*

OPERATING                         PSD        1,843,835B     1,843,835B

                                  PSD          850,000N       850,000N

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                145.10*        145.10*

OPERATING                         PSD       11,970,831A    11,290,465A

                                  PSD          693,832B       693,832B

                                  PSD           75,065T        75,065T

                                  PSD          742,980X       742,980X

INVESTMENT CAPITAL                AGS        1,500,000C              C

                                  PSD        9,592,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 29.50*         29.50*

OPERATING                         ATG        1,739,321A     1,739,474A

                                                  1.00*          1.00*

                                  ATG        1,784,282N     1,784,282N

                                                 27.50*         27.50*

                                  ATG        2,721,519W     2,728,769W

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR          640,686A       629,779A

                                                   .50*           .50*

                                  LNR          269,745N       269,745N

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                123.80*        123.80*

OPERATING                         DEF        9,039,715A     9,235,162A

                                                 72.70*         72.70*

                                  DEF       73,321,586N    73,543,310N

                                  DEF          464,458S       464,458S

                                  DEF       12,000,000U    12,000,000U

INVESTMENT CAPITAL                AGS        2,801,000C     3,200,000C

                                  AGS          100,000N       100,000N

                                  DEF        6,550,000C              C

                                  DEF       51,057,000N     6,455,000N

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*          4.00*

OPERATING                         CCA        3,632,334B     1,232,334B

 

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

                                                 23.00*         23.00*

OPERATING                         CCA        2,705,793B     2,705,793B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 29.00*         29.00*

OPERATING                         CCA        2,578,281B     2,578,281B

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 55.00*         55.00*

OPERATING                         CCA        5,331,120B     5,073,120B

                                                  5.00*          5.00*

                                  CCA        2,037,937T     2,037,937T

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                                 44.00*         48.00*

OPERATING                         BUF        8,695,562B     9,738,695B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 80.00*         80.00*

OPERATING                         CCA       11,945,708B    11,945,708B

                                  CCA          200,000T       200,000T

 

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

                                                 16.00*         16.00*

OPERATING                         CCA        1,600,284B     1,600,284B

                                  CCA           50,681T        50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 14.00*         14.00*

OPERATING                         AGR          692,481A       692,481A

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 75.00*         75.00*

OPERATING                         CCA        6,440,207B     6,440,207B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 65.00*         65.00*

OPERATING                         CCA        5,253,047B     5,253,047B

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                 45.00*         45.00*

OPERATING                         CCA        5,516,080B     5,515,980B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          411,475A       411,507A

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                 81.00*         81.00*

OPERATING                         BUF        9,262,208A     9,262,982A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00*         60.00*

OPERATING                         LNR        4,133,370B     4,039,870B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          208,056A       158,079A

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 37.00*         37.00*

OPERATING                         GOV        3,894,690A     3,894,690A

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          849,617A       849,631A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 19.00*         19.00*

OPERATING                         BED        1,745,173A     1,754,366A

                                                  4.00*          4.00*

                                  BED        2,483,083N     2,358,084N

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          491,616A       491,668A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 17.00*         17.00*

OPERATING                         BED        1,145,127A     1,091,287A

                                                  4.00*          4.00*

                                  BED        1,590,030U     1,590,030U

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 49.00*         49.00*

OPERATING                         BUF       12,882,630A    12,883,020A

INVESTMENT CAPITAL                BUF      275,476,000C   279,908,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          842,126T     4,670,814T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 12.50*         12.50*

OPERATING                         AGS        2,548,529A     2,703,265A

                                                   .50*           .50*

                                  AGS        7,473,364N     7,473,364N

 

9.   TAX100 - COMPLIANCE

                                                214.50*        214.50*

OPERATING                         TAX       10,324,671A    10,109,253A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                123.00*        123.00*

OPERATING                         TAX        7,540,091A     7,485,976A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 67.00*         67.00*

OPERATING                         TAX        7,511,768A     7,515,219A

                                  TAX          452,000B       452,000B

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  7.00*          7.00*

OPERATING                         AGS          561,741A       561,741A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,107,886A     1,107,886A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*         11.00*

OPERATING                         AGS          799,122A       799,122A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                 12.00*         12.00*

OPERATING                         AGS          688,994A       688,994A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

OPERATING                         BUF        2,146,480A     2,146,541A

                                                  4.00*          4.00*

                                  BUF        6,031,359T     6,031,359T

                                  BUF            5,525U         5,525U

 

17.  BUF915 - DEBT SERVICE PAYMENTS

OPERATING                         BUF      260,846,394A   276,489,474A

                                  BUF      312,420,651U   330,293,377U

 

18.  ATG100 - LEGAL SERVICES

                                                233.15*        233.15*

OPERATING                         ATG       24,861,348A    23,553,752A

                                                 18.00*         18.00*

                                  ATG        1,893,738B     1,889,738B

                                                 13.00*         13.00*

                                  ATG        8,918,519N     8,534,895N

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

                                                 54.85*         54.85*

                                  ATG        8,049,467U     8,060,717U

                                                  3.00*          3.00*

                                  ATG        3,017,834W     3,017,834W

 

19.  AGS131 - INFORMATION PROCESSING SERVICES

                                                167.00*        167.00*

OPERATING                         AGS       18,711,138A    16,840,138A

                                                 33.00*         33.00*

                                  AGS        2,237,432U     2,237,432U

INVESTMENT CAPITAL                AGS        6,195,000C              C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 20.00*         20.00*

OPERATING                         AGS        1,069,509A       899,246A

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                100.00*        100.00*

OPERATING                         HRD       15,329,604A    15,327,006A

                                  HRD          700,000B       700,000B

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

 

23.  HRD191 - SUPPORTING SERVICES

                                                 13.00*         13.00*

OPERATING                         HRD        1,517,864A     1,517,864A

 

24.  BUF141 - RETIREMENT

                                                 83.00*         83.00*

OPERATING                         BUF       11,025,246X    10,950,216X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 26.00*         26.00*

OPERATING                         BUF       11,681,399T     4,291,408T

 

26.  BUF941 - RETIREMENT BENEFITS PAYMENTS

OPERATING                         BUF      222,439,828A   224,622,703A

                                  BUF      311,103,501U   319,403,896U

 

27.  BUF943 - HEALTH PREMIUM PAYMENTS

OPERATING                         BUF      160,087,751A   168,989,440A

                                  BUF      228,324,299U   242,506,614U

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00*         51.00*

OPERATING                         LNR       11,610,721B    11,575,721B

                                  LNR           74,108N        74,108N

INVESTMENT CAPITAL                LNR          500,000B              B

                                  LNR        5,390,000C    16,800,000C

                                  LNR          250,000R              R

                                  LNR          250,000S              S

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

                                                  4.00*          4.00*

OPERATING                         AGS        4,482,007A     4,027,480A

                                  AGS       21,450,000W    21,450,000W

 

30.  AGS211 - LAND SURVEY

                                                 17.00*         17.00*

OPERATING                         AGS          862,481A       862,481A

                                  AGS          285,000U       285,000U

 

31.  AGS223 - OFFICE LEASING

                                                  5.00*          5.00*

OPERATING                         AGS       11,661,035A    11,671,571A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,542,415A     1,142,415A

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

INVESTMENT CAPITAL                AGS       17,724,000C    14,674,000C

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                158.50*        158.50*

OPERATING                         AGS       15,549,999A    15,538,909A

                                  AGS           58,744B        58,744B

                                  AGS          894,001U       894,001U

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 38.50*         38.50*

OPERATING                         AGS        1,985,661A     1,959,361A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 37.00*         37.00*

OPERATING                         AGS        3,185,946A     3,203,437A

 

36.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,231,054A     1,240,416A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,742,788W     1,742,788W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*         12.50*

OPERATING                         AGS        2,416,689W     2,416,689W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 26.50*         26.50*

OPERATING                         AGS        3,334,828W     3,334,828W

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 39.00*         39.00*

OPERATING                         AGS        2,424,641A     2,429,418A

                                                  1.00*          1.00*

                                  AGS           64,256U        64,256U

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        2,600,000C              C

 

42.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK          975,000C              C


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $196,014 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for additional personnel and bio-control research as a response to state mandates to respond to, control, and eradicate established invasive species; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, cost breakdowns, and outcomes from its efforts to:

(1)         Inspect and detect greater numbers and percentages of invasive species at airports and harbors;

(2)         Jointly work with other agencies and the community;

(3)         Control and eradicate alien species established in Hawaii;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 5.  Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund.

     SECTION 6.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.

     SECTION 7.  Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $140,558 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.

     SECTION 8.  Provided that of the general fund appropriation for agribusiness development corporation (AGR 161), the sum of $50,000 or so much thereof may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the East Kauai Water Cooperative.

EMPLOYMENT

     SECTION 9.  Provided that of the general fund appropriation for disability compensation program (LBR 183), the sum of $78,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of labor and industrial relations solely for the purpose of replacement and upgrade of computer hardware, software, supporting computer infrastructure, periphery equipment, supplies, and electronic servers, switches, printers, and other necessary automation system components as is required to bring the system current with the division’s information technology master plan; and provided further that any unexpended funds shall lapse to the general fund.

TRANSPORTATION FACILITIES

     SECTION 10.  Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.          FY 2007-2008       FY 2008-2009

TRN 102                $4,230,000         $5,217,500

TRN 111                $1,076,750         $  815,000

TRN 114                $1,596,750         $1,730,000

TRN 116                $  110,000         $  122,500

TRN 131                $1,008,000         $  483,000

TRN 133                $   70,000         $   20,000

TRN 135                $  485,000         $  643,000

TRN 141                $  620,000         $  260,000

TRN 143                $   25,000         $        0

TRN 151                $    5,000         $  210,000;

provided further that any unexpended funds shall lapse to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 11.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 shall be expended for routine repair and maintenance purposes; and provided further that any unexpended funds shall lapse to the airport special fund.

     SECTION 12.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $59,476,906 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $70,726,676 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:

Purpose                 FY 2007-2008       FY 2008-2009

Interest and principal on

general obligation bonds     $     11,442       $     11,442

Interest and principal on

revenue bonds          $ 59,465,463      $ 70,715,233;

and provided further that any unexpended funds shall lapse to the airport special fund.

     SECTION 13.  Provided that of the special fund appropriations for the harbors division (TRN 301‑TRN 395), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.          FY 2007-2008       FY 2008-2009

TRN 313                $   324,000        $   404,000

TRN 331                $   459,000        $   319,000

TRN 341                $   368,400        $   368,400

TRN 361                $   177,000        $   157,000;

provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 14.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $27,084,579 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $25,541,924 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:

Purpose                 FY 2007-2008       FY 2008-2009

Interest and principal on

general obligation bonds     $  1,720,310       $  2,140,680

Interest and principal on

revenue bonds           $ 25,364,269       $ 23,401,244;

provided further that any unexpended funds shall lapse to the harbor special fund.

     SECTION 15.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 16.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the effects of raised security levels of MARSEC II (maritime security) or higher, as determined by the captain of the port (U.S. coast guard) or the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature detailing all expenditures no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 17.  Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.          FY 2007-2008       FY 2008-2009

TRN 501                $ 14,760,486       $ 18,668,837

TRN 511                $ 12,953,404       $ 10,876,404

TRN 531                $ 11,096,508       $ 11,096,508

TRN 541                $  2,560,000       $  2,575,000

TRN 551                $    515,000       $    515,000

TRN 561                $  8,021,464       $  7,216,134;

provided further that any unexpended funds shall lapse to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

ENVIRONMENTAL PROTECTION

     SECTION 18.  Provided that of the general fund and special fund appropriations for native resources and fire protection program (LNR 402), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for improving operations of the Hawaii invasive species council to respond to, control, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include, but not be limited to, the overall status of the invasive species efforts for Hawaii and all collected data, measures of effectiveness, cost breakdowns, and outcomes from:

(1)         Inspection, detection, and interception of, and percentages of, invasive species at airports and harbors;

(2)         Control and eradication of alien species currently established in Hawaii;

(3)         Proactive steps taken for prevention of the introduction of invasive    species, education and awareness efforts, and institution of policies and procedures;

provided further that the department shall jointly work with other agencies and the community; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 19.  Provided that of the general fund appropriation for native resources and fire protection program (LNR 402), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources to augment the existing firefighter’s contingency fund in support of wildfire containment and operational costs associated with firefighting; provided further that the funds may be expended for replacement of outdated hardware, equipment, firefighting gear, materials, and supplies for general firefighting efforts, overtime compensation for firefighters, and all other operational expenses incurred while performing such duties; and provided further that any unexpended or unencumbered funds shall lapse to the general fund.

     SECTION 20.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:

(1)         $387,991 or so much thereof as may be necessary for fiscal year 2007-  2008 and $917,820 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for three (3.00 FTE) clerk typist positions, one (1.00 FTE) account clerk position, and twenty-two (22.00 FTE)conservation and resources enforcement officers over the biennium;

(2)         $230,000 or so much thereof as may be necessary for both fiscal years  shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009;

(3)         $300,000 or so much thereof as may be necessary for both fiscal years  shall be expended for replacement vehicles; provided further that this   amount shall be non-recurring after the close of fiscal year 2008-2009;

(4)         $230,000 or so much thereof as may be necessary for both fiscal years  shall be expended to purchase replacement patrol boats and vessels;

(5)         $589,500 or so much thereof as may be necessary for fiscal year 2007-  2008 and $222,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for data processing system design, hardware, software, and installation to automate the division of conservation and   resources enforcement reports and forms;

provided further that the department shall submit a report that shall include, but not be limited to, data relating to the activities by all conservation and resources enforcement officers that denote general locations, dates, and outcomes, and the improvements made due to increased funding for equipment upgrades and clerical staff; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

HEALTH

SECTION 21.  Provided that of the general fund appropriation for the Kalaupapa Settlement (HTH 100), the sum of $4,243 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,708 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to adjust the annual pensions for the residents of Kalaupapa Settlement; provided further that Kalaupapa's pensioners receiving less than $4,000 annually shall be granted a 5% increase in fiscal year 2007-2008 and a 2.5% increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving more than $4,000 but less than $5,000 annually shall be granted a 4% increase in fiscal year 2007-2008 and a 2.5% increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving $5,000 or more annually shall be granted a 2.5% increase in fiscal year 2007-2008 and a 2.5% increase in fiscal year 2008-2009; provided further that the department shall prepare and submit a report updating the pension increases for the residents of Kalaupapa who qualify for an appropriate increase; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 22.  Provided that of the general fund appropriation for the emergency medical services (HTH 730), the sum of $388,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $397,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing two ambulances and two lifepak 12 defibrillators; provided further that these funds shall not be redirected to pay for any indirect or EMS personnel costs; provided further that any unexpended funds shall lapse into the general fund; and provided further that the program shall prepare and submit an expenditure report to the legislature to account for the ambulances and equipment purchases no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 23.  Provided that of the general fund appropriation for the emergency medical services (HTH 730), the sum of $649,412 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $675,388 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase a replacement helicopter for the county of Maui aeromedical emergency medical services program; provided further that the county of Maui shall not be responsible for any cost associated with the purchase of the replacement helicopter; provided further that these funds shall not be used for any other purposes other than to purchase a replacement helicopter; provided further that these funds shall not be redirected to pay for any indirect or personnel costs; provided further that any unexpended funds shall lapse into the general fund; provided further that the department shall submit an expenditure report to the legislature to account for the use of these funds set aside for the county of Maui no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

SECTION 24.  Provided that of the general fund appropriation for the emergency medical services (HTH 730), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to establish a suicide early intervention and prevention program with an emphasis on the youth population; provided further that this program shall include other individual age groups; provided further that these funds shall be expended by the department of health; provided further that the suicide early intervention and prevention program shall develop strategies to prevent suicide that address youth and all other ages; provided further that the strategies developed by the department should include but not be limited to the following:

(1)         Identifying and assessing the risk of youths and other individuals referred to the program;

(2)         Creating public awareness by building community networks and providing information to the target groups;

(3)         Referring the youths and other individuals to resources at the appropriate level of care needed;

provided further that the department shall prepare and submit a detailed report to include expenditures and all activities performed; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 25.  Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:

                   FY 2007-2008       FY 2008-2009

General funds      $  8,764,412       $ 11,479,791

Interdepartmental 

Transfer funds     $  8,558,196       $ 12,239,470;

provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         The number of individuals aided by the services provided and the capacity of service provided;

(2)         A performance report of services provided and treatment outcomes;

(3)         A detailed report on all expenditures;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 26.  Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to continue to subsidize residents living in apartments and developmental disabilities domiciliary homes for individuals; 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; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         The number of individuals aided by the services provided and the capacity of service provided;

(2)         A performance report of services provided and treatment outcome;

(3)         A detailed report on all expenditures;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 27.  Provided that of the general fund appropriation for the family health services, health resources administration (HTH 560), the sum of $6,753,704 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of  $6,753,704 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for early intervention services; provided further that any unexpended funds shall lapse into the general fund; provided further that the early intervention services program shall prepare and submit a detailed report evaluating its delivery of services and specifically focusing on all of the early intervention purchase of services and service on a fee contracts; provided further that the report shall also include, but not be limited to the following information:

(1)         A detailed financial report to be submitted by each of its purchase of services contract providers including a detailed breakdown of services provided, number of children served by provider each month, and costs incurred including treatment outcomes;

(2)         A detailed financial report to be submitted by each of its services for a fee   contract providers including a detailed breakdown of services provided and funding levels, number of children served by provider, and treatment outcomes;

(3)         An aggregate report to be submitted by the department to the legislature accounting for all its purchase of services and services for a fee contracts rendered by each of program's contract providers;

provided further that the department shall also prepare and submit a detailed report to include, but not be limited to a summary of all findings and substantive recommendations to improve operational and cost efficiencies in the delivery of services and its outcomes; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

SECTION 28.  Provided that of the general fund appropriation for the family health services, health resources administration (HTH 560), the sum of $1,248,750 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,248,750 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase family planning services for women's health; and provided further that any unexpended funds shall lapse into the general fund; provided further that the department shall submit a detailed report to include, but not be limited to the following:

(1)         A detailed financial report from each of its purchase of services contract    providers to be submitted to the department of health including a detailed breakdown of services provided; number of clients served each month by provider; costs incurred and outcomes;

(2)         An aggregate financial report to be completed by the department for purchase of services rendered by the providers to include all the above;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

     SECTION 29.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,938,600 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the emergency and budget reserve fund.

     SECTION 30.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $19,520,369 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 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 $5,281,061 of the special fund appropriation for fiscal year 2007‑2008, and a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2008‑2009, 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 31.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $6,601,326 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the Hawaii tobacco prevention and control trust fund.

     SECTION 32.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,786,971, for fiscal year 2007‑2008 and the sum of $14,786,971 for fiscal year 2008‑2009, shall be deposited into the university revenue‑undertakings fund.

     SECTION 33.  Provided that of the general fund appropriation for Kahuku hospital (HTH 211), the sum of $1,500,000 in fiscal year 2007‑2008 and the sum of $1,500,000 in fiscal year 2008‑2009 shall be used for the transitioning of Kahuku Hospital into the Hawaii Health Systems Corporation; 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 in the event Kahuku hospital does not become a part of the Hawaii health systems corporation.

SECTION 34.  Provided that of the general fund appropriation for the adult mental health-inpatient (HTH 430), the sum of $1,999,820 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of health to support the expansion and integration of the security enhancements at the Hawaii State Hospital; provided further that of the total sum, the sum of $595,995 or so much thereof as may be necessary shall be used for the perimeter fence monitoring system; provided further the sum of $1,165,925 or so much thereof as may be necessary shall be used for the purchase of interior and exterior cameras facility wide; provided further the sum of $125,000 or so much thereof as may be necessary shall be used for video and fiber installation; provided further the sum of $49,950 or so much thereof as may be necessary shall be used for purchasing access controllers at building L; provided further that the sum of $62,950 or so much thereof as may be necessary shall be used to purchase access controllers for the Cooke building; provided further that any unexpended funds shall lapse into the general fund; provided further that the program shall prepare and submit a detailed report of all its expenditures; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 regular session. 

SECTION 35.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $735,833 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,817,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for adolescent school-based substance abuse treatment programs for intermediate and middle schools; provided further that this expending authority of the department of health shall not be transferred to any other state or private entity; and provided further that any unexpended funds shall lapse into the general fund.

SECTION 36.  Provided that of the general fund appropriation for the state laboratory services (HTH 710), the sum of $792,500 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $365,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum, the sum of $222,000 or so much thereof as may be necessary shall be used in fiscal year 2007-2008 to purchase two variable speed drives for the state laboratory; provided further that the sum of  $153,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $165,000 or so much thereof as may be necessary for fiscal year 2008-2009 to purchase new and replacement scientific equipment for medical microbiology; provided further that the sum of $62,500 or so much thereof as may be necessary shall be used in fiscal year 2007-2008 to purchase equipment for TB testing; provided further that the sum of $115,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase and install a centrally controlled electronic access system to upgrade the State Laboratory Division's security system and to replace existing individual access control locks; provided further that the sum of $240,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase three gas chromatographs to be used for the food section in chemistry; provided further that the sum of $200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to purchase one gas chromatograph/mass spectrometer-mass spectrometer; provided further that these funds shall only be used for these purposes; provided further that any unexpended funds shall lapse into the general fund; provided further that the state laboratory services program shall prepare and submit a detailed expenditure report that accounts for all of the laboratory equipment purchases; and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 37.  Provided that for the state health planning and development agency (HTH 906), a combination of general and special fund appropriations shall be used by the agency to develop and maintain a secure statewide comprehensive health care workforce map and database; provided further that the expending agency shall be the department of health; provided further that of the general fund and special fund appropriations for the state health planning and development agency, the sum of $250,000 in general funds and the sum of $250,000 in special funds or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $500,000 in general funds or so much thereof as may be necessary for fiscal year 2008-2009 shall be used by the department of health to contract with the appropriate agency to identify and improve healthcare workforce shortages through 2020; provided further that the agency tasked with this responsibility shall develop a plan to improve and to address these workforce shortages; provided further that the agency shall provide a detailed expenditure report and include but not be limited to the findings and recommendations of the comprehensive health care workforce map and database; and provided further that the agency shall prepare and submit the report to  the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 38.  Provided that of the general fund appropriation for the developmental disabilities council (HTH 905), the sum of $44,618 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $70,637 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide funding for a coordinator position and operating funds to support a statewide self-advocacy network for individuals with developmental disabilities; provided further that the program shall prepare and submit a detailed expenditure report including but not limited to a progress report on its activities including performance outcomes; and provided further that the report shall be provided to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

SOCIAL SERVICES

     SECTION 39.  Provided that of the general fund and federal fund appropriations for child protective services (HMS 301), the sum of $2,500,000 and $2,275,000, respectively, or so much thereof as may be necessary for fiscal year 2007- 2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to improve the State’s federally mandated program improvement plan goals by adding services to recruit, train, license, and support resource families (foster homes); provided further that from this appropriation the department shall pay the cost of necessary child abuse and neglect central registry checks; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The child and family services report;

(2)         The number of children aided by the services provided by this funding;

(3)         The number of child abuse and neglect central registry checks conducted and the method of conducting such checks;

(4)         The number of new foster homes licensed due to this contract;

(5)         The breakdown of services with attached dollar amounts per service included;

(6)         The progress being made towards reaching the program improvement plan goals;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 40.  Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $135,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for administrative appeals mandated by the federal Child Protection and Treatment Act; and provided further that the department of human services shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 sessions that shall include but not be limited to the following information:

(1)         The number of such appeals made in the 12 months preceding the month of    the report, wherein the sole issue upon appeal was the findings of an investigation by the department of human services of an allegation of child abuse or neglect;

(2)         The number of hearings resulting from such appeals for which a contracted attorney was paid to preside; and

(3)         The total expenditures for contracted attorneys presiding over such hearings.

     SECTION 41.  Provided that of the general fund appropriation for Hawaii youth correctional facility (HMS 503), the sum of $513,900 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of human services for the purchase of essential equipment and services contracts for the Hawaii youth correctional facility for compliance with the Hawaii youth correctional facility and department of justice settlement; provided further that the funds shall be expended for the following purposes:

(1)         $30,000 for the sick leave reduction program;

(2)         $45,000 for secured transportation contracts;

(3)         $157,000 for the incentive and graduated sanctions programs;

(4)         $128,840 for training contracts;   

(5)         $67,700 to the department of the attorney general for background checks;

(6)         $49,200 for equipment related to suicide prevention and security;

provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The status of the purchase of the training equipment and contracts broken down by exact dollar amounts;

(2)         The status of the sick leave reduction program, including but not limited to, the amount expended and measures of effectiveness;

(3)         The status of and amounts expended for the incentive and graduated sanction programs;

(4)         The current status of any court mandates to which the Hawaii youth correctional facility is subject;

(5)         The progress being made towards complying with the department of justice settlement;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 42.  Provided that of the general fund appropriation for rental housing services (HMS 220), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the renovation and repair of type A and B vacant units and newly vacated units that become available during the course of normal operations; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of human services shall submit a detailed report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 sessions that shall include but not be limited to the following information:

(1)         A list by address of all type A and B units that were vacant at any time between December 1, 2006, and December 1, 2007;

(2)         The date on which each such unit became vacant and the date on which it was re-occupied on or before December 1, 2007;

(3)         For each unit vacant at any time between December 1, 2006, and December 1, 2007, the type and cost of repairs or other work performed in order to ready it for occupancy; and

(4)         For each unit vacant as of December 1, 2007, the status of work being performed to ready it for occupancy and the anticipated date of completion of such work.

     SECTION 43.  Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $6,242,348 for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal years 2008-2009 shall be expended for the homeless stipend program, outreach program, and homeless grant program; provided further that expenditures shall be limited to those services described as stipend, outreach, and homeless grant programs in the homeless programs fiscal year 2005-2006 report to the legislature; provided further that any funds not expended for those purposes shall lapse to the general fund; provided further that the department of human services shall submit a report to the legislature identifying:

(1)         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;

(2)         The full list of homeless services rendered;

(3)         A detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client; and

provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 44.  Provided that of the general fund and federal fund appropriations for child support enforcement (ATG 500), the sums of $93,846 and $266,687 respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the sums of $119,959 and $313,146 respectively, or so much thereof as may be necessary for fiscal year 2008-2009, shall be expended by the department of the attorney general for a pilot project to test a case based strategy for child support enforcement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report which shall include but not be limited to:

(1)         The status the pilot project;

(2)         An evaluation of the effectiveness of the case based strategy in resolving   deficiencies identified by the state auditor in the 2003 and 2007 audits of the child support enforcement agency;

(3)         Additional strategies the department will use in the following biennium to      address deficiencies identified by the state auditor;

(4)         A list of positions vacant in the child support enforcement agency which as currently described do not support such strategy and which should be replaced by more appropriate positions, and what those more appropriate      positions would be; and

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 45.  Provided that of the general fund appropriation for the executive office on aging (HTH904), the sum of $80,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $80,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to coordinate the family caregiver support services; provided further that the program shall develop strategies to assist these individuals with the available support services; provided further that the strategies developed by the program should include but not be limited to the following:

(1) Assessing and identifying caregiver services needed by these individuals referred to the program;

(2) Referring these individuals to resources at the appropriate level of care needed;

(3)  Creating public awareness by building community networks and providing information to individuals requiring services;

provided further that the program shall prepare and submit a detailed report to account for all its activities including outcomes measures; and provided further that the department shall submit the report to  the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 46.  Provided that of the federal TANF fund appropriation for the department of human services administration (HMS 903), the sum of $463,587 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be transferred to the department of health for family planning health education and outreach services.

FORMAL EDUCATION

     SECTION 47.  Provided that the general fund appropriation for School Based Budgeting (EDN 100), the sum of $15,806,408 or so much thereof as shall be necessary for fiscal year 2007-2008 and $17,684,790 or so much thereof shall be necessary for fiscal year 2008-2009 shall be expended by the department of education for classroom equipment; provided further that funds shall not be expended for any other purchase; provided further that the department shall prepare a detailed report that shows the items purchased for each site; and provided further that the department will submit the report to the legislature no later than twenty days prior to the convening of the  legislature.

     SECTION 48.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $52,115,891 for fiscal year 2007‑2008 and the sum of $53,173,507 for fiscal year 2008‑2009, which represent the additional amounts provided for school‑based budgeting (EDN 100) in fiscal year 2007‑2008 and fiscal year 2008‑2009, shall be expended for school level purposes.

     SECTION 49.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $2,375,934 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for equipment and position-related furniture for new facilities; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.

     SECTION 50.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,105,474 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; and provided further that the funds shall be allocated as foundation funds as follows:

(1)         $63,300 for each elementary school;

(2)         $84,350 for each middle school;

(3)         $126,580 for each high school;

(4)         $147,680 for each combination kindergarten-grade twelve school; and

(5)         $105,476 for each combination elementary and middle school.

     SECTION 51.  Provided that the general fund appropriation for School Based Budgeting (EDN 100), the sum of $1,100,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the Superintendent’s discretionary support of the Weighted Student Formula program; provided further that a minimum of $100,000 of the funds shall be provided to elementary schools who model full inclusion special education programs; provided further that funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report that shows how the funds were expended for each site; and provided further that the department will submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 52.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not be limited to evaluations from each educational consultant assigned to each school on the progress of No Child Left Behind restructuring, and amounts expended per school for No Child Left Behind restructuring; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 53.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $14,158,057 for fiscal year 2007‑2008 and the sum of $13,317,253 for fiscal year 2008‑2009, which represent the additional amounts provided for comprehensive student support services (EDN 150) in fiscal year 2007‑2008 and fiscal year 2008‑2009, shall be expended for school level purposes.

     SECTION 54.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $9,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for equipment for the early education task force; and provided further that these cost items shall be considered non‑recurring cost items.

     SECTION 55.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $1,191,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to establish, support, implement, and expand an early learning educational task force; provided further that the department shall prepare a report that shall include but not be limited to the annual report submitted by the educational specialist for family support in the office of curriculum instruction and student support to the assistant superintendent; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 56.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $1,566,220 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $769,468 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic comprehensive student support system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic comprehensive student support system and the need for contracted services for this project; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 57.  Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $77,900 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for telecommunication equipment for I-Net connections for connectivity to the centralized help desk; and provided further that these cost items shall be considered non‑recurring cost items.

     SECTION 58.  Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $999,964 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,000,774 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic student information system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic student information system; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 59.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $14,565,091 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $15,887,197 or so much thereof as may be necessary for fiscal year 2008‑2009, which represent the additional amounts provided for school support (EDN 400) in fiscal year 2007‑2008 and fiscal year 2008‑2009, shall be expended for school level purposes.

     SECTION 60.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $6,391,412 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for school food services; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures, and cost saving measures for school food services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 61.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $2,613,344 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for student transportation; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures and cost saving measures being implemented for student transportation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 62.  Provided that of the general fund appropriation for school support (EDN 400), the sums of:

(1)         $931,626 or so much thereof as may be necessary for fiscal year 2007-  2008 and the sum of $2,498,797 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased electricity costs;

(2)         $184,353 or so much thereof as may be necessary for fiscal year 2007-  2008 and the sum of $184,625 or so much thereof as may be necessary for    fiscal year 2008-2009 shall be expended by the department of education for increased sewer charges;

(3)         $148,429 or so much thereof as may be necessary for fiscal year 2007-  2008 and the sum of $352,322 or so much thereof as may be necessary for    fiscal year 2008-2009 shall be expended by the department of education for increased water charges;

provided further that the department shall prepare a report that shall include but not be limited to current and projected usage as well as current and projected costs of electricity, sewer, and water services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 63.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $49,048 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the energy coordinator position; provided further that the department shall prepare a report that shall include but not be limited to a summary of the various energy efficiency projects and the corresponding change in energy usage as a result of these projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 64.  Provided that of the general fund appropriation for retirement benefits payments-DOE (EDN 941), the sum of $140,089,459 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $141,464,436 or so much thereof as may be necessary for fiscal year 2008‑2009 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 $77,798,468 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $78,560,893 or so much thereof as may be necessary for fiscal year 2008‑2009 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 retirement benefits payments (BUF 941) 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 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 health premium payments-DOE (EDN 943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $177,398,618 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to health premium payments (BUF 943) 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 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 general fund appropriation for debt service payments-DOE (EDN 915), the sum of $228,027,849 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $241,072,695 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to debt service payments (BUF 915) 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 the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 67.  Provided that of the general fund appropriation for public libraries (EDN 407), the sum of $1,162,565 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,521,007 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the Hawaii state public library system for maintenance and energy efficiency projects; provided further that the department of education shall prepare a report that shall include but not be limited to monthly energy usage of the public libraries and tracking decreases in usage corresponding to efficiency projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 68.  Provided that of the special fund appropriation for UH-Manoa – Hawaii AIDS research program of the university of Hawaii, john a burns school of medicine (UOH 100), the sum of $1,200,000 or so much thereof as may be necessary, for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the university of Hawaii in support of the Hawaii AIDS research program and operational costs incurred thereof; provided further that the university shall prepare a report on planned uses and actual expenditures of these appropriations as of December 1 for each fiscal year; provided further that this report shall illustrate progress of the Hawaii AIDS research program and associated research efforts which occur and are initiated as a direct result of these allocated funds; provided further that this report shall also include the previous fiscal year; and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 69.  Section 54 of Act 178, SLH 2005, is amended to read as follows:

     “SECTION 54.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of [$31,000,000] $12,300,000 for fiscal year 2005-2006 shall be used for the purpose of cleaning, repairing, or replacing damaged or destroyed university of Hawaii property as a result of the October 30, 2004 flood; provided further that any unexpended and unencumbered funds shall not lapse as of June 30, 2006; provided further that any unexpended and unencumbered funds shall lapse to the general fund as of June 30, 2007.”

     SECTION 70.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $18,700,000 for fiscal year 2007-2008 shall be maintained in a separated account and shall be used for the purpose of repairing or replacing damaged or destroyed university of Hawaii property as a result of the October 30, 2004 flood; provided further that the university shall prepare a report on planned uses and actual expenditures incurred as a direct result of these appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions; provided further that any unexpended and unencumbered funds shall not lapse to the general fund as of June 30, 2008; and provided further that any unexpended and unencumbered funds shall lapse to the general fund as of June 30, 2009.

     SECTION 71.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the Quentin Burdick rural health interdisciplinary training program in support of nursing training initiatives and development; provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 72.  Provided that of the appropriations or authorizations for the university of Hawaii, Manoa (UOH 100), the sum of $500,000 in general funds and $1,000,000 in special funds or so much thereof as may be necessary for fiscal year 2007-2008, and the same sums for fiscal year 2008-2009 or so much thereof as may be necessary shall be expended for the college of tropical agriculture and human resources in support of their operational costs; provided further that any funds not expended for this purpose shall lapse to the respective fund.

     SECTION 73.  Provided that of the appropriations and authorizations for the university of Hawaii, Hilo (UOH 210), the sum of $267,500 in general funds and $267,500 in special funds for fiscal year 2007-2008 and the sum of $264,500 in general funds and $264,500 in special funds for fiscal year 2008-2009 shall be expended in direct support of the Imiloa Hawaii astronomy center; provided further that the university shall provide a report of all current expenses, utility costs, maintenance and repair contract costs, motor vehicle and related repair and maintenance costs which are paid out of these allocations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions; and provided further that any unexpended and unencumbered funds shall lapse to the respective fund.

     SECTION 74.  Provided that of the general fund appropriation for the small business development corporation of the university of Hawaii (UOH 220), the sum of $501,500 or so much thereof as may be necessary for fiscal year 2007-2008, and the sum of $597,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to fund one current vacancy for associate state director, to fund one current vacancy in the Hawaii business research library, to fund an additional position in the Honolulu center, to establish a consulting and training program in Kailua-Kona, and for operational expenses for the Honolulu center and any additional expenses and operational expenses of the corporation in general to bring the small business development corporation into compliance with the requirements of the US small business administration; and provided further that any unexpended and unencumbered funds shall lapse to the general fund.

     SECTION 75.  Provided that of the general fund appropriation for the university of Hawaii community college (UOH 800), the sum of $1,195,594 or so much thereof as may be necessary for fiscal year 2007-2008, and the sum of $2,273,625 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to cover lecturer pay as a result of additional community college classes required for the university of Hawaii’s expansion and enrollment growth initiatives statewide; provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 76.  Provided that of the general fund appropriation for University of Hawaii, system-wide support (UOH 900), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to fund the B-Plus scholarship program; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 77.  Provided that of the general fund appropriation for retirement benefits payments-UH (UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $64,473,642 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for University of Hawaii employees; provided further that in addition the sum of $32,468,803 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $34,904,925 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for University of Hawaii employees; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) 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 the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 78.  Provided that of the general fund appropriation for health premium payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $65,107,996 or so much thereof as may be necessary for fiscal year 2008‑2009 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 shall be transferred to health premium payments (BUF 943) 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 the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 79.  Provided that of the general fund appropriation for debt service payments-UH (UOH 915), the sum of $84,392,802 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $89,220,682 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for debt service on general obligation bonds issued for University of Hawaii projects and shall be transferred to debt service payments (BUF 915) 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 the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

CULTURE AND RECREATION

     SECTION 80.  Provided that of the general fund appropriation for parks administration and operations (LNR 806), the sum of $919,955 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $307,258 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for the purpose of salary, fringe benefits, overtime compensation, and training for county lifeguard services for the islands of Maui and Kauai, purchase of necessary medical, emergency and other rescue equipment and supplies to administer general first aid, water assistance, cardio-pulmonary-resuscitation; provided further that of the above sums, the sum of $406,469 for fiscal year 2007-2008 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Maui; provided further that of the above sums, the sum of $205,228 for fiscal year 2008-2009 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Kauai; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 81.  Provided that of the special fund appropriation for spectator events and shows-Aloha Stadium (AGS 889), the sum of $1,283,150 for fiscal year 2008, shall be expended for the following purposes:

     Purpose                               FY 2007-2008

     Mobile communication equipment        $    78,150

     Replacement carts                     $    228,000

     Video camera system replacement       $    844,000

     Video system replacement and upgrade  $    50,000

     Matrix computer system replacement         $    20,000

     DVD recording & duplicating system         $    23,000

     Commercial grade receptacles               $    40,000

     SECTION 82.  Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.

PUBLIC SAFETY

SECTION 83.  Provided that of the general fund appropriation for Waiawa Correctional Facility (PSD 404), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $26,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement an apprenticeship program for inmates; provide further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training;

(3)         Overall success rates of the program, focusing on recidivism rates; and

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 84.  Provided that of the general fund appropriation for Intake Service Centers (PSD 410), four positions and the sum of $143,472 or so much thereof as may be necessary for fiscal year 2007-2008 and four positions and the sum of $168,576 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement a re-entry program assigning one case worker to each intake service branch to ensure that offenders have housing and employment upon release; provide further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         Identify the types of programs and providers that re-entry programs have assigned to inmates;

(3)         Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing; and

(4)         Overall success rates of the program, focusing on recidivism rates; and

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 85.  Provided that of the general fund appropriation for correction program services (PSD 420), the sums of:

(1)         $140,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to purchase contract services for transition programs;

(2)         $408,552 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement transitional work furlough substance abuse treatment services;

(3)         $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the intensive re-entry program that will serve women offenders within a year to six months of release to ensure that offenders have gained the necessary life skills, such as behavioral modification, stress management, personal growth, and development of personal and inmate relationships;

(4)         $98,700 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $75,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support a culinary arts program and landscape architecture program at women’s community correctional center to ensure that offenders have gained, in the case of the culinary arts program, the educational training and skills to obtain a associates degree or certificate in culinary arts through Kapiolani community college or leeward community college, in the case of the landscape architecture program, an understanding and practical experience related to design and implementation of landscape projects within the correctional facility, and if conditions permit, in the community;

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; provided further that the department shall prepare a report on the above-mentioned activities that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the programs;

(2)         Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training;

(3)         Overall success rates of the programs, focusing on recidivism rates; and

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 86.  Provided that of the general fund appropriation for correction program services (PSD 420), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the inmate transition and job development program to ensure that offenders have gained housing, employment, and other support services; provide further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing;

(3)         Overall success rates of the program, focusing on recidivism rates;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 87.  Provided that of the general fund appropriation for health care (PSD 421), the sum of $594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $425,124 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety for necessary staffing and equipment for mental health services at the Oahu community correctional center, Halawa correctional facility, and the women's community correctional center; 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; provided further that the department shall prepare a report for each facility that shall include but not be limited to:

(1)         Appropriate measures of effectiveness;

(2)         Inmate care based on per-inmate hours of individual and group-based mental health treatment programs;

(3)         Level of medical management of inmates;

(4)         Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization;

(5)         The tracking of inmate mental health improvements or regressions;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 88.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $294,640 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $392,853 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended only if temporary positions are required to provide disaster recovery assistance; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report detailing all expenditures to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.  

     SECTION 89.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 90.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the status of the Hawaii national guard's readiness to respond to natural disasters, including:

(1)         An assessment of equipment and supplies on hand;

(2)         Adequacy of staffing for disaster recovery assistance, including the number of personnel trained to respond to disasters by type of disaster;

(3)         Adequacy of training for disaster recovery assistance personnel;

provided further that the report shall also contain assessments of the national guard's recruitment efforts, including statistical and demographic information for new recruits and re-enlistments; provided further that the department shall submit a draft of this report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008 and the first of every quarter thereafter.

     SECTION 91.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the all deployments of national guard personnel for the previous six years in support of overseas missions, including:

(1)         A listing of the number of personnel deployed for each mission;

(2)         The duration of the deployment;

(3)         The cost for the unit for each deployment, including the cost of replacing supplies and equipment;

(4)         The adequacy of federal support to re-supply and re-equip the Hawaii national guard following deployments;

provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008 and the first of every quarter thereafter.

     SECTION 92.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall conduct a comprehensive assessment of the State's disaster warning system, including:

(1)         A compilation of all system failures experienced during emergency warnings in the past five years;

(2)         An explanation of the cause of each system failure;

(3)         An explanation of what the department has done to rectify the causes of each system failure;

provided further that this assessment shall also include the identification of areas without disaster warning device coverage and the department's plan to provide emergency warnings in those areas over the short and long term; provided further that the department shall prepare a list of all needed improvements to system infrastructure, including cost estimates and projected federal funding available and state funding requirements to make the improvements; provided further that the department shall prepare a multi-year plan to seek the federal and state funding and a work schedule to make the improvements; provided further that the department shall submit a draft report of the above information to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit a quarterly update to this report to the legislature beginning April 1, 2008 and the first of every quarter thereafter.

INDIVIDUAL RIGHTS

     SECTION 93.  Provided that the public utilities commission (BUF 901) shall complete a report on the status of hiring the positions authorized by this Act for restructuring; provided further that the report shall detail the progress made towards implementation of the restructuring plan resulting from the organizational review conducted pursuant to Act 143, SLH 2006; and provided further that the commission shall submit this report to the legislature no less than twenty days prior to the convening of the 2008 and 2009 legislative sessions.

     SECTION 94.  Provided that of the general fund appropriation for general support (CCA 191), the sum of $81,310 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $81,210 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of commerce and consumer affairs for building maintenance and electricity costs; provided further that the department shall prepare a report that shall include but not be limited to current and projected electrical usage as well as planned uses and actual expenditures for repair and maintenance costs; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

GOVERNMENT-WIDE SUPPORT

     SECTION 95.  Provided that of the general fund appropriation for office of the governor (GOV 100), the sum of $15,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $15,000 or so much thereof as may be necessary for fiscal year 2008‑2009 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 to the legislature on all expenditures made from the "contingent fund" for the preceding twelve-month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 96.  Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $1,150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds shall lapse to the general fund

     SECTION 97.  Provided that for the fourteen positions being converted from temporary to permanent in office of elections (AGS 879), no officer or employee of the State shall suffer any loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefit or privilege as a consequence of this Act, and such officer or employee shall be transferred or appointed to a civil service position without the necessity of examination; provided further that the officer or employee possesses the minimum qualifications for the position to which transferred or appointed; provided further that subsequent changes in status may be made pursuant to applicable civil service and compensation laws; provided further that an officer or employee of the State who does not have tenure and who may be transferred or appointed to a civil service position as a consequence of this Act shall become a civil service employee without the loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefits or privileges and without the necessity of examination; and provided that such officer or employee possesses the minimum qualifications for the position to which transferred or appointed.

     SECTION 98.  Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $25,000 for fiscal year 2008, shall be used for the purchase of three geographic information systems workstations; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 99.  Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $96,542 or so much thereof may be necessary for fiscal year 2008-2009, shall be used to increase stipends for precinct officials; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 100.  Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $54,400 or so much thereof may be necessary for fiscal year 2008-2009, shall be used for ballot transportation fuel costs; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 101.  Provided that of the general fund appropriation for taxation (TAX 100), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall only be used for contracting with specialized experts to support income, general excise, and other tax audits; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an annual report to the legislature on December 1, 2007, and on December 1, 2008, detailing the use of the funds and the amount and type of additional taxes assessed resulting from the work of the contractor.

     SECTION 102.  Provided that the department of taxation (TAX 100) shall prepare a report detailing the level of staffing and funding necessary to administer county surcharge collection; provided further that the report shall describe the total workload related to collection of the county surcharge and the total number and type of staff to be charged to that activity; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 103.  Provided that of the general fund appropriation for supporting services – revenue collection (TAX 107), the sum of $25,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to improve revenue forecasting accuracy for the council on revenues; provided further that the department shall submit a report to the legislature on December 1, 2007, and December 1, 2008, on efforts to improve revenue forecasting.

     SECTION 104.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 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 that shall include the date of any expenditure, the purpose of any expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 105.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used only for increased cost of telephone service contracts; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of accounting and general services shall prepare a report detailing:

(1)         The actual contract rates for telephone service;

(2)         The projected annualized cost of telephone contract costs using the rates for the current and upcoming fiscal year;

(3)         The amount over or under the amount budgeted for this purpose;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 106.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $450,000 for fiscal year 2007-2008, shall be used for information technology expenditures; provided further that the department shall submit a detailed report on the equipment purchased; provided further that this report shall include but not limited to a list of items purchased, cost of each item, life expectancy of each item, cost savings provided by each item, and overall space saved; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 107.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $550,000 for fiscal year 2007-2008 and the sum of $250,000 for fiscal year 2008-2009, shall be used for information technology expenditures; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 108.  Provided that for information processing services (AGS 131), the department of accounting and general services shall prepare a report on the feasibility and cost of establishing a team of specialists to assist departments in the review of business processes and procedures to identify areas that could benefit from the application of technological enhancements such as scanning and digitizing of records, conversion of manual forms to electronic forms, web based distribution of forms, and database development; provided further that the team of specialists would consist of individuals capable of viewing the needs of the department or program from a functional perspective as well as a technical perspective and possess experience in streamlining workflow processes; provided further that these specialists would conduct cost-benefit analysis to prioritize the use of technology to streamline government operations; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

SECTION 109.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

1.          MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR MAUI ECONOMIC DEVELOPMENT BOARD'S NEW BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           15           

            CONSTRUCTION                                    285           

               TOTAL FUNDING              BED               300 C           C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

2. P97002   UPCOUNTRY MAUI WATERSHED, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

            PLANS                                            50          50

            LAND                                            100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  2,650       2,650

               TOTAL FUNDING              AGR             1,500 C      1,500 C

                                          AGR             1,500 N      1,500 N

 


3. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.

            PLANS                                           520           

            DESIGN                                        1,080           

            CONSTRUCTION                                  6,315           

               TOTAL FUNDING              AGR             7,915 C           C

 

AGR192 - AGRICULTURE

 

4. 981921   MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

            DESIGN                                          100         100

            CONSTRUCTION                                    150         150

               TOTAL FUNDING              AGS               250 C        250 C

 

LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

 

5. C00A     ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.

            DESIGN                                           30           

            CONSTRUCTION                                                320

               TOTAL FUNDING              LNR                30 C        320 C

 


LNR141 - WATER AND LAND DEVELOPMENT

 

6. G76B     WAIMEA WELLS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE AND OTHER RELATED WORK.

            PLANS                                           150           

            LAND                                              1           

            DESIGN                                          325           

            CONSTRUCTION                                  1,024           

               TOTAL FUNDING              LNR             1,500 S           S

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

7. HCD001   KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

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

            PLANS                                         1,747       1,747

               TOTAL FUNDING              BED             1,747 C      1,747 C

 


8. KA018    KEWALO BASIN IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN.  IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, AND REPAIR/REPLACEMENT OF PIERS B, C, AND HERRINGBONE.

            PLANS                                            30           

            DESIGN                                          450         100

            CONSTRUCTION                                  4,050         860

            EQUIPMENT                                                    40

               TOTAL FUNDING              BED             4,530 D      1,000 D

 

9. KL004    KALAELOA SAFETY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA.  PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.

            PLANS                                            50           

            DESIGN                                           50           

            CONSTRUCTION                                    500           

            EQUIPMENT                                       500           

               TOTAL FUNDING              BED             1,100 C           C

 


BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

10. HFDC01  WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE EXISTING RESERVOIR WHICH IS DILAPIDATED AND REQUIRES REPLACEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,500 C           C

 


B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          THE SALVATION ARMY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,496           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR             1,500 C           C

 

2.          EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C

 


HMS802 - VOCATIONAL REHABILITATION

 

3.          ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A06A     HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU

 

            CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                 16,229           

               TOTAL FUNDING              TRN            16,229 E           E

 

2. A09A     HONOLULU INT'L AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU

 

            PREDESIGN AND SCHEMATIC DESIGN AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        9,000           

            CONSTRUCTION                                 12,256           

               TOTAL FUNDING              TRN            21,256 E           E

 


3. A11E     HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS AND OTHER RELATED IMPROVEMENTS.

 

            DESIGN                                        3,337           

            CONSTRUCTION                                 11,188           

               TOTAL FUNDING              TRN            14,525 E           E

 

4. A30A     HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU

 

 

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

 

 

            CONSTRUCTION                                 31,178           

               TOTAL FUNDING              TRN            22,178 E           E

                                          TRN             9,000 N           N

 


5. A35C     HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU

 

 

            CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

 

            CONSTRUCTION                                 12,905           

               TOTAL FUNDING              TRN            12,905 B           B

 

6. A37C     HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER AND STORM WATER SYSTEMS.

            CONSTRUCTION                                  5,855           

               TOTAL FUNDING              TRN             5,855 B           B

 


7. A41Q     HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

 

            DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL AND OTHER RELATED IMPROVEMENTS.

 

            DESIGN                                        4,276           

            CONSTRUCTION                                  3,064           

               TOTAL FUNDING              TRN             7,340 E           E

 

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

 

 

            DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE AND OTHER RELATED IMPROVEMENTS.

 

            DESIGN                                       15,355           

            CONSTRUCTION                                 20,750           

               TOTAL FUNDING              TRN            36,105 E           E

 


9. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.

 

            DESIGN                                       25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 

TRN104 - GENERAL AVIATION

 

10. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

            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.

            CONSTRUCTION                                  6,455           

               TOTAL FUNDING              TRN               650 B           B

                                          TRN             5,805 N           N

 


TRN111 - HILO INTERNATIONAL AIRPORT

 

11. B10B    HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 20,850           

               TOTAL FUNDING              TRN            20,850 B           B

 

12. B10V    HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII

 

 

            DESIGN OF TAXIWAY F AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      405

               TOTAL FUNDING              TRN                   B        405 B

 

13. B10W    HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII

 

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

 

            CONSTRUCTION                                              3,235

               TOTAL FUNDING              TRN                   B      3,235 B

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

14. C03T    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII

 

 

            CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.

 

            CONSTRUCTION                                  6,460           

               TOTAL FUNDING              TRN             6,460 E           E

 

15. C03V    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII

 

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

 

            CONSTRUCTION                                  7,105           

               TOTAL FUNDING              TRN             7,105 B           B

 

16. C03W    KONA INT'L AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.

            CONSTRUCTION                                  1,256           

               TOTAL FUNDING              TRN             1,256 B           B

 


17. C03X    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII

 

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.

 

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 

TRN131 - KAHULUI AIRPORT

 

18. D04D    KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          605           

            CONSTRUCTION                                  8,415       3,880

               TOTAL FUNDING              TRN             9,020 E      3,880 E

 

19. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY.  IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. 

            CONSTRUCTION                                 22,313           

               TOTAL FUNDING              TRN            22,313 B           B

 


20. D04O    KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI

 

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.

 

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 

21. D06B    KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                        1,005           

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN             1,005 B      6,460 B

 

22. D08O    KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI

 

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,201           

               TOTAL FUNDING              TRN             3,252 B           B

                                          TRN               949 N           N

 


TRN141 - MOLOKAI AIRPORT

 

23. 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  BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,910           

               TOTAL FUNDING              TRN               700 B           B

                                          TRN             6,210 N           N

 

TRN151 - LANAI AIRPORT

 

24. D70E    LANAI AIRPORT, GENERAL AVIATION APRON, LANAI

 

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

            CONSTRUCTION                                  3,530           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             3,344 N           N

                                          TRN               176 R           R

 


TRN161 - LIHUE AIRPORT

 

25. E03R    LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI

 

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

 

            CONSTRUCTION                                              3,185

               TOTAL FUNDING              TRN                   B      3,185 B

 

TRN195 - AIRPORTS ADMINISTRATION

 

26. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

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

            PLANS                                           700         500

               TOTAL FUNDING              TRN               700 B        500 B

 

27. F04S    KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII

 

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

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                   B        150 B

                                          TRN                   N      1,350 N

 


28. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                 23,901           

               TOTAL FUNDING              TRN            23,901 B           B

 

29. F05F    STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                          205           

            CONSTRUCTION                                              1,280

               TOTAL FUNDING              TRN               205 B      1,280 B

 


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

 

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

            PLANS                                           370         370

            DESIGN                                          300         300

            CONSTRUCTION                                  1,650       1,650

               TOTAL FUNDING              TRN             2,220 B      2,220 B

                                          TRN               100 X        100 X

 

31. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 


32. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              TRN               300 B           B

 

33. F08Q    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS STATEWIDE.

            DESIGN                                          250         250

            CONSTRUCTION                                    250         250

               TOTAL FUNDING              TRN               500 B        500 B

 

TRN301 - HONOLULU HARBOR

 

34. J20     IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,750

               TOTAL FUNDING              TRN               700 B      5,750 B

 


35. J33     KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,500 B           B

 

36. J41     IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 B      2,000 B

 


37. J06     SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN             3,500 R           R

 

38. J07     PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              TRN             1,900 R           R

 

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

 


TRN313 - KAWAIHAE HARBOR

 

40. L03     KAWAIHAE HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,301           

               TOTAL FUNDING              TRN             1,500 B           B

                                          TRN                 1 N           N

 

TRN331 - KAHULUI HARBOR

 

41. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

42. M11     NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

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

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 


43. M13     KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI

 

            PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 B           B

 

44. M14     WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDING YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              TRN             2,000 B           B

 

TRN363 - PORT ALLEN HARBOR

 

45. 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

 


TRN395 - HARBORS ADMINISTRATION

 

46. 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                                         1,199       1,199

               TOTAL FUNDING              TRN             1,199 B      1,199 B

 

47. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           550         250

               TOTAL FUNDING              TRN               550 B        250 B

 


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

 

            CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              TRN               400 B        400 B

 

49. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            DESIGN                                          750           

               TOTAL FUNDING              TRN               750 B           B

 


50. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           250         200

            DESIGN                                          300         400

            CONSTRUCTION                                    700       1,400

               TOTAL FUNDING              TRN             1,250 B      2,000 B

 

51. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

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

            DESIGN                                          150           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               150 B      2,000 B

 


52. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

TRN501 - OAHU HIGHWAYS

 

53. S239    FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

54. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            DESIGN OF A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 


55. S257    CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

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

 

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

            PLANS                                           200           

            DESIGN                                          200         200

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,400 E      1,200 E

 


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

 

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

            LAND                                            350           

               TOTAL FUNDING              TRN               350 X           X

 

58. S276    KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N

 


59. S299    KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

60. S308    KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                   E      1,000 E

                                          TRN                   N      4,000 N

                                          TRN               150 X           X

 


61. S310    FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN                   B      5,400 B

                                          TRN                   E        600 E

                                          TRN                   N     14,000 N

                                          TRN               200 X           X

 

62. S327    DRYING BED FACILITIES, OAHU

 

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

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 


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

 

            LAND ACQUISITION 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.

            LAND                                                        225

               TOTAL FUNDING              TRN                   E         45 E

                                          TRN                   N        180 N

 

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

 

            LAND ACQUISITION 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.

            LAND                                                        475

               TOTAL FUNDING              TRN                   E         95 E

                                          TRN                   N        380 N

 


65. S334    VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           25           

            CONSTRUCTION                                  9,975           

               TOTAL FUNDING              TRN                 1 N           N

                                          TRN             9,999 R           R

 

66. S337    FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCT A DETOUR ROAD, AND INSTALL OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,200           

               TOTAL FUNDING              TRN               240 E           E

                                          TRN               960 N           N

 


67. S338    EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU

 

            DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU.

            DESIGN                                        1,725           

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              TRN            17,225 E           E

 

68. 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.

            CONSTRUCTION                                 55,000           

               TOTAL FUNDING              TRN            11,000 E           E

                                          TRN            44,000 N           N

 


69. X333    ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

            PLANS                                           248         248

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              TRN               250 B        250 B

 

70.         KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU

 

            PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.

            PLANS                                         1,200           

               TOTAL FUNDING              TRN             1,200 C           C

 

71.         KAHEKILI HIGHWAY, OAHU

 

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

            PLANS                                         1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 


72.         HALEIWA WALKWAY CONSTRUCTION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WALKWAYS AND SIDEWALKS IN HALEIWA TOWN.

            PLANS                                           100           

            LAND                                             10           

            DESIGN                                          100           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               210 C      2,000 C

 

TRN511 - HAWAII HIGHWAYS

 

73. T007    HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII

 

            DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,750           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             1,400 N           N

 


74. 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

 

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

 

            DESIGN 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.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 


76. 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                                 35,000           

               TOTAL FUNDING              TRN             7,000 E           E

                                          TRN            28,000 N           N

 

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

 

            LAND ACQUISITION AND CONSTRUCTION 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.

            LAND                                          1,000           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               200 E      1,000 E

                                          TRN               800 N      4,000 N

 


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

 

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

            PLANS                                           100           

            DESIGN                                          100         150

            CONSTRUCTION                                                950

               TOTAL FUNDING              TRN               200 E      1,100 E

 

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

 

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

            LAND                                            250           

               TOTAL FUNDING              TRN               250 E           E

 


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

 

            CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                   E        600 E

                                          TRN                   N      2,400 N

 

81. T133    VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN                   E        500 E

                                          TRN                   N      2,000 N

 


82. T135    MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

                                          TRN               200 X           X

 

83. T136    HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                             75           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

                                          TRN                75 X           X

 


84. T138    KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII

 

            DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          850           

               TOTAL FUNDING              TRN               170 E           E

                                          TRN               680 N           N

 

85. T139    SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

            DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 


86. T140    HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             1,200 E           E

                                          TRN             4,800 N           N

 

TRN531 - MAUI HIGHWAYS

 

87. 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 END POSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                50 E        200 E

                                          TRN               200 N        800 N

 


88. V051    HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI.

 

            LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,000           

            CONSTRUCTION                                             42,000

               TOTAL FUNDING              TRN               800 E      8,400 E

                                          TRN             3,200 N     33,600 N

 

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

 

            DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.

            DESIGN                                          400           

               TOTAL FUNDING              TRN               400 E           E

 


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

 

            PLANNING, 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.

            PLANS                                           100           

            DESIGN                                          100         100

            CONSTRUCTION                                                800

               TOTAL FUNDING              TRN               200 E        900 E

 

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

 

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

            DESIGN                                                      275

               TOTAL FUNDING              TRN                   E        275 E

 


92. V093    WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI

 

            CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN                   E      1,300 E

                                          TRN                   N      5,200 N

 

93. V095    HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

            LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WING WALLS.

            LAND                                                         40

            DESIGN                                          150           

               TOTAL FUNDING              TRN               150 E         40 E

 


94. V096    HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI

 

            DESIGN AND LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        100

            DESIGN                                          300           

               TOTAL FUNDING              TRN                60 E         20 E

                                          TRN               240 N         80 N

 

95. V097    PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

            DESIGN AND LAND ACQUISITION FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         25

            DESIGN                                          500           

               TOTAL FUNDING              TRN               100 E          5 E

                                          TRN               400 N         20 N

 


96. 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                                  6,000           

               TOTAL FUNDING              TRN             1,200 E           E

                                          TRN             4,800 N           N

 

TRN541 - MOLOKAI HIGHWAYS

 

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

 

            CONSTRUCTION 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.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN               700 E           E

                                          TRN             2,800 N           N

 


98. W012    MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI

 

            CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              TRN             1,750 E           E

 

99. W014    KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI

 

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

            CONSTRUCTION                                    450           

               TOTAL FUNDING              TRN               450 E           E

 


TRN561 - KAUAI HIGHWAYS

 

100. X051   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

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

 

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

            LAND                                            100           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               100 E      4,000 E

 


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

 

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

            PLANS                                           100           

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000         800

               TOTAL FUNDING              TRN             1,200 E      1,000 E

 

103. 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                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


104. X122   KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI

 

            LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 E           E

 

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

 

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

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

106. X130   KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI

 

            DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


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

 

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

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N

 

TRN595 - HIGHWAYS ADMINISTRATION

 

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

 

            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.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 


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

 

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

            LAND                                            300         300

               TOTAL FUNDING              TRN               300 E        300 E

 

110. 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

               TOTAL FUNDING              TRN             1,350 E      1,350 E

 


111. 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                                          250         250

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN               450 E        450 E

                                          TRN             1,800 N      1,800 N

 

112. 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                                         4,375       4,375

               TOTAL FUNDING              TRN               875 E        875 E

                                          TRN             3,500 N      3,500 N

 


113. 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 (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 

114. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

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

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN                   N      6,000 N

 


115. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN               100 E      1,300 E

                                          TRN               400 N      5,200 N

 


116. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECTS RELATED POSITIONS.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            18,000 B     18,000 B

                                          TRN             6,000 N      6,000 N

 


117. X226   CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

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

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 

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

 

            LAND ACQUISITION 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.

            LAND                                                      1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


119. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            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.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

120. X231   HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

 

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

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 


121. X235   MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE

 

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

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              TRN               575 B           B

 

122. X236   SUSTAINABLE HIGHWAY LANDSCAPE MASTERPLAN, STATEWIDE

 

            PLANS TO DEVELOP A SUSTAINABLE LANDSCAPE MASTERPLAN.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           751           

               TOTAL FUNDING              TRN               750 E           E

                                          TRN                 1 N           N

 


123.        WAHIAWA TRANSIT CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WAHIAWA TRANSIT CENTER PARKING FACILITY.

            PLANS                                           400           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,500           

            EQUIPMENT                                        98           

               TOTAL FUNDING              TRN             2,000 C           C

 


D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840801   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

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

            CONSTRUCTION                                  5,969       5,969

               TOTAL FUNDING              HTH               995 C        995 C

                                          HTH             4,974 N      4,974 N

 

2. 840802   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                                 10,024      10,024

               TOTAL FUNDING              HTH             1,671 C      1,671 C

                                          HTH             8,353 N      8,353 N

 


LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D00A     DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.

            PLANS                                            20           

            DESIGN                                           70           

            CONSTRUCTION                                    400         460

            EQUIPMENT                                        10          40

               TOTAL FUNDING              LNR               500 C        500 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

4. G01      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 IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,399       2,419

               TOTAL FUNDING              LNR             2,399 C      2,419 C

 


5. J00      ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                          520           

            CONSTRUCTION                                  2,130       2,300

            EQUIPMENT                                        50           

               TOTAL FUNDING              LNR             2,700 C      2,300 C

 


E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

1. 100801   KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS

            DESIGN                                            1           

            CONSTRUCTION                                  4,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             4,002 C           C

 

2. 100802   KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITY WHICH SHALL INCLUDE NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    460           

               TOTAL FUNDING              AGS               510 C           C

 


HTH595 - HEALTH RESOURCES ADMINISTRATION

 

3.          WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              HTH             1,000 C           C

 

4.          KOKUA KALIHI VALLEY, OAHU

 

            PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            40           

            CONSTRUCTION                                  2,160           

               TOTAL FUNDING              HTH             2,200 C           C

 


5.          LANAI WOMEN'S CENTER, LANAI

 

            PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              HTH               500 C           C

 

6.          HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HTH               250 C           C

 

7.          MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HTH               500 C           C

 


HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

8. 295801   HAWAII HEALTH SYSTEM CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES, STATEWIDE.

            PLANS                                             1           

            DESIGN                                        3,000           

            CONSTRUCTION                                 11,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH            15,000 C           C

 

9.          LANAI COMMUNITY HOSPITAL, LANAI

 

            PLANS AND DESIGN FOR VARIOUS REPAIRS AND UPGRADES AT LANAI COMMUNITY HOSPITAL.

            PLANS                                            65           

            DESIGN                                          455           

               TOTAL FUNDING              HTH               520 C           C

 


10.         KULA HOSPITAL, MAUI

 

            PLANS AND DESIGN FOR VARIOUS REPAIRS AND UPGRADES AT KULA HOSPITAL.

            PLANS                                             1           

            DESIGN                                          675           

               TOTAL FUNDING              HTH               676 C           C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

11. 430803  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BLDGS & SITE, OAHU

 

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  3,465         613

               TOTAL FUNDING              AGS             3,466 C        614 C

 

HTH440 - ALCOHOL AND DRUG ABUSE

 

12.         THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    674           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               675 C           C

 


HTH907 - GENERAL ADMINISTRATION

 

13. 907801  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                                          485           1

            CONSTRUCTION                                      1       3,235

               TOTAL FUNDING              AGS               486 C      3,236 C

 

14. 907802  WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  7,218       1,799

               TOTAL FUNDING              AGS             7,219 C      1,800 C

 


15. 907803  WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE

            DESIGN                                          357           

            CONSTRUCTION                                  1,431           

               TOTAL FUNDING              AGS             1,788 C           C

 


F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

1.          HALE KIPA, INC, OAHU

 

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

            DESIGN                                          250           

            CONSTRUCTION                                  1,250           

               TOTAL FUNDING              HMS             1,500 C           C

 

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

2. F80701   ADDITION TO HYCF, LUMP SUM CIP: REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER URGENT HEALTH AND SAFETY CONCERNS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              AGS               800 C           C

 


DEF112 - SERVICES TO VETERANS

 

3.          LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.

            PLANS                                             1           1

            DESIGN                                           99          99

            CONSTRUCTION                                    300         900

               TOTAL FUNDING              AGS               400 C      1,000 C

 

4.          ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF             1,000 C           C

 


5.          PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              DEF               500 C           C

 

HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

 

6.          PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION FOR THE FOOD SERVICE/SKILLED NURSING COMPLEX AND INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 


7.          LA'A KEA FOUNDATION, MAUI

 

            DESIGN AND CONSTRUCTION  FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          447           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               448 C           C

 

8.          PEARL CITY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              HMS             2,000 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

9. F22001   ELEVATOR IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT VARIOUS HIGH RISE STATE AND FEDERALLY ASSISTED PROJECTS.

            DESIGN                                          750           

            CONSTRUCTION                                  4,250           

               TOTAL FUNDING              HMS             5,000 C           C

 


10. F22002  LUMP-SUM CIP: NON-ROUTINE REPAIR & MAINTENANCE IMPROVEMENTS & RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS AND RENOVATIONS, STATEWIDE

            DESIGN                                        2,000       2,000

            CONSTRUCTION                                 13,000       3,000

               TOTAL FUNDING              HMS            15,000 C      5,000 C

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

11.         HALE MAKUA, MAUI

 

            CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HTH               750 C           C

 

HMS904 - GENERAL ADMINISTRATION

 

12.         KE'EHI MEMORIAL ORGANIZATION, OAHU

 

            CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HMS             1,000 C           C

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 14       LUMP SUM CIP PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         3,721       4,429

               TOTAL FUNDING              EDN             3,721 B      4,429 B

 

2. 1001     LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

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

            DESIGN                                          650           

            CONSTRUCTION                                  8,485           

            EQUIPMENT                                       293           

               TOTAL FUNDING              EDN             8,000 B           B

                                          EDN             1,428 R           R

 


3.          LUMP SUM CESSPOOL REMOVAL, STATEWIDE

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  4,900           

               TOTAL FUNDING              EDN             5,000 B           B

 

4.          LUMP SUM 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

               TOTAL FUNDING              EDN            75,000 B     75,000 B

 


5.          LUMP SUM PROJECT ADJUSTMENT, STATEWIDE

 

            CONSTRUCTION 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.

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              EDN                 1 B          1 B

 

6.          LUMP SUM 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

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 


7.          LUMP SUM 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                                          500         500

            CONSTRUCTION                                  1,500       1,500

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 

8.          LUMP SUM 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

               TOTAL FUNDING              EDN               500 B        500 B

 


9.          LUMP SUM SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

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

            DESIGN                                          150         150

            CONSTRUCTION                                    825         825

            EQUIPMENT                                        25          25

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

10.         LUMP SUM GENDER EQUITY, STATEWIDE

 

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

            DESIGN                                          150         150

            CONSTRUCTION                                    750         750

            EQUIPMENT                                       100         100

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

11.         LUMP SUM 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

               TOTAL FUNDING              EDN               500 B        500 B

 


12.         LUMP SUM 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

               TOTAL FUNDING              EDN               500 B        500 B

 

13.         LUMP SUM ELECTRICAL UPGRADES, STATEWIDE

 

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

            DESIGN                                        1,900           

            CONSTRUCTION                                 23,000           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN            25,000 B           B

 


14.         LUMP SUM NOISE/HEAT ABATEMENT, STATEWIDE

 

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

            DESIGN                                          250         250

            CONSTRUCTION                                  2,250       2,250

               TOTAL FUNDING              EDN             2,500 B      2,500 B

 

15.         LUMP SUM TELECOMMUNICATIONS, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    875         875

            EQUIPMENT                                        25          25

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 


16.         LUMP SUM MASTER PLAN/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                                           120         120

            LAND                                              5           5

               TOTAL FUNDING              EDN               125 B        125 B

 

17.         LUMP SUM 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                                           40           

            CONSTRUCTION                                    750           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN               800 B           B

 


18.         LUMP SUM 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           

            CONSTRUCTION                                  2,600           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             3,000 B           B

 

19.         LUMP SUM STRUCTURAL RENOVATIONS AND IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 B           B

 


20.         LUMP SUM STATE/DISTRICT RELOCATIONS/IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                          250          15

            CONSTRUCTION                                  1,825          95

            EQUIPMENT                                        50          15

               TOTAL FUNDING              EDN             2,125 B        125 B

 

21.         AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    540           

               TOTAL FUNDING              EDN               590 B           B

 


22.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          160           

            CONSTRUCTION                                  1,560           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             1,740 B           B

 

23.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO RENOVATE AND/OR REROOF VARIOUS COVERED WALKWAYS AT ALA WAI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           10           

            CONSTRUCTION                                     89           

               TOTAL FUNDING              EDN               100 B           B

 


24.         ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                85 B           B

 

25.         CASTLE HIGH SCHOOL, OAHU

 

            DESIGN FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

               TOTAL FUNDING              EDN               300 B           B

 

26.         CENTRAL MIDDLE SCHOOL, OAHU

 

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

            DESIGN                                           75           

            CONSTRUCTION                                    825           

               TOTAL FUNDING              EDN               900 B           B

 


27.         DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,100           

               TOTAL FUNDING              EDN             1,200 B           B

 

28. 51      EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU

 

            LAND, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            LAND                                                          1

            CONSTRUCTION                                             66,882

            EQUIPMENT                                                   800

               TOTAL FUNDING              EDN                   B     67,683 B

 


29.         HILO HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER, TO INCLUDE DEMOLITION OF THE EXISTING GYM IF NECESSARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  9,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            10,000 B           B

 

30.         JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW REINFORCED CEMENT FOUNDATION AND FLOOR TILING FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    740           

               TOTAL FUNDING              EDN               840 B           B

 


31.         KAAAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B

 

32.         KAILUA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           70           

            CONSTRUCTION                                    395           

               TOTAL FUNDING              EDN               465 B           B

 


33. 08P021  KALAHEO ELEMENTARY SCHOOL, ADMINISTRATION/CLASSROOM BUILDING, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ADMINISTRATION/CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  4,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             5,000 B           B

 

34.         KALAHEO HIGH SCHOOL, OAHU

 

            DESIGN OF A NEW FOOTBALL/TRACK FIELD AND SPECTATOR SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

               TOTAL FUNDING              EDN               300 B           B

 

35.         KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           70           

            CONSTRUCTION                                    630           

               TOTAL FUNDING              EDN               700 B           B

 


36.         KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    260           

               TOTAL FUNDING              EDN               300 B           B

 

37.         KAULUWELA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEENS BUILDINGS E AND F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     85           

               TOTAL FUNDING              EDN               100 B           B

 


38.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

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

            DESIGN                                           80           

            CONSTRUCTION                                    395           

               TOTAL FUNDING              EDN               475 B           B

 

39.         KIHEI HIGH SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       200

            LAND                                                          1

            DESIGN                                                    3,365

            CONSTRUCTION                                             85,534

            EQUIPMENT                                                   900

               TOTAL FUNDING              EDN                   B     90,000 B

 


40. 459B51  KILAUEA ELEMENTARY SCHOOL, CAFETERIA, KAUAI

 

            CONSTRUCTION FOR A CAFETERIA; RELOCATE OR DEMOLISH EXISTING CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              EDN             4,500 B           B

 

41. 08P032  KING KAMEHAMEHA III ELEMENTARY SCHOOL, SINKHOLE REMEDIATION, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMEDIATION OF SINKHOLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          150           

            CONSTRUCTION                                    649           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 B           B

 


42.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTIPURPOSE CLASSROOM BUILDING WITHOUT PERMANENT PARTITIONS TO INCLUDE TWO OPEN CLASSROOM AREAS AND A GROUP GATHERING/PERFORMANCE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                    500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               700 B           B

 

43.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              EDN             6,001 B           B

 


44.         LANAKILA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           70           

            CONSTRUCTION                                    469           

               TOTAL FUNDING              EDN               539 B           B

 

45.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL REPAIR TO ROCK WALL AT THE MAKAI END OF LINCOLN SCHOOL'S PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN               940 B           B

 


46.         MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              EDN               300 B           B

 

47.         MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A ROOF OR ROOFS OVER THE EXISTING PLAY COURTS AND INSTALLATION OF LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              EDN             2,500 B           B

 


48.         MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITIONS IN OPEN-POD CLASSROOMS, AND IF FUNDS PERMIT, AIR CONDITIONING FOR THOSE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,940           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             2,160 B           B

 

49.         MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          799           

            CONSTRUCTION                                 11,400           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN            12,300 B           B

 


50.         MOLOKAI HIGH SCHOOL, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO NEW SCIENCE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      120

            CONSTRUCTION                                              1,400

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                   B      1,545 B

 

51. 08P030  NANAKULI HIGH AND INTERMEDIATE SCHOOL, CLASSROOM BUILDING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,335           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,337 B           B

 


52.         NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A LEEWARD REGIONAL TRACK AND FIELD STADIUM TO INCLUDE A FULL SIZED FOUR HUNDRED METER-EIGHT LANE SYNTHETIC RUNNING TRACK AND COMPLETE FIELD EVENT AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            60           

            DESIGN                                        1,500           

               TOTAL FUNDING              EDN             1,560 B           B

 

53. 08P022  PAIA ELEMENTARY SCHOOL, CAFETERIA, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          320           

            CONSTRUCTION                                  4,600           

            EQUIPMENT                                        80           

               TOTAL FUNDING              EDN             5,000 B           B

 


54.         PAUOA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                          110           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               610 B           B

 

55.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          250           

               TOTAL FUNDING              EDN               251 B           B

 


56.         PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF STORAGE FOR BAND INSTRUMENTS IN THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                65 B           B

 

57.         QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXTEND PAVED TEACHER PARKING AREA AND CONSTRUCT A FENCE AROUND THE NEWLY EXPANDED PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    255           

               TOTAL FUNDING              EDN               280 B           B

 


58.         RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              EDN               300 B           B

 

59.         STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP A CAMPUS AND FACILITIES MASTER PLAN FOR THE STEVENSON MIDDLE SCHOOL COMPLEX.  PROJECT TO INCLUDE COMMUNITY PARTICIPATION IN THE DEVELOPMENT OF THE MASTER PLAN.  IF FUNDS PERMIT, PROJECT TO ALSO INCLUDE IMPROVEMENTS TO STEVENSON MIDDLE SCHOOL PARKING, ROADS, AND FIRE LANES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           175           

            DESIGN                                          125           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               550 B           B

 


60.         WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B

 

61.         WAIANAE HIGH SCHOOL, OAHU

 

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

            PLANS                                             1           

            DESIGN                                          899           

               TOTAL FUNDING              EDN               900 B           B

 


62. 09P026  WAILUKU II ELEMENTARY SCHOOL, NEW SCHOOL, MAUI

 

            LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                              1           

            DESIGN                                        1,117           

            CONSTRUCTION                                 41,260           

            EQUIPMENT                                       600           

               TOTAL FUNDING              EDN            42,978 B           B

 

63.         WAIMALU ELEMENTARY SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION AND RENOVATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          188           

            CONSTRUCTION                                  1,761           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,952 B           B

 


64.         MALAMA LEARNING CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    273           

               TOTAL FUNDING              EDN               275 C           C

 

EDN407 - PUBLIC LIBRARIES

 

65. 01-H S  HEALTH & 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                                           200         200

            DESIGN                                          750         750

            CONSTRUCTION                                  2,500       2,500

            EQUIPMENT                                        50          50

               TOTAL FUNDING              AGS             3,500 C      3,500 C

 


66. G 107   ENERGY EFFICIENCY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY IMPROVEMENTS TO LIBRARIES, STATEWIDE.

            DESIGN                                          250         250

            CONSTRUCTION                                  1,750       1,750

               TOTAL FUNDING              AGS             2,000 C      2,000 C

 

67.         KEAAU PUBLIC LIBRARY, HAWAII

 

            DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.

            DESIGN                                        3,000           

               TOTAL FUNDING              AGS             3,000 C           C

 

68.         MANOA PUBLIC LIBRARY INTERIM FACILITIES, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS TO BE LOCATED ON THE GROUNDS OF NOELANI ELEMENTARY SCHOOL.  THE PORTABLE CLASSROOMS WILL SERVE AS AN INTERIM LOCATION FOR THE MANOA PUBLIC LIBRARY AND REMAIN ON THE NOELANI CAMPUS FOR THE USE OF THE SCHOOL AFTER THE WORK ON THE MANOA PUBLIC LIBRARY IS COMPLETED.

            PLANS                                            10           

            DESIGN                                           40           

            CONSTRUCTION                                    500           

            EQUIPMENT                                        50           

               TOTAL FUNDING              AGS               600 C           C

 


69.         MCCULLY-MOILIILI PUBLIC LIBRARY, AIR CONDITIONING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR OR REPLACE THE MCCULLY-MOILIILI PUBLIC LIBRARY AIR CONDITIONING SYSTEM.

            PLANS                                             1           

            DESIGN                                           24           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       275           

               TOTAL FUNDING              AGS               400 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

70. M93     UHM, WAAHILA FACULTY HOUSING, OAHU

 

            PLANS FOR EXPANDING FACULTY HOUSING AT THE WAAHILA FACULTY HOUSING PROJECT.

            PLANS                                           300           

               TOTAL FUNDING              UOH               300 W           W

 

71. R10     UHM, ENCLOSURE OF COURTYARDS FOR RESEARCH LABORATORIES, OAHU

 

            PLANS FOR A FEASIBILITY STUDY OF ENCLOSING EXISTING BUILDING COURTYARDS FOR THE PURPOSE OF INCREASING LABORATORY RESEARCH SPACE AT THE UNIVERSITY OF HAWAII AT MANOA.

            PLANS                                           500           

               TOTAL FUNDING              UOH               500 W           W

 


72. 223     UHM, CAMPUS CENTER COMPLEX, RENOVATION AND ADDITION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND AN ADDITION TO THE CAMPUS CENTER COMPLEX.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, RENOVATION OF EXISTING FACILITIES, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1           2

            DESIGN                                        1,499           2

            CONSTRUCTION                                             18,379

            EQUIPMENT                                                 3,000

               TOTAL FUNDING              UOH                   C      7,000 C

                                          UOH                   E     14,383 E

                                          UOH             1,500 W           W

 

73. I09     UHM, NEW CLASSROOM BUILDING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM AND OFFICE BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1           

            DESIGN                                        7,515           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             7,518 C           C

 


74.         UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            PLANS AND DESIGN FOR PHASE II OF THE KOMOHANA AGRICULTURAL COMPLEX.

            PLANS                                             1           

            DESIGN                                          763           

               TOTAL FUNDING              UOH               764 C           C

 

75. I10     UHM, COLLEGE OF EDUCATION, NEW BUILDING, OAHU

 

            PLANS AND DESIGN FOR A NEW FACILITY FOR THE COLLEGE OF EDUCATION.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1           

            DESIGN                                        4,109           

               TOTAL FUNDING              UOH             4,110 C           C

 


UOH210 - UNIVERSITY OF HAWAII, HILO

 

76. 452     UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

            DESIGN                                        3,000           

            CONSTRUCTION                                             30,000

            EQUIPMENT                                                 3,000

               TOTAL FUNDING              UOH             3,300 N     33,000 N

 

77. 350     UHH, COLLEGE OF PHARMACY BUILDING, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           800           

            DESIGN                                        1,700           

               TOTAL FUNDING              UOH             2,500 R           R

 


UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

78. 505     CCS, TEMPORARY FACILITIES FOR NURSING PROGRAMS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT VARIOUS LOCATIONS, STATEWIDE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF TEMPORARY FACILITIES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                          665           

            CONSTRUCTION                                  6,172           

               TOTAL FUNDING              UOH             6,837 C           C

 

79. W50     WIN, LIBRARY AND LEARNING RESOURCES CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND LEARNING RESOURCES CENTER.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, PARKING, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                            1           

            CONSTRUCTION                                 40,168           

            EQUIPMENT                                     2,988           

               TOTAL FUNDING              UOH            43,157 C           C

 


80.         CCS, LUMP SUM, RENOVATIONS FOR COMMUNITY COLLEGE SYSTEM, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO COMMUNITY COLLEGE SYSTEM FACILITIES.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              UOH             2,000 C           C

 

81. L28     LEE, SOCIAL SCIENCES/TEACHER EDUCATION FACILITY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW SOCIAL SCIENCES AND TEACHER EDUCATION FACILITY AT LEEWARD COMMUNITY COLLEGE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                            1           

            CONSTRUCTION                                 20,863           

            EQUIPMENT                                     2,315           

               TOTAL FUNDING              UOH            23,179 C           C

 


82. A32     HON, ADVANCED TECHNOLOGY TRAINING CENTER, OAHU

 

            DESIGN FOR AN ADVANCED TECHNOLOGY TRAINING CENTER.  PROJECT TO INCLUDE SCIENCE PROGRAM REQUIREMENTS, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        3,494           

               TOTAL FUNDING              UOH             3,494 C           C

 

83. A33     HON, PACIFIC AEROSPACE TRAINING CENTER, REROOF HANGAR 111, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REROOFING OF HANGAR 111 FOR THE PACIFIC AEROSPACE TRAINING CENTER.

            DESIGN                                          320           

            CONSTRUCTION                                  2,968           

               TOTAL FUNDING              UOH             3,288 C           C

 


UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

84. 536     SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND OTHER CODE REQUIREMENTS.

            PLANS                                             1           

            DESIGN                                        1,490         145

            CONSTRUCTION                                 16,442         965

               TOTAL FUNDING              UOH            17,933 C      1,110 C

 

85. 541     SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  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                                           500         500

            DESIGN                                        2,250       2,250

            CONSTRUCTION                                 29,316      46,139

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            32,067 C     48,890 C

 


86.         SYS, LONG RANGE DEVELOPMENT PLANS, STATEWIDE

 

            PLANS AND DESIGN FOR UPDATES AND REVISIONS TO LONG RANGE DEVELOPMENT PLANS FOR UNIVERSITY CAMPUSES.

            PLANS                                         1,700           

            DESIGN                                          100           

               TOTAL FUNDING              UOH             1,800 C           C

 

87. 546     SYS, INFORMATION TECHNOLOGY CENTER, OAHU

 

            DESIGN FOR AN INFORMATION TECHNOLOGY CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM.  PROJECT TO BE LOCATED ON THE CAMPUS OF THE UNIVERSITY OF HAWAII AT MANOA.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        3,792           

               TOTAL FUNDING              UOH             3,792 C           C

 


H.  CULTURE AND RECREATION

AGS881 - PERFORMING AND VISUAL ARTS EVENTS

 

1.          JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO AIR CONDITIONING, CEILING INSULATION, AND ROOFING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       250           

               TOTAL FUNDING              AGS               250 C           C

 

2.          FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    198           

               TOTAL FUNDING              AGS               200 C           C

 


3.          HAWAII HERITAGE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR ETHNO-CULTURAL AND HISTORICAL EXHIBITS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              AGS               300 C           C

 

4.          HAWAII PERFORMING ARTS COMPANY, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO MANOA VALLEY THEATRE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    150           

               TOTAL FUNDING              AGS               150 C           C

 

5.          MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI

 

            CONSTRUCTION FOR THE RENOVATION AND EXPANSION OF THE MAUI ARTS AND CULTURAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C

 


LNR804 - FOREST RECREATION

 

6.          KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAIL RESTORATION AND RECONSTRUCTION AT THE NAPALI COAST WILDERNESS STATE PARK AND REBUILDING OF THE CIVILIAN CONSERVATION CORPS CAMP AT KOKE'E STATE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,222           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,225 C           C

 

LNR806 - PARKS ADMINISTRATION AND OPERATIONS

 

7. F11A     IOLANI PALACE STATE MONUMENT, OAHU

 

            CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              LNR             4,500 C           C

 


8. F37A     DIAMOND HEAD STATE MONUMENT, OAHU

 

            CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              LNR             2,000 C      2,000 C

 

9. H-46     LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS, STATEWIDE, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              LNR             5,000 C           C

 

10.         MACKENZIE STATE PARK, VARIOUS IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR COMFORT STATION AND PARK IMPROVEMENTS AT MACKENZIE STATE PARK.

            DESIGN                                          250           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,250 C           C

 


11.         LAVA TREE STATE MONUMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE COMFORT STATION, PARKING LOT, LANDSCAPING, PAVILION, PATHWAYS, INTERPRETIVE DISPLAYS, AND PICNIC AREAS AT LAVA TREE STATE MONUMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              LNR             2,000 C           C

 

12.         MANUKA STATE WAYSIDE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COMFORT STATION, PARKING LOT, LANDSCAPING, AND PICNIC AREA IMPROVEMENTS AT MANUKA STATE WAYSIDE.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              LNR             1,000 C           C

 


13.         DIAMOND HEAD STATE MONUMENT, TRAIL SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL SYSTEM IMPROVEMENTS TO IMPROVE THE LOAD DISTRIBUTION AND CARRYING CAPACITY OF THE TRAIL SYSTEM AT DIAMOND HEAD STATE MONUMENT.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                  4,100           

               TOTAL FUNDING              LNR             4,400 C           C

 

14.         HAWAII NATURE CENTER, KAUAI

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498           

               TOTAL FUNDING              LNR               500 C           C

 


LNR801 - OCEAN-BASED RECREATION

 

15. 299D    LUMP-SUM CIP -  FERRY SYSTEM IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, KAUNAKAKAI AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS AND OTHER BERTHING OR SHORE FACILITIES. PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.

            PLANS                                         1,700           

            DESIGN                                        1,950           

            CONSTRUCTION                                  8,870      17,500

               TOTAL FUNDING              LNR             3,920 C      4,300 C

                                          LNR             8,600 N     13,200 N

 


16. 299E    LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK.  WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SBH DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,100         620

            CONSTRUCTION                                 10,120       1,000

               TOTAL FUNDING              LNR            10,000 D      1,000 D

                                          LNR             1,220 N        620 N

 

17. B45B    MAALAEA SMALL BOAT HARBOR, MAUI

 

            LAND ACQUISITION OF APPROXIMATELY 1.137 ACRES OF LAND LOCATED AT THE CORNER OF HAUOLI AND MAALAEA ROAD, MAUI

            LAND                                          6,000           

               TOTAL FUNDING              LNR             6,000 C           C

 


18.         MALA BOAT LAUNCHING RAMP, MAUI

 

            DESIGN OF IMPROVEMENTS AND REPAIRS TO THE BOAT LAUNCHING RAMP AND RELATED WORK.

            DESIGN                                          200           

               TOTAL FUNDING              LNR               200 C           C

 

19.         KEEHI SMALL BOAT HARBOR IMPROVEMENTS, PHASE I, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED PIERS AND RELATED WORK.

            DESIGN                                          100           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,500 C           C

 

20.         HANA BOAT RAMP IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF THE BOAT RAMP, INSTALLATION OF A WASH DOWN, AND OTHER RELATED WORK.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              LNR               200 C           C

 


21.         WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR PROVIDE PARKING LOT IMPROVEMENTS, TO REPLACE THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.

            DESIGN                                          300           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,700 C           C

 

22.         POHOIKI BOAT RAMP AND LOADING DOCK, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BOAT LAUNCH RAMP AND LOADING DOCK AT POHOIKI BAY.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LNR               800 C           C

 

23.         MAALAEA SMALL BOAT HARBOR, ELECTRICAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS ELECTRICAL REPAIRS AND IMPROVEMENTS AT MAALAEA SMALL BOAT HARBOR.

            DESIGN                                            1           

            CONSTRUCTION                                  1,299           

               TOTAL FUNDING              LNR             1,300 C           C

 


AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

24. Q104    LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            DESIGN                                          550           

            CONSTRUCTION                                 11,880           

               TOTAL FUNDING              AGS            12,430 C           C

 


I.  PUBLIC SAFETY

PSD404 - WAIAWA CORRECTIONAL FACILITY

 

1.          WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            PLANS                                            50           

            DESIGN                                          185           

            CONSTRUCTION                                    915           

               TOTAL FUNDING              AGS             1,150 C           C

 

2.          WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM TO ADDRESS CHRONIC OUTAGES AND INCREASE SERVICE LOAD OF SECONDARY POWER SYSTEM.

            PLANS                                            45           

            DESIGN                                           65           

            CONSTRUCTION                                    740           

               TOTAL FUNDING              AGS               850 C           C

 


PSD900 - GENERAL ADMINISTRATION

 

3. P20080   LUMP SUM CIP - REPAIRS, ALTERATIONS & IMPROVEMENTS FOR ALL PSD PROGRAMS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS, ALTERATIONS AND IMPROVEMENTS AT ALL PSD PROGRAM FACILITIES, OWNED AND/OR LEASED, STATEWIDE.  INCLUDES COSTS TO PERFORM NEEDS ASSESSMENTS, SCOPING, COST ESTIMATION AND OTHER RELATED PREVENTIVE MAINTENANCE PROGRAM DEVELOPMENT COSTS.

            PLANS                                           660           

            DESIGN                                        1,272           

            CONSTRUCTION                                  7,660           

               TOTAL FUNDING              PSD             9,592 C           C

 

4. P20081   PSD GENERAL ADMINISTRATION, DEVELOPMENT OF CORRECTIONAL TRANSITION FACILITIES, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR THE DEVELOPMENT OF ADULT COMMUNITY RESIDENTIAL CENTERS, STATEWIDE VIA PUBLIC/PRIVATE PARTNERSHIPS TO DEVELOP AND OPERATE SAME.

            PLANS                                         1,498           

            LAND                                              2           

               TOTAL FUNDING              AGS             1,500 C           C

 


DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

5. A0201    BIRKHIMER TUNNEL & SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES AND OTHER IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          200         100

            CONSTRUCTION                                    100         600

               TOTAL FUNDING              AGS               301 C        700 C

 


6. C13      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT & UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE & RELIABILITY OF THE WARNING AND CONTROL SYSTEM & MODERNIZE & 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                                          165         165

            CONSTRUCTION                                  2,000       2,000

            EQUIPMENT                                       433         433

               TOTAL FUNDING              AGS             2,500 C      2,500 C

                                          AGS               100 N        100 N

 


7. P50149   KEAUKAHA JOINT MILITARY CENTER, ARMED FORCES RESERVE CENTER, HILO, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COMPLEX TO BE DEVELOPED USING THE DESIGN-BUILD METHOD FOR SOLDIERS, AIRMEN, STATE EMPLOYEES, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII.  THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 55,507         100

            EQUIPMENT                                                 6,355

               TOTAL FUNDING              DEF             6,000 C           C

                                          DEF            50,507 N      6,455 N

 


8. XXX      ARMORY RENOVATIONS, HANAPEPE, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE HANAPEPE ARMORY ROOF, REPLACEMENT OF WATER DAMAGED CEILING TILE, FLOORING, HIGH WINDOWS IN ASSEMBLY HALL, EXTERIOR DOORS THAT ENABLE VISIBILITY AND CONTROL FOR ENERGY SAVINGS AND PRIME AND PAINT EXTERIOR AND INTERIOR FINISHES.  AND MISCELLANEOUS AESTHETIC AND OPERATIONAL IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF               550 C           C

                                          DEF               550 N           N

 


K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

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

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-01    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                                245,476     249,908

               TOTAL FUNDING              BUF           245,476 C    249,908 C

 


AGS131 - INFORMATION PROCESSING SERVICES

 

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

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ESSENTIAL REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE & HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE AND CENTRAL OAHU RADIO SITES.

            PLANS                                           598           

            LAND                                              3           

            DESIGN                                          922           

            CONSTRUCTION                                  3,801           

            EQUIPMENT                                       871           

               TOTAL FUNDING              AGS             6,195 C           C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

5. E00A     WAIKIKI BEACH IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO WAIKIKI BEACH.

            PLANS                                           500           

            DESIGN                                          500           

               TOTAL FUNDING              LNR               500 B           B

                                          LNR               250 R           R

                                          LNR               250 S           S

 


6. J42      DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            PLANS                                         1,140           

            DESIGN                                        2,540           

            CONSTRUCTION                                     50      16,800

               TOTAL FUNDING              LNR             3,730 C     16,800 C

 

7. J42B     ROCKFALL MITIGATION, KAUAI

 

            DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT VARIOUS LOCATIONS, KAUAI.

            DESIGN                                          100           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              LNR               800 C           C

 


8. J43A     EWA AND KEKAHA PESTICIDE REMEDIATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION TO MITIGATE RISK OF EXPOSURE TO HAZARDOUS MATERIALS AT FORMER PESTICIDE MIXING SITES IN EWA, OAHU AND KEKAHA, KAUAI.

            PLANS                                            80           

            DESIGN                                           20           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              LNR               250 C           C

 

9. J43B     LAND MAINTENANCE BASEYARD, HALAWA, OAHU

 

            DESIGN AND CONSTRUCTION FOR BASEYARD FOR LAND MAINTENANCE CREW.

            DESIGN                                           50           

            CONSTRUCTION                                    560           

               TOTAL FUNDING              LNR               610 C           C

 


AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

10. E109    CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         6,670       6,670

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             6,674 C      6,674 C

 


11. P104    WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS FOR PRIMARY ACCESS ROUTES. WORK INCLUDES RENOVATION FOR PRESERVATION OF THE BUILDING WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                            30           

            DESIGN                                          270           

            CONSTRUCTION                                  1,600           

            EQUIPMENT                                       100           

               TOTAL FUNDING              AGS             2,000 C           C

 


12. P60131  ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                           500         500

            DESIGN                                          200         200

            CONSTRUCTION                                  2,290       2,290

            EQUIPMENT                                        10          10

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 

13. Q101    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.  PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.

            PLANS                                           300         300

            LAND                                              1           1

            DESIGN                                        1,249       1,249

            CONSTRUCTION                                  3,400       3,400

            EQUIPMENT                                        50          50

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 


14. Q106    KALANIMOKU BUILDING, EMERGENCY OPERATING CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GENERATOR TO POWER AN EMERGENCY OPERATING CENTER IN THE KALANIMOKU BUILDING.

            DESIGN                                           25           

            CONSTRUCTION                                     50           

            EQUIPMENT                                       275           

               TOTAL FUNDING              AGS               350 C           C

 

15.         WAIMANO RIDGE MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY.  PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS AND OTHER PLANNING ACTIVITIES.

            PLANS                                           700           

               TOTAL FUNDING              AGS               700 C           C

 


SUB201 - CITY AND COUNTY OF HONOLULU

 

16.         EMS METRO STATION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY TO HOUSE METRO-1 AND MAKIKI AMBULANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             2,600 C           C

 

SUB501 - COUNTY OF KAUAI

 

17.         HANALEI WATER SYSTEM, KAUAI

 

            PLANS AND CONSTRUCTION FOR HANALEI SCHOOL WATERLINE IMPROVEMENTS.

            PLANS                                           125           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              COK               975 C           C

 


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

SECTION 110.  Provided that of the following revenue bond appropriations for Honolulu international airport (TRN 102) contained in part IV of this Act, the department of transportation shall submit a report on the progress of the conceptual planning and design for:

     Item No.

C-2

C-3

C-7

C-8

provided further that the report shall:

(1)         Address the coordination and phasing of all modernization projects at Honolulu international airport;

(2)         Identify the transportation system(s) and  technologies being considered for the people mover project;

(3)         Outline plans to mitigate the impacts of construction on travelers and other users of the airport;

(4)         Include preliminary drawings and maps showing the proposed changes to the airport;

(5)         Explain how the updated master plan for the Honolulu International Airport accounts for the proposed modernization projects;

(6)         Any other information necessary to explain the details of the department's plan for the aforementioned modernization projects;

and provided further that the report shall be submitted to the legislature no later than sixty days prior to the convening of the 2008 regular session.

SECTION 111.  Provided that of the revenue bond appropriations for Kona international airport at Keahole (TRN 114) contained in part IV of this Act, the department of transportation shall submit a report on the progress of the conceptual planning and design for:

     Item No.

C-14

provided further that the report shall:

(1)         Address the coordination and phasing of all modernization projects at Kona international airport at Keahole;

(2)         Outline plans to mitigate the impacts of construction on travelers and other users of the airport;

(3)         Include preliminary drawings and maps showing the proposed changes to the airport;

(4)         Explain how the updated master plan for the Kona international airport at Keahole accounts for the proposed modernization projects;

(5)         Provide any other information necessary to explain the details of the department's plan for the aforementioned modernization projects;

and provided further that the report shall be submitted to the legislature no later than sixty days prior to the convening of the 2008 regular session.

SECTION 112.  Provided that of the special fund and federal fund appropriations for highways administration (TRN 595), the sum of $18,000,000 and $6,000,000 or so much thereof as may be necessary for fiscal year 2008-2009, respectively, for highways division capital improvement program projects staff costs, statewide, shall not be expended until department of transportation submits a proposal to convert a portion of the positions currently funded with capital improvement program funds to operating funds; provided further that the proposal to convert positions shall reflect the true costs of the highways division’s capital program versus operating costs; and provided further that the proposal shall be submitted to the legislature no later than sixty days prior to the convening of the 2008 regular session.

SECTION 113.  Provided that of the capital improvement program appropriations contained in part IV of this Act for the department of public safety, the department shall submit a quarterly report on the progress made towards implementation of all of the department's capital improvement program appropriations; provided further that for each project identified in the report, the department shall provide:

(1)         A narrative account of the progress made since the last report, or in the case of the first report, a narrative account of the current status of the project;

(2)         The percent of total work completed and the anticipated completion date;

(3)         For each cost element: the total appropriation amount, lapse amount to date, expenditures to date, unallotted amount, allotment balance, encumbrance claim amount, and encumbrance contract amount;

and provided further that the first report shall be due to the legislature no later than October 15, 2007 and subsequent reports shall be due ninety days after the previous report was due.

SECTION 114.  Section 91 of Act 178, SLH 2005, is amended to read as follows:

     "SECTION 91.  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 1:2 (OHA/State) basis with funds from] by up to $800,000 by the office of Hawaiian affairs."

SECTION 115.  Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended:

(1)  By amending Item C-98.06 to read:

"[X333] S333   ENVIRONMENTAL REMEDIATION OF HIGHWAY

FACILITIES, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

          PLANS                              998

          DESIGN                               1

          CONSTRUCTION                         1

          TOTAL FUNDING     TRN   B       1,000 B"

(2)  By amending Item C-98.07 to read:

"[X334] S334   INTERSTATE ROUTE H-1, KINAU STREET OFF-RAMP

IMPROVEMENTS NEAR QUEENS MEDICAL CENTER, OAHU

CONSTRUCTION OF A RIGHT TURN LANE FROM THE KINAU STREET OFF-RAMP TO PROVIDE ACCESS ONTO LUSITANA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION             [3,000] 5,293

          TOTAL FUNDING   TRN    N         1,293 N

                                 R [1,707] 4,000 R"

(3)  By amending Item C-98.08 to read:

"SP0602   WAIKALUA AND LILIPUNA ROAD IMPROVEMENTS, OAHU

DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKALUA AND LILIPUNA ROAD TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS FOR PEDESTRIAN SAFETY.  FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM.  THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                           50

          CONSTRUCTION                     625

          TOTAL FUNDING   TRN    N        675 N"

(4)  By amending Item C-98.10 to read:

"SP0603    FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI

HALE AND HAKIMO ROAD, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.

          DESIGN                             100

          CONSTRUCTION                     1,900

          TOTAL FUNDING  TRN    E       2,000 E"

(5)  By amending Item C-115.01 to read:

"TP0601    ANE KEOHOKALOLE HIGHWAY IMPROVEMENTS, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXTENSION OF ANE KEOHOKALOLE HIGHWAY, KEANALEHU DRIVE, MANAWALEA STREET, AND SUPPORTING WATER AND SEWER LINES.

          DESIGN                               1

          CONSTRUCTION                    5,998

          EQUIPMENT                            1

          TOTAL FUNDING  TRN    E        6,000 E"

(6)  By amending Item C-117 to read:

“V053     HONOAPIILANI HIGHWAY, [REVETMENT] HIGHWAY

          SHORELINE PROTECTION AT LAUNIUPOKO, MAUI

CONSTRUCTION FOR THE REVETMENT AND/OR HIGHWAY REALIGNMENT AT LAUNIUPOKO TO PROTECT HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION    [1,800] 1,801

          TOTAL FUNDING   TRN    1,800 E       E

                                    1 N       N”

(7)  By amending Item C-124.02 to read:

"VP0601    KULA HIGHWAY AND HALEAKALA HIGHWAY IMPROVEMENTS,

MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A SIDEWALK FOR KING KEKAULIKE HIGH SCHOOL ALONG KULA HIGHWAY, HALEAKALA HIGHWAY, AND OLD HALEAKALA HIGHWAY TO MAKAWAO AVENUE; APPROXIMATELY 1 1/2 MILES.  FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                            35

          DESIGN                           35

          CONSTRUCTION                     620

          TOTAL FUNDING  TRN    N        690 N"

     SECTION 116.  Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       C-17                      $  106,715 N"

     SECTION 117.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       C-19                     $  663,412 N

       C-21                        102,103 N

       C-40                         41,000 E

       C-40                        306,000 J"

     SECTION 118.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

        C-72                      $  52,000 E"

     SECTION 119.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

        C-10                     $  480,094 N

        C-18                        192,615 N

        C-63A                       112,744 N"

     SECTION 120.  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, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

        C-5A                     $  900,000 N

        C-5B                         30,226 N

        C-5E                      4,000,000 N"

     SECTION 121.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"Item No.                      Amount (MOF)

        A-17A                     $ 5,400,000 C”

     SECTION 122.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"Item No.                      Amount (MOF)

        C-2                     $ 3,800,000 E

        C-2                        6,000,000 N"

     SECTION 123.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

  B-2                     $     2,000 C

  B-3                       1,000,000 C

  F-11.06                   1,500,000 C

  G-83                         285,000 B

       G-91                         120,000 B

       G-113                      300,000 C

       I-1.02                    24,350,000 C

       K-3                        405,000 C”

PART VI.  ISSUANCE OF BONDS

SECTION 124.  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, such additional principal amount as may be deemed necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned airport 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 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 shall, to the extent not paid from the proceeds of such bonds, 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 125.  HARBOR REVENUE BONDS.  The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the harbor special fund.

     The governor, in the governor's discretion, 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 126.  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 such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amounts as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds.  The highway 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 such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.

     The governor, in the governor's discretion, is authorized to use 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 to be by revenue bond funds.

     SECTION 127. University of Hawaii Revenue Bonds.  The university of Hawaii board of regents is authorized to issue revenue bonds for 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 board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvements program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds.  The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the university of Hawaii and not in the name of the State.  The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the university of Hawaii or operated and managed by the university of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the university of Hawaii.

     SECTION 128.  Part VI, Act 178, Session Laws of Hawaii 2005, as amended by Act 160, Session Laws of Hawaii 2006, is amended:

     (1) By adding a new section to read as follows:

     "SECTION 109.01.  STADIUM REVENUE BONDS.  The stadium authority is authorized to issue revenue bonds for 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 stadium authority and approved by the governor, any additional principal amount deemed necessary by the stadium authority to pay interest on the revenue bonds during the estimated period of construction of the capital improvements program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds.  The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the stadium authority and not in the name of the State.  The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the stadium authority revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the stadium authority or operated and managed by the stadium authority, or any part thereof as the stadium authority may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of stadium facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid for from special funds appropriated for the stadium authority."

PART VII.  SPECIAL PROVISIONS

          SECTION 129.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 130.  Provided that all general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.

     SECTION 131.  The governor is authorized to use, at the governor's discretion, the boating special fund to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; and provided further that the governor shall 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 2008 and 2009 regular sessions.

     SECTION 132.  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 fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall 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 2008 and 2009 regular sessions.

     SECTION 133.  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 the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, in the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.

     SECTION 134.  Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; 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 2008 and 2009 regular sessions.

     SECTION 135.  Provided that after the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2010, as provided in section 139 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 2008 and 2009 regular sessions.

     SECTION 136.  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 such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall 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 2008 and 2009 regular sessions.

     SECTION 137.  Provided that 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 138.  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 139.  Provided that any law or 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 2007‑2009 which are unencumbered as of June 30, 2010, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 109 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 109 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.

     SECTION 140.  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 such reduction of project scope; 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 2008 and 2009 regular sessions.

     SECTION 141.  Provided that in releasing funds for capital improvement projects, the governor shall follow legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 142.  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 2008 and 2009 regular sessions.

     SECTION 143.  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 disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; 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 2008 and 2009 regular sessions.

     SECTION 144.  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 the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall notify the legislature within five days of each use of this 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 2008 and 2009 regular sessions.

     SECTION 145.  Provided that no appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 146.  Provided that whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 147.  Provided that in the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency.  This credit shall be applicable regardless of when such acquisition takes place.

     SECTION 148.  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 such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this 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 2008 and 2009 regular sessions.

     SECTION 149.  Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit 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 such funds; provided further that prior to the governor’s approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as the result of a natural or manmade disaster the governor shall submit notification to the legislature within five days after the governor’s approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 150.  Provided that where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and provided further that the governor shall notify the legislature within five days of each use of this 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 2008 and 2009 regular sessions.

     SECTION 151.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2007‑2008 and fiscal year 2008‑2009, settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 152.  Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1231, the Claims Bill, exceeds program allocations for fiscal year 2007‑2008 or fiscal year 2008‑2009, 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;

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

And provided further that the governor shall submit a report no later than 20 days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 153.  The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2007‑2008 and $20,000,000 for fiscal year 2008‑2009, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided further that designated expending agencies (including the department of education and the university of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 154.  Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representatives' office, the senate ways and means committee chairperson’s office, the house of representatives' finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.

     SECTION 155.  Provided that the department of commerce and consumer affairs shall prepare a detailed report on how the department’s expenditures will be aligned with its special fund revenue collections; provided further that this report shall include a discussion of plans to lower fees to appropriate levels; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 156.  Provided that of the special fund appropriation for the Hawaii tourism authority and the special fund appropriation for the department of transportation harbors division, there is appropriated the sum of $600,000 out of each fund or so much thereof as may be necessary for fiscal year 2007-2008 to undertake a cost-benefit analysis of the cruiseline industry in the State; provided that the cost-benefit analysis shall consider the array of costs and benefits that the cruiseline industry has upon the:

(1)         Economic welfare;

(2)         Physical environment;

(3)         Historical and cultural assets and practices;

(4)         Social welfare;

(5)         Harbor facilities;

(6)         Safety and security measures;

(7)         Environment and infrastructure;

(8)         Fees;

(9)         Traffic;

provided further that the cost-benefit analysis shall take into account the State as a whole and of each individual county; and provided further that one department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 157.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal Temporary Assistance for Needy Families (TANF) funds in the sum of $4,358,558 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to achieve any one or more of the TANF purposes through purchase of service contracts in the following areas:

(1)         $224,875 for positive youth development services and outreach to   alienated low-income at-risk youth in the Kalihi, Waipahu, Ewa Beach and Waianae Coast regions of Oahu by implementing a replicable in-   community prevention and rehabilitation model that utilizes volunteer mentors and group therapy;

(2)         $442,318 for services provided in neighborhood places that promote safe and nurturing environments, culturally sensitive parenting and family development programs and support groups and family crisis counseling to    protect children who are being abused or neglected or at risk of such abuse or neglect on Oahu in Waimanalo, Central Kalihi, and Waianae; on Hawaii in Puna and Kona; on Maui in Wailuku; and on Kaua`i;

(3)         $250,000 for programs of one-to-one mentoring after school and on weekends by matching caring volunteers to children and youth, largely from single parent households in Honolulu, who are considered at risk and need positive adult role models;

(4)         $380,000 for positive youth development services in the County of Hawaii to 3rd and 4th graders especially under-achievers and their families with structured extracurricular civic learning activities in an after-school setting;

(5)         $450,000 for positive youth development programs including life skills training, mediation skills and tutoring assistance in the after-school hours from 1:40 to 6:00 pm for students in grades 6 through 8 in Kapaa Middle, Chiefess Kamakahelei Middle and Waimea Canyon schools on Kauai;

(6)         $120,419 to assist TANF eligible adults to participate in organic micro-enterprise farming using and producing liquid organic fertilizer made from green waste on farms in Waimanalo and elsewhere on Oahu;

(7)         $348,993 to assist low-income, TANF eligible adults or adults   transitioning from TANF on Oahu who lack marketable computer and business skills to become employed or establish their own business through an economic self-reliance model;

(8)         $150,000 for training stipends, equipment, food supplies and tuition for TANF eligible adults enrolled in culinary training and food service preparation program training sites in Hilo and Captain Cook on the island of Hawaii;

(9)         $240,000 for a training program for 38 TANF eligible adults to gain employment and economic self-sufficiency by participating in bio-tech tissue culturing projects for bio-diesel, bio-mass, and other agricultural products in the Hilo and lower and upper Puna districts on the island of Hawaii;

(10)    $644,000 for collaborative transitional living programs offered through agencies accredited by the council on accreditation on services for families and children throughout the State to assist TANF eligible youth head of households with dependent children who are runaway, homeless and street youth, and youth at risk of homelessness in all counties to enable these youth to learn skills essential for successful independent living;

(11)    $125,000 to assist TANF eligible families in the communities of Nanakuli and Hilo and on the islands of Maui and Kauai to become successful home owners by providing a comprehensive program of outreach, pre-purchase training including financial literacy, home buyer education, debt reduction, credit repair and household budgeting, counseling and access to mortgage lending;

(12)    $175,650  to expand programs to address alcohol abuse statewide and strengthen public awareness about underage drinking and impaired driving, to target college age drinkers and the county of Hawaii due to the disproportionate rate of drunk driving crashes and fatalities;

(13)    $288,468  to expand computer literacy, training, life skills, and tutoring programs after school hours for disadvantaged youth and in the evenings for TANF eligible adults serving Native Hawaiian, Pacific Island, and other ethnic groups living in Palolo Valley housing projects;

(14)    $257,055 to assist at least 40 native Hawaiian TANF eligible families on      the Leeward coast to succeed at homeownership by providing classes in home repair, financial literacy and essentials of homeownership and by providing access to reusable homebuilding materials;

(15)    $76,780 to assist 300 TANF eligible families on Kauai to rise above the poverty line toward self-sufficiency with outreach and other tax preparation assistance to claim the earned income tax credit;

(16)    $185,000 to assist TANF eligible families to rise above the poverty line   toward self-sufficiency with outreach and other assistance to claim the earned income tax credit by providing free tax assistance on Oahu, Molokai, and the Hilo area of the island of Hawaii utilizing a statewide network of non profit agencies and volunteers;

provided further that the department of human services shall prepare a report that shall include but not be limited to:

(1)         The names of the contracted providers selected to provide the above services;

(2)         Amounts expended to each contracted provider;

(3)         Number of individuals served under each contract;

(4)         Measures of the benefits achieved under each contract;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 158.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $136,400,300 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section.

     SECTION 159.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for the costs of administering the TANF program.

     SECTION 160.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and associated eligibility determination costs.

     SECTION 161.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $38,663,587 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to obtain work program contracts for TANF and TAONF recipients; to provide support services for TANF and TAONF recipients; and to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two-parent families.

SECTION 162.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $7,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for purchase of service contracts for child protective services.

     SECTION 163.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,900,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be transferred to the child care development fund.

     SECTION 164.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,890,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be transferred to the social services block grant.

SECTION 165.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $2,088,155 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for information systems costs related to the TANF program.

     SECTION 166.  Provided that except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 167.  Provided that except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

     SECTION 168.  Provided that unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 169.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this 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 2008 and 2009 regular sessions.

     SECTION 170.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 171.  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 internal post audit (AGS 104), when it is determined by such agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 172.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning design and construction (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 173.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to state risk management and insurance administration (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 174.  With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; 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 2008 and 2009 regular sessions.

     SECTION 175.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall 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 2008 and 2009 regular sessions.

     SECTION 176.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall 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 2008 and 2009 regular sessions.

     SECTION 177.  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 2007‑2008 and the same sum in fiscal year 2008‑2009 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general).

     SECTION 178.  Provided that the department of budget and finance shall post on its website all finance memorandums, executive memorandums, and administrative directives on the same day that the memorandums and directives are distributed; provided further that all attachments to the memorandums and directives shall also be posted; and provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000, shall also be posted.

     SECTION 179.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act, up to an aggregate total of $500,000, to supplement the department of land and natural resources' fire-fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wild land fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 180.  Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

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

(2)         Positions entirely federally funded;

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

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

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

(1)         Authority used to establish the position;

(2)         Date the position was established;

(3)         Projected date the position will be filled;

(4)         Amounts projected to be expended in fiscal year 2007‑2008 and in fiscal year 2008‑2009;

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

(6)         Functions to be performed by the position;

and provided further that the department of budget and finance 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 2008 and 2009 regular sessions.

     SECTION 181.  Provided that in implementing Act 51, Session Laws of Hawaii 2004, the affected departments and the department of education, with approval of the director of finance, may each transfer positions and funds to the other; and provided that the transfers are necessary to effectuate the purposes of Act 51, Session Laws of Hawaii 2004.

     SECTION 182.  Provided that representatives from the office of the governor, charter schools administrative office, and the board of education shall hold work sessions and meetings that are open to the public for the purpose of developing a charter schools basic funding formula at a level that is related to funding for regular public schools; provided further that the issue of providing funding for facilities for charter schools shall also be addressed by the group, but handled as separate from the basic funding formula, and shall recognize the differences between conversion charter schools and start-up charter schools; and provided further that this proposal shall be submitted to the legislature no later than twenty days prior to the start of the 2008 legislative session.

     SECTION 183.  Provided that the state auditor shall conduct an audit of the State's effort to comply with the requirement of Act 14, Special Session of 1995, to transfer lands to the Hawaiian home lands commission, including the intent to replenish the trust corpus; provided further that the audit shall consider the value of lands transferred and the improvements upon those lands in the assessment of the adequacy and appropriateness of state efforts to fulfill the requirement; provided further that the audit shall assess the commission's use of settlement funds and lands for consistency with its trust responsibility toward the Hawaiian people; and provided further that the audit shall include an assessment of the appropriateness of the director of finance's disbursement of an $80,000,000, zero- interest loan to the commission from the State's general fund.

     SECTION 184.  Provided that in releasing funds for operating program appropriations, the governor shall follow legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the appropriation will meet the objectives of the user agency and the State; and provided further that agencies responsible shall follow legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and expend funds to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 185.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and associated eligibility determination costs.

     SECTION 186.  Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds that shall encompass the prior two fiscal years, the current fiscal year, and the next four fiscal years; provided further that this plan shall include anticipated expenditures by type and fiscal years, and the balance of funding in the federal TANF reserve fund for each of the fiscal years in the report; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 187.  Provided that the department of human services shall prepare a report on the TANF program that shall include:

(1)         Its outcomes and measures of effectiveness with regards to the TANF program;

(2)         Work participation rates for two-parent families and all families included in calculation of the federal work participation rate;

(3)         A listing of contracts funded by the TANF program and how these contracts will help the State's TANF program fulfill federal requirements;

and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 188.  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 189.  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 190.  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 191.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 192.  This Act shall take effect on July 1, 2007.