HOUSE OF REPRESENTATIVES

H.B. NO.

200

TWENTY-SEVENTH LEGISLATURE, 2013

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2013.

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

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

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

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

AGR  Department of Agriculture

AGS  Department of Accounting and General Services

ATG  Department of the Attorney General

BED  Department of Business, Economic Development and

     Tourism

BUF  Department of Budget and Finance

CCA  Department of Commerce and Consumer Affairs

DEF  Department of Defense

EDN  Department of Education

GOV  Office of the Governor

HHL  Department of Hawaiian Home Lands

HMS  Department of Human Services

HRD  Department of Human Resources Development

HTH  Department of Health

LBR  Department of Labor and Industrial Relations

LNR  Department of Land and Natural Resources

LTG  Office of the Lieutenant Governor

PSD  Department of Public Safety

SUB  Subsidies

TAX  Department of Taxation

TRN  Department of Transportation

UOH  University of Hawaii

CCH  City and County of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

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

A  general funds

B  special funds

C  general obligation bond fund

D  general obligation bond fund with debt service cost to

   be paid from special funds

E  revenue bond funds

J  federal aid interstate funds

K  federal aid primary funds

L  federal aid secondary funds

M  federal aid urban funds

N  federal funds

P  other federal funds

R  private contributions

S  county funds

T  trust funds

U  interdepartmental transfers

V  federal stimulus funds

W  revolving funds

X  other funds

          (d)  "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.

     (e)  "Capital project number" means the official number of the capital project, as assigned by the responsible organization.

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2013 and ending June 30, 2015.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

OPERATING                         BED        1,112,934A     1,187,057A

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

                                  BED          703,505P     1,000,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 10.00*         10.00*

OPERATING                         BED          942,401A       942,401A

INVESTMENT CAPITAL                AGS        1,000,000C              C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

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

INVESTMENT CAPITAL                BED        2,200,000C              C

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 24.00*         24.00*

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

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

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

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR          850,000A              A

                                                  9.00*          9.00*

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

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

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 60.00*         60.00*

OPERATING                         AGR        3,754,804A     3,836,072A

                                                 58.00*         58.00*

                                  AGR        9,407,543B     9,801,649B

                                  AGR          753,383N       753,383N

                                  AGR          512,962T       512,962T

                                                  9.00*          9.00*

                                  AGR        1,029,791U     1,029,791U

                                  AGR           50,360W        50,360W

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

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

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68*         13.68*

OPERATING                         AGR          971,700A       971,700A

                                                  5.00*          5.00*

                                  AGR          159,527B       281,052B

                                  AGR          377,518N       377,518N

                                  AGR          473,224U       473,224U

 

10.  LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 14.00*         14.00*

OPERATING                         LNR          477,063A       477,063A

                                                  2.50*          2.50*

                                  LNR        3,637,996B     3,637,996B

                                                  1.50*          1.50*

                                  LNR        4,542,847P     4,542,847P

INVESTMENT CAPITAL                LNR          280,000C       740,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 13.00*         13.00*

OPERATING                         AGR          881,362A       881,362A

                                                  3.00*          3.00*

                                  AGR          474,738B       474,738B

                                  AGR           77,424N        77,424N

                                  AGR          300,000T       300,000T

                                  AGR          502,559W       502,559W

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 10.00*         10.00*

OPERATING                         AGR          915,347A       915,347A

                                                  2.00*          2.00*

                                  AGR          614,586B       707,536B

                                  AGR          184,500N       184,500N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         AGR           89,399A        89,399A

                                                 28.50*         28.50*

                                  AGR        4,345,031B     3,074,062B

                                                  7.50*          7.50*

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

INVESTMENT CAPITAL                AGR       20,960,000C     7,060,000C

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

                                  AGR        3,000,000S              S

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR          500,000B       500,000B

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

INVESTMENT CAPITAL                AGR        1,000,000C              C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 19.00*         19.00*

OPERATING                         AGR        1,390,988A     1,390,988A

                                                  7.00*          7.00*

                                  AGR          358,821B       445,292B

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

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                                  7.00*          7.00*

OPERATING                         LNR          561,741A       561,741A

                                                  1.00*          1.00*

                                  LNR          303,474B       303,474B

                                  LNR          383,305N       383,305N

                                                  3.00*          3.00*

                                  LNR          367,000P       367,000P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  3.00*          3.00*

OPERATING                         AGR          240,181A       240,181A

                                  AGR          125,000B       125,000B

                                  AGR           46,134N        46,134N

 

18.  BED120 - ENVIRONMENT AND ENERGY DEVELOPMENT

                                                  5.00*          5.00*

OPERATING                         BED        4,903,406B     4,934,211B

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

                                  BED          151,535V              V

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

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

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

                                                  1.50*          1.50*

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

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

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

INVESTMENT CAPITAL                BED       10,000,000C    44,800,000C

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

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

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

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

INVESTMENT CAPITAL                BED       12,017,000C              C

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  1.00*          1.00*

OPERATING                         LNR          154,672A       154,672A

                                                  4.00*          4.00*

                                  LNR          613,103B       613,103B

                                  LNR          188,181W       188,181W

INVESTMENT CAPITAL                LNR        3,750,000C     5,300,000C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

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

INVESTMENT CAPITAL                BED        2,755,000C     2,555,000C

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

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

                                                 31.00*         31.00*

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

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

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

 

25.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED          160,480A       160,480A

 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  0.20*          0.20*

OPERATING                         LBR          101,259A       101,259A

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

                                                116.80*        116.80*

                                  LBR       50,776,769N    50,776,769N

                                  LBR        1,505,580U     1,505,580U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR           11,577A        11,577A

                                                  0.90*          0.90*

                                  LBR          593,784N       593,784N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

                                                254.50*        254.50*

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

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00*          2.00*

OPERATING                         LBR        1,841,633A     1,841,633A

                                                  2.00*          2.00*

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

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

 

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

OPERATING                         LBR          128,553A       128,553A

                                  LBR           30,939N        30,939N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 34.29*         34.29*

OPERATING                         HMS        3,884,807A     3,884,807A

                                                 61.21*         61.21*

                                  HMS       13,597,731N    13,597,731N

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

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 14.50*         14.50*

OPERATING                         LBR          831,142A       831,142A

                                                 22.00*         22.00*

                                  LBR        1,867,932B     1,867,932B

                                                 16.50*         16.50*

                                  LBR        1,751,320N     1,751,320N

                                  LBR           70,000W        70,000W

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00*         17.00*

OPERATING                         LBR          983,731A       983,731A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.00*         21.00*

OPERATING                         LBR        1,318,128A     1,318,128A

                                  LBR          297,411N       297,411N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 71.00*         71.00*

OPERATING                         LBR        4,011,883A     4,011,883A

                                                 22.00*         22.00*

                                  LBR       24,035,406B    24,279,406B

 

11.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          608,550A       648,552A

 

12.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          782,657A       782,657A

 

13.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR          897,274N       897,274N

 

14.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  3.88*          3.88*

OPERATING                         LBR          232,751A       243,751A

                                                 27.12*         27.12*

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

 

15.  LBR902 - GENERAL ADMINISTRATION

                                                 18.87*         18.87*

OPERATING                         LBR        1,171,722A     1,171,722A

                                  LBR          200,000B       200,000B

                                                 31.13*         31.13*

                                  LBR        3,168,772N     3,168,772N

 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                618.50*        618.50*

OPERATING                         TRN      137,870,921B   138,626,074B

INVESTMENT CAPITAL                TRN      120,767,000E    64,500,000E

                                  TRN       13,525,000N              N

                                  TRN       16,080,000X              X

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

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

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

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

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

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN       14,640,000E              E

                                  TRN       27,625,000N              N

                                  TRN        4,125,000X              X

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

                                                 86.00*         86.00*

OPERATING                         TRN       18,308,869B    17,458,472B

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN       71,500,000E    36,000,000E

                                  TRN        5,899,000X              X

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

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

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          374,500B       319,500B

                                  TRN          300,000N       150,000N

 

7.   TRN131 - KAHULUI AIRPORT

                                                162.00*        162.00*

OPERATING                         TRN       24,401,111B    23,526,111B

INVESTMENT CAPITAL                TRN        7,500,000E              E

                                  TRN       22,500,000N              N

                                  TRN       20,000,000X              X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          946,912B       596,912B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,526,635B     1,826,635B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00*         13.00*

OPERATING                         TRN        2,236,129B     2,561,129B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          630,691B       630,691B

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,900,713B     2,250,713B

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

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

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           51,841B         1,841B

                                  TRN          150,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                112.00*        112.00*

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

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

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

                                  TRN          100,000X       100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

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

INVESTMENT CAPITAL                TRN      250,000,000E              E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        2,057,142B     1,581,342B

INVESTMENT CAPITAL                TRN          250,000B       150,000B

                                  TRN        1,000,000E     2,000,000E

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,794,357B     2,709,457B

INVESTMENT CAPITAL                TRN          925,000B        75,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,278,031B     1,203,031B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,816,632B     3,471,632B

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

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          591,915B       591,915B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,867,157B     2,792,157B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          406,588B       406,588B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          265,000B       265,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 71.00*         71.00*

OPERATING                         TRN       53,365,161B    53,413,132B

INVESTMENT CAPITAL                TRN       10,400,000B    10,400,000B

                                  TRN        6,735,000E     6,735,000E

                                  TRN        2,000,000P     2,000,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

INVESTMENT CAPITAL                TRN          500,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                224.00*        224.00*

OPERATING                         TRN      100,895,791B   100,895,791B

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

INVESTMENT CAPITAL                TRN       23,416,000E    18,864,000E

                                  TRN       16,862,000N    38,736,000N

                                  TRN        1,419,000R              R

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       28,597,659B    28,597,659B

INVESTMENT CAPITAL                TRN       17,113,000E     2,262,000E

                                  TRN       19,624,000N     5,448,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 81.00*         81.00*

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

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

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

                                  TRN        1,250,000S              S

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

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

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

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

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 86.00*         86.00*

OPERATING                         TRN       86,439,603B    88,214,430B

                                  TRN        5,427,867N     4,562,367N

                                  TRN           30,000P        30,000P

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

                                  TRN       10,534,000E     7,844,000E

                                  TRN       23,861,000N    31,176,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 35.20*         35.20*

OPERATING                         TRN        8,086,263B     8,086,263B

                                                  6.00*          6.00*

                                  TRN        5,092,452N     5,092,452N

                                                  0.80*          0.80*

                                  TRN          841,139P       841,139P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                104.00*        104.00*

OPERATING                         TRN       16,902,439B    16,379,419B

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

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

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

 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 33.00*         33.00*

OPERATING                         HTH        2,395,865A     2,395,865A

                                                 63.00*         63.00*

                                  HTH       81,020,968B    80,996,549B

                                                 38.80*         38.80*

                                  HTH        7,779,482N     7,779,482N

                                                  2.00*          2.00*

                                  HTH          174,454U       174,454U

                                                 60.20*         60.20*

                                  HTH      165,105,778W   165,239,848W

                                                  8.00*          8.00*

                                  HTH        1,588,478P     1,588,478P

INVESTMENT CAPITAL                HTH        4,025,000C     4,025,000C

                                  HTH       20,071,000N    20,071,000N

 

2.   AGR846 - PESTICIDES

                                                  8.00*          8.00*

OPERATING                         AGR          496,810A       496,810A

                                                  2.00*          2.00*

                                  AGR          475,561N       475,561N

                                                  8.00*          8.00*

                                  AGR        1,101,976W     1,101,976W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 23.25*         23.25*

OPERATING                         LNR        2,182,588A     2,182,588A

                                                  1.00*          1.00*

                                  LNR        1,416,709N     1,198,211N

                                                  0.75*          0.75*

                                  LNR        2,062,000P     2,280,498P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.00*         49.00*

OPERATING                         LNR        3,945,349A     3,945,349A

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

                                                  5.00*          5.00*

                                  LNR        3,601,479N     3,601,479N

                                  LNR          136,197T       136,197T

                                  LNR        1,500,000U     1,500,000U

                                                  5.00*          5.00*

                                  LNR        5,313,645P     5,313,645P

INVESTMENT CAPITAL                LNR        1,989,000C     8,537,000C

 

5.   LNR404 - WATER RESOURCES

                                                 17.00*         17.00*

OPERATING                         LNR        2,161,849A     2,161,849A

                                                  3.00*          3.00*

                                  LNR          566,818B       566,818B

INVESTMENT CAPITAL                LNR        1,500,000C              C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                 93.25*         93.25*

OPERATING                         LNR        5,437,764A     5,437,764A

                                                 18.00*         18.00*

                                  LNR        2,176,083B     2,176,083B

                                                  1.75*          1.75*

                                  LNR          458,259N       458,259N

                                                  1.00*          1.00*

                                  LNR          108,114W       108,114W

                                  LNR        1,009,855P     1,009,855P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 18.00*         18.00*

OPERATING                         LNR          722,575A       722,575A

                                                 10.50*         10.50*

                                  LNR        7,490,732B     7,195,732B

                                                  0.50*          0.50*

                                  LNR              761N           761N

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

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

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          494,488A       344,488A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 31.00*         31.00*

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

                                                 13.00*         13.00*

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

INVESTMENT CAPITAL                LNR        4,775,000C    10,775,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 11.00*         11.00*

OPERATING                         HTH        1,270,404A     1,291,192A

                                                  0.50*          0.50*

                                  HTH           48,271B        48,271B

                                                  4.50*          4.50*

                                  HTH          509,795N       509,795N

                                                 16.00*         16.00*

                                  HTH        3,444,319W     3,444,319W

                                                  9.00*          9.00*

                                  HTH        2,601,187P     2,601,187P

 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                 97.00*         97.00*

OPERATING                         HTH       13,105,058A    13,105,058A

                                  HTH        3,761,647N     3,761,647N

                                                 16.00*         16.00*

                                  HTH        4,645,805P     4,645,805P

INVESTMENT CAPITAL                HTH          275,000C              C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 18.60*         18.60*

OPERATING                         HTH        1,484,233A     1,484,233A

                                                 31.40*         31.40*

                                  HTH        9,106,442N     9,106,442N

                                  HTH          957,487P       957,487P

 

3.   HTH141 - GENERAL MEDICAL AND PREVENTIVE SERVICES

                                                149.87*        149.87*

OPERATING                         HTH       11,333,038A    11,333,038A

                                  HTH           90,720B        90,720B

                                  HTH          131,746U       131,746U

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 11.52*         11.52*

OPERATING                         HTH       57,033,317A    55,733,317A

                                                  3.00*          3.00*

                                  HTH       20,270,142B    25,613,975B

                                  HTH        2,097,399N     2,097,399N

                                  HTH        1,246,883P     1,246,883P

 

5.   HTH560 - FAMILY HEALTH SERVICES

                                                107.00*        107.00*

OPERATING                         HTH       23,945,019A    23,945,019A

                                                 14.00*         14.00*

                                  HTH       16,187,704B    14,219,607B

                                                175.00*        175.00*

                                  HTH       45,384,315N    45,384,315N

                                  HTH          203,441U       203,441U

                                                  6.50*          6.50*

                                  HTH        8,320,419P     8,320,419P

 

6.   HTH590 - TOBACCO SETTLEMENT

OPERATING                         HTH            2,565A         2,565A

                                                 39.00*         39.00*

                                  HTH       50,319,643B    50,319,643B

                                  HTH        1,589,845U     1,589,845U

                                                 11.00*         11.00*

                                  HTH        5,335,092P     5,335,092P

 

7.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          150,379A       150,379A

 

8.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

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

 

9.   HTH211 - KAHUKU HOSPITAL

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

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

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

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

                                              2,780.75*      2,780.75*

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

INVESTMENT CAPITAL                HTH       49,267,000C    40,228,000C

 

11.  HTH213 - ALII COMMUNITY CARE

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

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                137.50*        137.50*

OPERATING                         HTH       70,480,522A    70,480,522A

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

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

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                600.00*        600.00*

OPERATING                         HTH       51,780,409A    51,780,409A

INVESTMENT CAPITAL                AGS        1,250,000C              C

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 19.00*         19.00*

OPERATING                         HTH       18,453,072A    18,453,072A

                                  HTH          500,000B       500,000B

                                                  6.00*          6.00*

                                  HTH        7,915,082N     7,915,082N

                                  HTH        5,947,262P     5,947,262P

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                152.00*        152.00*

OPERATING                         HTH       39,310,136A    39,310,136A

                                                 17.00*         17.00*

                                  HTH       14,985,824B    14,985,824B

                                  HTH        2,387,825N     2,387,825N

                                  HTH        2,264,888U     2,264,888U

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

 

16.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                186.75*        186.75*

OPERATING                         HTH       68,511,491A    67,011,491A

                                                  3.00*          3.00*

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

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 50.00*         50.00*

OPERATING                         HTH        5,856,735A     5,856,735A

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

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                102.00*        102.00*

OPERATING                         HTH        5,621,591A     5,769,431A

                                                 18.00*         21.00*

                                  HTH        1,640,404B     1,897,437B

                                                  2.00*          2.00*

                                  HTH           67,711N        67,711N

                                                  1.00*          1.00*

                                  HTH           55,481U        55,481U

                                                  4.00*          4.00*

                                  HTH          526,971P       526,971P

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 70.00*         70.00*

OPERATING                         HTH        6,996,135A     6,968,935A

                                  HTH           11,129N        11,129N

                                  HTH          486,234P       486,234P

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 18.90*         19.90*

OPERATING                         HTH        1,338,227A     1,819,333A

                                  HTH          406,000B       406,000B

                                  HTH           73,128N        73,128N

                                                 17.90*         17.90*

                                  HTH        1,586,387P     1,586,387P

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  5.00*          5.00*

OPERATING                         HTH          435,683A       435,683A

                                  HTH          114,000B       114,000B

 

22.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50*         29.50*

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

                                  HTH          587,271B       587,271B

                                                  4.00*          4.00*

                                  HTH          234,870P       234,870P

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          218,048A       218,048A

                                                  6.50*          6.50*

                                  HTH          478,797N       478,797N

 

24.  HTH907 - GENERAL ADMINISTRATION

                                                114.50*        114.50*

OPERATING                         HTH        8,760,269A     7,960,269A

                                  HTH        2,233,570P     2,233,570P

INVESTMENT CAPITAL                AGS       14,849,000C     4,097,000C

                                  HTH       10,028,000C              C

 

25.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          312,228A       312,228A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                195.64*        195.64*

OPERATING                         HMS       32,297,585A    32,208,257A

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

                                                172.89*        172.86*

                                  HMS       38,573,404N    38,562,071N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 18.57*         18.57*

OPERATING                         HMS          984,132A       984,132A

                                                 19.43*         19.43*

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

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       37,492,623A    37,585,218A

                                  HMS       20,646,745N    20,657,766N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 13.00*         13.00*

OPERATING                         HMS        6,995,983A     7,031,605A

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

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                121.00*        121.00*

OPERATING                         HMS       10,830,739A    10,872,871A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 27.00*         27.00*

OPERATING                         DEF        2,107,743A     2,033,539A

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 64.84*         64.84*

OPERATING                         HMS        5,443,693A     5,004,913A

                                                  8.66*          8.66*

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

                                  HMS           10,000R        10,000R

                                  HMS          382,003U       382,003U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

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

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        4,301,556A     4,301,556A

                                                200.00*        200.00*

                                  HMS       37,488,145N    37,968,721N

                                                 13.00*         13.00*

                                  HMS        4,062,417W     4,062,417W

INVESTMENT CAPITAL                HMS       30,000,000C              C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 72.00*         72.00*

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

                                                 20.00*         20.00*

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

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

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

                                                 16.75*         16.75*

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

 

16.  HMS224 - HOMELESS SERVICES

                                                  5.00*          5.00*

OPERATING                         HMS       15,722,182A    15,622,182A

                                  HMS          626,906N       626,906N

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      838,569,440A   831,619,825A

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

                                  HMS      985,668,320N   938,427,874N

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

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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                295.34*        295.34*

OPERATING                         HMS       13,693,587A    13,599,587A

                                                232.66*        232.66*

                                  HMS       18,618,182N    18,618,182N

                                  HMS            2,763P         2,763P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

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

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 69.02*         69.02*

OPERATING                         ATG        3,486,641A     3,486,641A

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

                                                133.98*        133.98*

                                  ATG       13,915,948P    13,915,948P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS          699,734N       699,734N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL       10,000,000A    10,000,000A

                                                115.00*        115.00*

                                  HHL       13,030,827B    13,030,827B

                                                  3.00*          3.00*

                                  HHL       23,241,820N    23,241,820N

                                                 82.00*         82.00*

                                  HHL       12,863,585T    12,863,585T

INVESTMENT CAPITAL                HHL       20,000,000N    20,000,000N

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  4.09*          4.09*

OPERATING                         HTH        5,956,858A     6,176,858A

                                                  6.91*          6.91*

                                  HTH        6,953,791N     6,953,791N

                                  HTH          592,678P       592,678P

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,230,625A     1,230,625A

                                  HTH           10,000B        10,000B

                                                  2.00*          2.00*

                                  HTH          253,338U       253,338U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                105.00*        105.00*

OPERATING                         HMS       14,755,976A    14,530,976A

                                                  0.56*          0.56*

                                  HMS           19,680B        39,357B

                                                116.19*        116.19*

                                  HMS       61,219,974N    59,254,530N

                                  HMS          717,484P       717,484P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 44.30*         44.30*

OPERATING                         HMS       38,738,075A    38,847,100A

                                                 39.70*         39.70*

                                  HMS       63,172,540N    63,336,714N

                                  HMS              460P           460P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                129.63*        129.63*

OPERATING                         HMS        7,542,550A     7,604,547A

                                                 24.37*         24.37*

                                  HMS        1,497,543N     1,497,543N

                                  HMS              604P           604P

INVESTMENT CAPITAL                HMS        4,000,000C              C

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 15.00*         15.00*

OPERATING                         HMS        2,210,102A     2,210,102A

                                                  5.00*          5.00*

                                  HMS        1,692,409N     1,692,409N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL BASED BUDGETING

                                             12,551.60*     12,551.60*

OPERATING                         EDN      808,324,638A   794,038,371A

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

                                  EDN      167,399,091N   167,399,091N

                                  EDN       20,290,000T    20,290,000T

                                  EDN        3,995,605U     3,995,605U

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

INVESTMENT CAPITAL                EDN       39,800,000B    39,800,000B

                                  EDN      210,822,000C   121,925,000C

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,084.12*      5,084.12*

OPERATING                         EDN      319,598,213A   319,598,213A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       49,262,068N    49,262,068N

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                379.00*        379.00*

OPERATING                         EDN       45,016,498A    44,028,751A

                                                 11.00*         11.00*

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

                                  EDN          500,000N       500,000N

                                  EDN          254,203U       266,913U

                                  EDN          187,000P       187,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                                427.00*        427.00*

OPERATING                         EDN       41,629,908A    41,629,908A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                634.00*        634.00*

OPERATING                         EDN      170,366,380A   162,004,597A

                                                726.50*        726.50*

                                  EDN       42,237,877B    42,237,877B

                                                  3.00*          3.00*

                                  EDN       49,527,115N    49,527,115N

                                                  4.00*          4.00*

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

INVESTMENT CAPITAL                EDN        5,200,000B     5,200,000B

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 31.50*         31.50*

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

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

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

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

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

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

 

7.   EDN600 - CHARTER SCHOOLS

                                                  7.00*          7.00*

OPERATING                         EDN       63,893,729A    63,893,729A

 

8.   BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      280,865,497A   298,660,205A

 

9.   BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      237,286,227A   264,682,345A

 

10.  BUF725 - DEBT SERVICE - DOE

OPERATING                         BUF      291,015,676A   299,424,146A

 

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

                                                 79.00*         79.00*

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

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

 

12.  EDN407 - PUBLIC LIBRARIES

                                                507.50*        507.50*

OPERATING                         EDN       27,568,479A    27,068,479A

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

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

INVESTMENT CAPITAL                AGS       19,250,000C     3,000,000C

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,503,110A     1,503,110A

                                  DEF        5,379,872N     5,379,872N

INVESTMENT CAPITAL                DEF        5,900,000C              C

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,273.37*      3,273.37*

OPERATING                         UOH      170,431,224A   170,461,224A

                                                398.25*        398.25*

                                  UOH      297,573,721B   307,084,695B

                                                 78.06*         78.06*

                                  UOH        6,402,790N     6,873,565N

                                                 31.25*         31.25*

                                  UOH       55,598,433W    55,675,365W

 

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

                                                194.72*        194.72*

OPERATING                         UOH       16,217,747A    16,217,747A

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

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

 

16.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                442.25*        442.25*

OPERATING                         UOH       23,936,283A    23,936,283A

                                                 95.00*         95.00*

                                  UOH       42,238,111B    43,775,014B

                                  UOH          418,990N       443,962N

                                                  8.50*          8.50*

                                  UOH        5,749,122W     5,749,122W

INVESTMENT CAPITAL                UOH        2,000,000C              C

 

17.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          978,941A       978,941A

 

18.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 90.00*         90.00*

OPERATING                         UOH        5,765,640A     5,765,640A

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

                                  UOH           26,772N        33,544N

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

 

19.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,788.25*      1,788.25*

OPERATING                         UOH      107,793,306A   107,793,306A

                                                 82.00*         82.00*

                                  UOH       93,401,545B    98,378,379B

                                                 15.60*         15.60*

                                  UOH        4,411,562N     4,428,296N

                                  UOH        5,042,982W     5,044,753W

INVESTMENT CAPITAL                UOH       23,275,000C    16,500,000C

 

20.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                387.50*        387.50*

OPERATING                         UOH       37,732,553A    36,952,553A

                                                 33.00*         33.00*

                                  UOH       39,299,318B    39,299,318B

                                                  4.00*          4.00*

                                  UOH          909,175N       909,175N

                                                 15.00*         15.00*

                                  UOH       17,131,574W    17,131,574W

INVESTMENT CAPITAL                UOH       38,000,000C    38,000,000C

 

21.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      130,053,083A   144,734,007A

 

22.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       84,965,849A    94,769,311A

 

23.  BUF728 - DEBT SERVICE - UH

OPERATING                         BUF      107,704,511A   110,816,475A

 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 12.00*         12.00*

OPERATING                         UOH          555,845A       555,845A

                                                  7.00*          7.00*

                                  UOH        3,117,141B     3,117,141B

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

OPERATING                         AGS          936,332A       936,332A

                                                 16.50*         16.50*

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

                                                  5.00*          5.00*

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

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           57,874T        57,874T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 18.00*         18.00*

OPERATING                         LNR        1,448,502A     1,431,002A

                                  LNR          151,228B       151,228B

                                  LNR          746,089N       746,089N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,251,336A     1,251,336A

                                                  6.50*          6.50*

                                  LNR        1,012,912B       712,912B

                                                  5.00*          5.00*

                                  LNR        2,207,731N     2,207,731N

                                  LNR          572,088W       572,088W

INVESTMENT CAPITAL                LNR        4,890,000C     4,615,000C

                                  LNR        2,250,000N     7,500,000N

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  6.00*          6.00*

OPERATING                         LNR          364,212A       364,212A

                                  LNR           76,131B        76,131B

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

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 79.00*         79.00*

OPERATING                         LNR        4,061,387A     4,094,615A

                                                 36.00*         36.00*

                                  LNR        7,102,682B     7,557,926B

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

INVESTMENT CAPITAL                LNR       15,250,000C    11,500,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                105.00*        105.00*

OPERATING                         LNR       16,829,958B    16,851,272B

                                  LNR        1,001,411N     1,001,411N

INVESTMENT CAPITAL                LNR       13,700,000C     4,000,000C

                                  LNR          825,000N       750,000N

                                  LNR          563,000P       863,000P

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

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

INVESTMENT CAPITAL                AGS       11,000,000C    12,000,000C

 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                391.00*        391.00*

OPERATING                         PSD       23,352,010A    23,358,119A

                                  PSD           28,719W        28,719W

 

2.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                109.00*        109.00*

OPERATING                         PSD        5,962,121A     5,969,123A

                                  PSD           15,000W        15,000W

 

3.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                163.00*        163.00*

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

 

4.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                168.00*        168.00*

OPERATING                         PSD        8,972,166A     8,955,608A

                                  PSD          209,721S       209,721S

 

5.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                482.00*        482.00*

OPERATING                         PSD       27,870,481A    27,931,084A

                                  PSD           30,000W        30,000W

 

6.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 69.00*         69.00*

OPERATING                         PSD        3,719,334A     3,841,002A

 

7.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                123.00*        123.00*

OPERATING                         PSD        6,260,636A     6,274,847A

 

8.   PSD410 - INTAKE SERVICE CENTERS

                                                 63.00*         63.00*

OPERATING                         PSD        3,396,664A     3,485,817A

 

9.   PSD420 - CORRECTIONS PROGRAM SERVICES

                                                154.00*        154.00*

OPERATING                         PSD       19,049,514A    19,053,927A

 

10.  PSD421 - HEALTH CARE

                                                164.10*        164.10*

OPERATING                         PSD       19,905,537A    19,905,537A

 

11.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

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

 

12.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       59,867,104A    59,692,376A

 

13.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD          884,225A       884,225A

                                                  9.00*          9.00*

                                  PSD          812,737W       844,748W

                                  PSD          206,161P       206,161P

 

14.  PSD503 - SHERIFF

                                                293.00*        293.00*

OPERATING                         PSD       13,747,528A    13,499,439A

                                                 59.00*         59.00*

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

 

15.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00*          6.00*

OPERATING                         PSD          390,792A       390,792A

 

16.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 57.00*         57.00*

OPERATING                         PSD        3,637,784A     3,638,071A

 

17.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          450,000A       450,000A

                                                  8.00*          8.00*

                                  PSD        1,892,173B     1,892,173B

                                  PSD          859,315P       859,315P

 

18.  PSD900 - GENERAL ADMINISTRATION

                                                133.00*        133.00*

OPERATING                         PSD       12,359,408A    11,467,107A

                                  PSD          667,984B       667,984B

                                  PSD           75,065T        75,065T

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

                                  PSD        3,500,000C              C

 

19.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 26.50*         26.50*

OPERATING                         ATG        1,630,894A     1,703,894A

                                  ATG           19,471N        19,471N

                                                 19.50*         19.50*

                                  ATG        2,064,528W     2,064,528W

                                  ATG        3,053,960P     2,285,972P

 

20.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.50*          8.50*

OPERATING                         LNR        2,059,158B     2,059,158B

                                                  0.50*          0.50*

                                  LNR          370,602P       370,602P

INVESTMENT CAPITAL                LNR          570,000C              C

 

21.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                104.85*        104.85*

OPERATING                         DEF       10,928,790A    10,928,790A

                                                 97.90*         97.90*

                                  DEF       33,290,740N    34,090,740N

                                  DEF          464,458S       464,458S

                                  DEF          103,930U       103,930U

                                  DEF       56,000,000P    56,000,000P

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

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

 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00*          7.00*

OPERATING                         CCA        2,091,537B     2,091,537B

 

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

                                                 23.00*         23.00*

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

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 34.00*         34.00*

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

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 54.00*         54.00*

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

                                                  8.00*          8.00*

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

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 62.00*         62.00*

OPERATING                         BUF       13,649,174B    11,351,174B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 85.00*         85.00*

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

                                  CCA          200,000T       200,000T

                                  CCA        1,000,000P       250,000P

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 16.00*         16.00*

OPERATING                         CCA        1,730,364B     1,730,364B

                                  CCA          100,681T       100,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                  5.00*          5.00*

OPERATING                         AGR          295,449A       295,449A

                                                  4.00*          4.00*

                                  AGR          420,000B       420,000B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

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

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

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

 

11.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        7,065,511B     6,961,811B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          430,935A       430,935A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 79.50*         79.50*

OPERATING                         BUF        9,747,269A     9,747,269A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

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

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          158,547A       158,547A

 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 24.00*         24.00*

OPERATING                         GOV        3,389,921A     3,338,599A

                                  GOV          125,000N       125,000N

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          918,568A       918,568A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00*         13.00*

OPERATING                         BED        1,183,169A     1,206,257A

                                                  5.00*          5.00*

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

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          555,695A       581,119A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 13.00*         13.00*

OPERATING                         BED        1,036,996A     1,036,996A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 40.25*         40.25*

OPERATING                         BUF       21,290,290A    21,310,156A

                                                  0.75*          0.75*

                                  BUF           34,965U        34,965U

INVESTMENT CAPITAL                BUF      128,000,000C    75,000,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

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

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 14.00*         14.00*

OPERATING                         AGS        2,984,001A     2,481,259A

                                                  0.50*          0.50*

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

 

9.   TAX100 - COMPLIANCE

                                                179.00*        179.00*

OPERATING                         TAX        8,543,243A     8,604,155A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                114.00*        114.00*

OPERATING                         TAX        5,927,823A     5,995,413A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 70.00*         70.00*

OPERATING                         TAX        7,576,658A     8,802,108A

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

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

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          513,981A       513,981A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 15.00*         15.00*

OPERATING                         AGS        1,055,843A     1,055,843A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          870,848A       823,172A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          441,975A       441,975A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 13.00*         13.00*

OPERATING                         BUF        1,872,855A     1,904,155A

                                                  9.00*          9.00*

                                  BUF        7,018,984T     7,018,984T

                                                  1.00*          1.00*

                                  BUF           70,260U        70,260U

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      337,469,228A   347,219,905A

 

18.  ATG100 - LEGAL SERVICES

                                                210.40*        210.40*

OPERATING                         ATG       17,537,073A    17,564,029A

                                                 23.30*         23.30*

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

                                                  1.20*          1.20*

                                  ATG        4,794,310N     4,794,310N

                                                  0.50*          0.50*

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

                                                 53.77*         53.77*

                                  ATG        9,239,911U     9,239,311U

                                                  4.45*          4.45*

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

                                                 12.66*         12.66*

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

 

19.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                112.00*        112.00*

OPERATING                         AGS       14,401,125A    14,369,093A

                                  AGS           90,016B        90,016B

                                                 33.00*         33.00*

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

INVESTMENT CAPITAL                AGS        9,250,000C     6,350,000C

 

20.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                                  8.00*          8.00*

OPERATING                         AGS        7,096,859A     1,526,859A

                                                  7.00*          7.00*

                                  AGS          821,027B       821,027B

INVESTMENT CAPITAL                AGS       30,000,000C     9,000,000C

 

21.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 15.00*         15.00*

OPERATING                         AGS          982,660A       820,160A

 

22.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                 85.00*         85.00*

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

                                  HRD          700,000B       700,000B

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

 

24.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

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

 

25.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                102.00*        102.00*

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

 

26.  BUF143 - EMPLOYER UNION TRUST FUND

                                                 51.00*         51.00*

OPERATING                         BUF        6,380,334T     6,091,253T

 

27.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      273,362,006A   290,758,453A

 

28.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      313,879,424A   344,011,006A

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 53.00*         53.00*

OPERATING                         LNR       12,359,441B    12,388,130B

                                  LNR           75,238N        75,238N

INVESTMENT CAPITAL                LNR          150,000C       500,000C

                                  LNR          150,000R       500,000R

 

30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     6,987,995A

                                                  4.00*          4.00*

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

 

31.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          646,586A       646,586A

                                  AGS          285,000U       285,000U

 

32.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

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

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

 

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

                                                 16.00*         16.00*

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

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

INVESTMENT CAPITAL                AGS       34,182,000C    26,999,000C

 

34.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                119.00*        119.00*

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

                                  AGS           58,744B        58,744B

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

 

35.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

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

 

36.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

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

                                  AGS          100,000U       100,000U

 

37.  AGS240 - STATE PROCUREMENT

                                                 18.00*         18.00*

OPERATING                         AGS          936,568A       936,568A

 

38.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

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

 

39.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,131,962W     3,131,962W

 

40.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

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

 

41.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

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

                                                  2.00*          2.00*

                                  AGS          146,503U       146,503U

 

42.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH          800,000C              C


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for financial assistance for agriculture (AGR 101), the sum of $850,000 for fiscal year 2013‑2014 shall be deposited into the agricultural loan revolving fund to be expended for the purposes of the fund. 

     SECTION 5.  Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2013‑2014 and the sum of $50,601 for fiscal year 2014‑2015 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.

TRANSPORTATION

     SECTION 6.  Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

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

     TRN 102          $10,000,000        $10,000,000

     TRN 104          $ 3,500,000        $ 5,300,000

     TRN 111          $ 2,100,000        $ 1,750,000

     TRN 114          $ 3,925,000        $ 3,050,000

     TRN 116          $   375,000        $   500,000

     TRN 118          $   625,000        $   400,000

     TRN 131          $ 2,125,000        $ 1,250,000

     TRN 133          $   350,000        $         0

     TRN 135          $   200,000        $   500,000

     TRN 141          $   425,000        $   750,000

     TRN 143          $         0        $         0

     TRN 151          $   250,000        $   600,000

     TRN 161          $ 1,250,000        $ 1,250,000

     TRN 163          $   200,000        $         0;

 

and provided further that any unexpended funds shall lapse to

the airport special fund.

SECTION 7.  Provided that of the rental motor vehicle customer facility charge special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:

     Purpose                 FY 2013-2014       FY 2014-2015

Interest and principal on the

  rental motor vehicle customer

  facility charge revenue bonds $20,000,000     $30,000,000;

provided that any unexpended funds shall lapse to the rental motor vehicle customer facility charge special fund.

SECTION 8.  Provided that of the special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $53,740,506 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:

     Purpose                 FY 2013-2014       FY 2014-2015

Interest and principal on the

  Energy Savings Contract bonds $26,870,253       $26,870,253;

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

SECTION 9.  Provided that of the rental motor vehicle customer facility charge special fund appropriation (MOF: B) for airports administration (TRN 195), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2013-2015 shall be expended for the following purposes:

     Purpose                 FY 2013-2014       FY 2014-2015

Interest and principal on

  Employment - Based Immigration:                            

  Fifth Preference (EB-5) loan  $900,000          $900,000;

provided that any unexpended funds shall lapse to the rental motor vehicle customer facility charge special fund.

SECTION 10.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $99,260,174 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $121,445,184 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

     Purpose                 FY 2013-2014       FY 2014-2015 

Interest and principal on

     revenue bond              $99,260,174        $121,445,184;

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

     SECTION 11.  Provided that of the special fund appropriations for the harbors division (TRN 301‑TRN 363), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:


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

     TRN 301          $ 7,510,000        $ 7,810,000

     TRN 303          $   610,000        $   610,000

     TRN 311          $ 1,125,000        $ 1,150,000

     TRN 313          $   615,000        $   615,000

     TRN 331          $ 1,335,000        $ 1,335,000

     TRN 333          $    30,000        $    30,000

     TRN 341          $   465,000        $   465,000

     TRN 351          $   250,000        $   250,000

     TRN 361          $ 1,030,000        $ 1,030,000

     TRN 363          $   265,000        $   265,000;

 

and provided further that any unexpended funds shall lapse to

the harbor special fund.

SECTION 12.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $35,103,302 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $35,151,273 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

     Purpose                 FY 2013-2014       FY 2014-2015

Interest and principal on

   general obligation bond    $3,380,679          $3,381,053

Interest and principal on

     revenue bond            $31,722,623         $31,770,220;

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

     SECTION 13.  Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

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

     TRN 501          $34,793,727        $34,793,727

     TRN 511          $15,540,061        $15,540,061

     TRN 531          $19,307,349        $19,307,349

     TRN 561          $11,301,863        $11,301,863;

and provided further that any unexpended funds shall lapse to

the highway special fund.

HEALTH

     SECTION 14.  Provided that of the special fund appropriation for family health (HTH 560) the sum of $2,000,000 of so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of health for purchase of service contracts for Waianae Coast Comprehensive Health Center and Hana Health; provided further that the department of health shall prepare a detailed report on the expenditure and use of funds and performance outcomes for the funds; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.

     SECTION 15.  Provided that of the general fund appropriation for general administration (HTH 907), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of health to assist in the development of the Hawaii Health Information Exchange; provided further that the department of health shall prepare a detailed report on the expenditure and use of funds and performance outcomes for the funds; provided further that no additional funds shall be provided until the report is completed and received by the legislature; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 regular session.

SOCIAL SERVICES

     SECTION 16.  Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $300,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be expended to provide neighborhood drop-in center services for Kauai.

     SECTION 17.  Provided that of the non-recurring, general fund appropriation for planning and development for Hawaiian homesteads (HHL 602), the sum of $10,000,000 for fiscal year 2013-2014 and the sum of $10,000,000 for fiscal year 2014-2015 shall be deposited into the Hawaiian home administration account to carry out the functions and duties of the department as specified by and pursuant to the State Constitution; provided further that the department of Hawaiian home lands shall prepare a detailed report on the expenditure and use of funds and performance outcomes of funds from the general fund appropriation of $10,000,000 for operating expenses for fiscal year 2013-2014 and fiscal year 2014-2015; and provided further that the department of Hawaiian home lands shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 18.  Provided that the department of Hawaiian home lands shall prepare a five-year strategic plan that shall account for the department of Hawaiian home lands' strategy and direction and allocation of resources given the anticipated change in settlement payments and general fund increases; provided further that the report shall include anticipated financial statements for each of the five years, beginning with fiscal year 2014-2015; provided further that the report shall also include projected amounts and sources of revenue, details of projected expenditures, projected fund balances, and descriptions of major projects and methods of financing; and provided further that the department of Hawaiian home lands shall submit the plan to the legislature no later than sixty days prior to the convening of the 2014 regular session.

FORMAL EDUCATION

     SECTION 19.  Provided that the department of education shall prepare a comprehensive report for the implementation of state common core instructional materials that includes:

(1)  A prioritized listing of complex areas, the reason the complex area has been assigned a certain level of priority, the projected number of students serviced, and the projected cost of providing instructional materials for the complex area by school;

(2)  The estimated total cost for instructional materials and the projected cost of additional staffing, training, and equipment necessary to maintain the program and instructional materials;

(3)  A thorough analysis of the various technological devices available for purchase relating to the department of education's purposes and a cost benefit analysis of each device identified;

(4)  A thorough analysis as to any direct or indirect financial impact implementation may have on parents, guardians and students, including but not limited to an assessment of any potential costs incurred through theft insurance, replacement and repair policies, internet connectivity and wireless capabilities;

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

     SECTION 20.  Provided that of the general fund appropriation for instructional support (EDN 200) the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of education for the development of a common core state standards assessment in the Hawaiian language; provided further that the department of education submit a report that includes:

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

(2)  Identification and justification for any future costs

     including but not limited to estimated costs for

     materials, implementation, and maintenance;

(3)  Any projected challenges and their effects on

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

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

SECTION 21.  Provided that of the general fund appropriation for public libraries (EDN 407) the sum of $800,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $300,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the public libraries for library reading materials; and provided further that the public libraries shall submit a report to the legislature detailing how funding was distributed and expended on library reading materials by means of financing and for each library; provided further that the report shall be submitted to the legislature no later than thirty days prior to the convening of the 2014 legislative session.

SECTION 22.  Provided that the public libraries (EDN407) shall prepare a five year strategic plan that shall account for each year of the five year period beginning with calendar year 2014 and shall include:

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

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

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

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

and provided further that the five year plan shall be submitted to the legislature no later than sixty days prior to the convening of the 2014 legislative session.

     SECTION 23.  Provided that of the appropriation for the University of Hawaii, Manoa (UOH 100), the sum of $82,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $82,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the university to fund a recently vacated faculty position in the public administration program.

     SECTION 24.  Provided that the University of Hawaii shall prepare a comprehensive study identifying existing programs in the University of Hawaii system that can be transferred to University of Hawaii at West Oahu (UOH700); provided further that in conjunction with this study, the university shall prepare a report to include all associated costs of the program; a timeline by which a program can be transferred to the University of Hawaii at West Oahu; a cost benefit analysis of each program identified; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 legislative session. 

     SECTION 25. Provided that of the general fund appropriation for the University of Hawaii, Systemwide Support (UOH900) the sum of $780,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended for a needs assessment at all campuses and within each major department, to identify faculty interest and skill levels to deliver on-line courses, student interest in and demand for priority courses, as well as technical infrastructure enhancements necessary for the delivery of on-line courses; provided further that the university, in conjunction with appropriate faculty, shall develop a comprehensive catalogue of on-line courses to be submitted to the legislature; and provided further that the University of Hawaii shall submit a report to the legislature no later than thirty days prior to the convening of the 2014 regular session, on the progress toward implementing the online degree programs including but not limited to:

     (1) The undergraduate and graduate degree programs expected        to be offered;

     (2) The names and frequency of the courses being offered;

     (3) The courses and other requirements of the degree                    programs being offered;

     (4) The estimated tuition or fee to be charged for online               courses;

     (5) The expected student enrollment of the courses; and   (6) Proposed legislation necessary to implement and                    maintain the online undergraduate and graduate degree             programs.

PUBLIC SAFETY

     SECTION 26.  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 2013‑2014 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

GOVERNMENT-WIDE SUPPORT

     SECTION 27.  Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f) of the Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

     SECTION 28.  Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $350,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $350,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for 7.00 temporary exempt positions to provide backfill staff support for departments where permanent staffing has been assigned to work on the implementation of the enterprise resource planning project and funding for salary differentials for permanent staffing assigned to the project; provided further that the positions and funds may be transferred to the departments requiring temporary staff support and salary differentials with the approval of the governor; provided further that the department shall prepare a report that lists the titles and duties of each of the 7.00 temporary positions, location of their deployment, budgeted salaries, and the role for each position in the overall OIMT project plan; and provided further that the department shall submit this report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 29.  Provided that of the general fund appropriation for Departmental Administration and Budget Division (BUF 101) the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended solely at the discretion of the director of budget and finance to provide supplemental vacation payouts to executive departments where funding may be insufficient; provided that in providing for vacation payouts, every executive department director and agency shall first utilize funding from within their department before requesting additional funds from this appropriation; and provided that the director of the department of budget and finance shall allocate these funds based solely for the purpose of supplementary vacation payout funding and only where sufficient justification of need is provided. 

     SECTION 30.  Provided that of the general fund appropriation for health premium payments – state (BUF 761), the sum of $100,000,000 or so much thereof as may be necessary for fiscal year 2013‑2014 and the sum of $105,500,000 or so much thereof as may be necessary for fiscal year 2014‑2015 shall be used to provide payments to pre-fund other post-employment benefits for the Hawaii employer-union health benefits trust fund; and provided further that the funds shall not be expended for any other purpose.

     SECTION 31.  Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2013-2015 shall be expended for principal and interest payments on general obligation bonds only as follows:

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

     BUF 721            $330,095,983       $332,473,416

 

     BUF 725            $284,657,378       $286,707,551

 

     BUF 728            $105,351,314       $106,110,080

 

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF 761-BUF 768); 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 32.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of the employee's retirement pension accumulation only as follows:

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

     BUF 741            $172,239,539       $181,609,463

 

     BUF 745            $180,641,380       $190,382,064

 

     BUF 748            $85,358,860        $94,329,632

 

provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 33.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

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

     BUF 741            $81,122,984        $82,729,320

 

     BUF 745            $86,238,026        $87,973,521

 

     BUF 748            $38,275,609        $40,852,679

 

provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 34.  Provided that of the general fund appropriations for health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2013-2015 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

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

     BUF 761            $208,860,839       $227,254,698

 

     BUF 765            $231,658,073       $253,426,037

 

     BUF 768            $82,978,795        $90,795,204

 

provided that the amounts in BUF 761 accounts for amounts that shall be transferred in pursuant to section 97; provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and retirement benefits payments (BUF 741-BUF 748); 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.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 35.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES DIVISION

 

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

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              AGS             1,000 C           C

 

BED107 - FOREIGN TRADE ZONE

 

2. FTZ013   FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ROOF REPAIRS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR LEAKING ROOF OF THE FTZ'S PIER 2 FACILITY, INCLUDING RUSTED GUTTER LINES AND DRAINS, BROKEN SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING THE PARAPET WALL.

            PLANS                                            30           

            DESIGN                                          120           

            CONSTRUCTION                                  2,050           

               TOTAL FUNDING              BED             2,200 C           C

 

LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

 

3. D01D     DOFAW BASEYARD ENERGY RETROFIT, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM INSTALLATION AND ENERGY SAVING ELECTRICAL UPGRADES TO EXISTING FACILITIES.

            PLANS                                            25           

            DESIGN                                           50           

            CONSTRUCTION                                    205         740

               TOTAL FUNDING              LNR               280 C        740 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

4. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  8,998       1,998

               TOTAL FUNDING              AGR             6,000 C      2,000 C

                                          AGR             3,000 N           N

 

5. 201104   WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.

            PLANS                                           100           

            DESIGN                                          150           1

            CONSTRUCTION                                                249

               TOTAL FUNDING              AGR               250 C        250 C

 

6. P12004   KUNIA AGRICULTURAL PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.

            DESIGN                                            1           

            CONSTRUCTION                                  2,499           

               TOTAL FUNDING              AGR             2,500 C           C

 

7. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                                200

               TOTAL FUNDING              AGR               200 C        200 C

 

 

8. 200603   WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          250           

            CONSTRUCTION                                                250

               TOTAL FUNDING              AGR               250 C        250 C

 

9. HA6002   WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

            DESIGN                                          300           

            CONSTRUCTION                                                300

               TOTAL FUNDING              AGR               300 C        300 C

 

10. 980002  LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            2           

            CONSTRUCTION                                  4,398           

               TOTAL FUNDING              AGR             2,200 C           C

                                          AGR             2,200 N           N

 

11. P97002  UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NEW PIPELINE SYSTEM FOR THE UPCOUNTRY MAUI WATERSHED. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            2           2

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              AGR             1,500 C      1,500 C

                                          AGR             1,500 N      1,500 N

 

12. 201210  WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

            DESIGN                                           60           

            CONSTRUCTION                                                 60

               TOTAL FUNDING              AGR                60 C         60 C

 

13.         HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AG WATER COOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

               TOTAL FUNDING              AGR             2,500 C           C

 

14.         KA'U IRRIGATION SYSTEM, HAWAII

 

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

            DESIGN                                                      100

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              AGR                   C      2,500 C

 


 

15.         KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI

 

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

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              AGR               200 C           C

 

16.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

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

            LAND                                          1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              AGR             5,000 C           C

                                          AGR             3,000 S           S

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

17. 201401  AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGR             1,000 C           C

 


 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

18. 2       DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS               500 C        500 C

 

19. 981921  MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 C        500 C

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

20. P12008  HIGH TECHNOLOGY DEVELOPMENT CORPORATION FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW FACILITY FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION.

            PLANS                                           100           

            LAND                                              1           

            DESIGN                                        2,399           

            CONSTRUCTION                                  7,000      44,800

            EQUIPMENT                                       500           

               TOTAL FUNDING              BED            10,000 C     44,800 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

21. 2       NELHA SEAWATER SYSTEM UPGRADES, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SYSTEM WIDE UPGRADES, ADD ADDITIONAL PIPELINE AND PUMP STATION UPGRADES TO ALLOW FOR TRANSFER OF SURFACE SEAWATER BETWEEN THE NORTH AND SOUTH SEAWATER SYSTEMS.

            DESIGN                                           75           

            CONSTRUCTION                                  2,248           

               TOTAL FUNDING              BED             2,323 C           C

 

22. 1       NELHA FRONTAGE ROAD AND NEW INTERSECTION CONNECTIONS, HAWAII

 

            CONSTRUCTION OF A FRONTAGE ROAD AND NEW CONNECTIONS TO THE KAIMINANI DRIVE AND MAKAKO BAY DRIVE INTERSECTIONS ON QUEEN KAAHUMANU HIGHWAY.

            CONSTRUCTION                                  9,694           

               TOTAL FUNDING              BED             9,694 C           C

 

LNR141 - WATER AND LAND DEVELOPMENT

 

23. J45     ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              LNR             3,000 C      3,000 C

 

24. J38A    GEOTHERMAL WELL PLUGGING AND ABANDONMENT, HAWAII

 

            DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.

            DESIGN                                          250           

            CONSTRUCTION                                              2,300

               TOTAL FUNDING              LNR               250 C      2,300 C

25. J38B    STATE WATER PROJECTS PLAN UPDATE, STATEWIDE

 

            PLANS TO UPDATE THE STATE WATER PROJECTS PLAN, AS MANDATED BY THE STATE WATER CODE, CHAPTER 174C, HRS.

            PLANS                                           500           

               TOTAL FUNDING              LNR               500 C           C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

26. KA010   KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU

 

            DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.

            DESIGN                                          100           

            CONSTRUCTION                                    200         700

               TOTAL FUNDING              BED               300 C        700 C

 

27. KA009   COMPLETE STREET, KAKAAKO, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A DEMONSTRATION PROJECT FOR COMPLETE STREET IN KAKAAKO.

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              BED               600 C           C

 

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

 

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

            PLANS                                         1,855       1,855

               TOTAL FUNDING              BED             1,855 C      1,855 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

29. HFDC07  WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                          750           

            CONSTRUCTION                                    550       6,500

               TOTAL FUNDING              BED             1,300 C      6,500 C

 

30. HFDC05  DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.

            CONSTRUCTION                                  7,000       7,000

               TOTAL FUNDING              BED             7,000 C      7,000 C

 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A23O     HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN             2,875 E           E

                                          TRN             7,125 N           N

 

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

 

            CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

            CONSTRUCTION                                 16,080           

               TOTAL FUNDING              TRN            16,080 X           X

 

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

 

            DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,224           

            CONSTRUCTION                                 12,218           

               TOTAL FUNDING              TRN            13,442 E           E

 

4. A11E     HONOLULU INTERNATIONAL AIRPORT, ELLIOT STREET SUPPORT FACILITIES, OAHU

 

            CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 38,000      30,000

               TOTAL FUNDING              TRN            38,000 E     30,000 E

 


 

5. A29B     HONOLULU INTERNATIONAL AIRPORT, REPLACE UNDERGROUND CHILLED WATER PIPES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF EXISTING UNDERGROUND CHILLED WATER PIPING TO NEW ABOVEGROUND PIPING SERVICING THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          800           

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN               800 E      4,500 E

 

6. A41F     HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,000           

            CONSTRUCTION                                             12,000

               TOTAL FUNDING              TRN             2,000 E     12,000 E

 

7. A35D     HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,000 E           E

 


 

8. A08B     HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              TRN             1,500 E     11,000 E

 

9. A20C     HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI STATION IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,700           

               TOTAL FUNDING              TRN             4,300 E           E

                                          TRN             6,400 N           N

 

10. A09B    HONOLULU INTERNATIONAL AIRPORT, GATES 30-34 MOVING WALKWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MOVING WALKWAYS IN THE STERILE CORRIDOR OF THE EWA CONCOURSE FROM GATES 30-34. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          850           

            CONSTRUCTION                                              7,000

               TOTAL FUNDING              TRN               850 E      7,000 E

 

11. A18A    HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU

 

            CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,000 E           E

 

12. A10D    HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL 2ND LEVEL ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR CONCRETE RECONSTRUCTION, EXPANSION JOINT REPLACEMENT, DRAINAGE AND LIGHTING IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS ON THE SECOND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 

13. A11F    HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

14. A35E    HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 

15. A04B    HONOLULU INTERNATIONAL AIRPORT, LAND ACQUISITION OF AIRPORT CENTER BUILDING, OAHU

 

            LAND ACQUISITION OF AIRPORT CENTER BUILDING PARCEL.

            LAND                                         25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

16. B10Y    HILO INTERNATIONAL AIRPORT, NEW ARFF FACILITY, HAWAII

 

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

            CONSTRUCTION                                 19,000           

               TOTAL FUNDING              TRN             3,300 E           E

                                          TRN            15,700 N           N

 

17. BO5A    HILO INTERNATIONAL AIRPORT, RUNWAY 3-21 RECONSTRUCTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE STRUCTURAL IMPROVEMENTS OF RUNWAY 3-21 INCLUDING PAVING, STRIPING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,300           

            CONSTRUCTION                                 17,600           

               TOTAL FUNDING              TRN             6,975 E           E

                                          TRN            11,925 N           N

 


 

18. B11B    HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.

            CONSTRUCTION                                  5,500           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             1,365 E           E

                                          TRN             4,125 X           X

 

19.         ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, IMPROVEMENTS AND RELOCATION OF MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 E           E

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

 

20. CO5A    KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.

            CONSTRUCTION                                  5,909           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             5,899 X           X

 

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

 

            CONSTRUCTION FOR THE FIRST PHASE OF THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, RENOVATION OF THE TERMINAL FOR A CENTRALIZED CHECKPOINT AND INLINE EXPLOSIVE DETECTION SYSTEM FOR CHECKED BAGGAGE, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE NEW DAY WORK PROJECTS.

            CONSTRUCTION                                 70,000           

               TOTAL FUNDING              TRN            70,000 E           E

 

22. C03A    KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                             36,000

               TOTAL FUNDING              TRN             1,500 E     36,000 E

 

TRN131 - KAHULUI AIRPORT

 

23. DO4U    KAHULUI AIRPORT, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION OF PARCELS NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS ARE FROM PASSENGER FACILITY CHARGES.

            LAND                                         50,000           

               TOTAL FUNDING              TRN             7,500 E           E

                                          TRN            22,500 N           N

                                          TRN            20,000 X           X

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

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

 

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

            PLANS                                           250         250

            DESIGN                                          900         900

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN             2,450 B      2,450 B

                                          TRN               100 X        100 X

 

25. F051    AIRFIELD IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 11,000      11,000

               TOTAL FUNDING              TRN             4,500 B      4,500 B

                                          TRN             7,500 N      7,500 N

 

26. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

27. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

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

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

28. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

TRN301 - HONOLULU HARBOR

 

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

 

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

            PLANS                                           500           

            DESIGN                                        1,500           

            CONSTRUCTION                                248,000           

               TOTAL FUNDING              TRN           250,000 E           E

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

30. J44     FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU

 

            PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                         1,000           

            DESIGN                                                    2,000

               TOTAL FUNDING              TRN             1,000 E      2,000 E

 

31. J10     KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

            PLANS AND DESIGN TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT KALAELOA BARBERS POINT HARBOR, OAHU.

            PLANS                                           100           

            DESIGN                                          150         150

               TOTAL FUNDING              TRN               250 B        150 B

 

TRN311 - HILO HARBOR

 

32. L01     HILO HARBOR MODIFICATIONS, HAWAII

 

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

            PLANS                                           925          75

               TOTAL FUNDING              TRN               925 B         75 B

 

TRN331 - KAHULUI HARBOR

 

33. M22     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.

            PLANS                                           250           

            DESIGN                                          750           

            CONSTRUCTION                                  4,000       1,000

               TOTAL FUNDING              TRN             5,000 E      1,000 E

 


 

TRN395 - HARBORS ADMINISTRATION

 

34. I21     NDWP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                         1,735       1,735

               TOTAL FUNDING              TRN             1,735 E      1,735 E

 

35. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           200         200

            DESIGN                                          450         450

            CONSTRUCTION                                  2,350       2,350

               TOTAL FUNDING              TRN             3,000 B      3,000 B

 

36. I20     NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  5,000       5,000

               TOTAL FUNDING              TRN             5,000 E      5,000 E

 

37. I24     COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           250         250

            DESIGN                                          500         500

            CONSTRUCTION                                  4,250       4,250

               TOTAL FUNDING              TRN             5,000 B      5,000 B

 

38. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           500         500

               TOTAL FUNDING              TRN               500 B        500 B

 

39. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

40. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            PLANS                                           100         100

            DESIGN                                          300         300

               TOTAL FUNDING              TRN               400 B        400 B

 

41. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            PLANS                                           300         300

            DESIGN                                          850         850

            CONSTRUCTION                                  1,350       1,350

               TOTAL FUNDING              TRN               500 B        500 B

                                          TRN             2,000 P      2,000 P

 

TRN333 - HANA HARBOR

 

42. M21     NDWP HANA HARBOR IMPROVEMENTS, MAUI

 

            PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 E           E

 

TRN501 - OAHU HIGHWAYS

 

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

 

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

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

44. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

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

            LAND                                            200           

            DESIGN                                          750           

            CONSTRUCTION                                  1,610       3,250

               TOTAL FUNDING              TRN             2,560 E      3,250 E

 

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

 

            CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN             1,500 E           E

                                          TRN            13,500 N           N

 

46. R030    INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           75           

            CONSTRUCTION                                     30       5,000

               TOTAL FUNDING              TRN                15 E      1,000 E

                                          TRN                60 N      4,000 N

                                          TRN                30 R           R

 

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

 

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

            DESIGN                                                      250

            CONSTRUCTION                                              2,680

               TOTAL FUNDING              TRN                   E        586 E

                                          TRN                   N      2,344 N

 


 

48. S352    KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU

 

            DESIGN FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

49. S221    KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                  1,095           

               TOTAL FUNDING              TRN               219 E           E

                                          TRN               876 N           N

 

50. S306    KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                             16,500

               TOTAL FUNDING              TRN                   E      3,300 E

                                          TRN                   N     13,200 N

 

51. S315    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU

 

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

            CONSTRUCTION                                    691           

               TOTAL FUNDING              TRN               138 E           E

                                          TRN               553 N           N

 

52. S317    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE, OAHU

 

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

            CONSTRUCTION                                              7,600

               TOTAL FUNDING              TRN                   E      1,520 E

                                          TRN                   N      6,080 N

 

53. S328    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU

 

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

            DESIGN                                                    5,088

               TOTAL FUNDING              TRN                   E      1,018 E

                                          TRN                   N      4,070 N

54. S329    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

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

            LAND                                            162           

            CONSTRUCTION                                              8,570

               TOTAL FUNDING              TRN                32 E      1,714 E

                                          TRN               130 N      6,856 N

 

55. S348    FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            251           

               TOTAL FUNDING              TRN                50 E           E

                                          TRN               201 N           N

 

56. S351    CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  1,500       1,500

               TOTAL FUNDING              TRN             2,500 E      2,500 E

 

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

 

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

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

58. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                          100          30

            CONSTRUCTION                                  2,013       1,000

               TOTAL FUNDING              TRN             2,112 E      1,030 E

                                          TRN                 1 N           N

 

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

 

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

            PLANS                                           200           

            DESIGN                                                      200

            CONSTRUCTION                                  1,850         650

               TOTAL FUNDING              TRN             2,050 E        850 E

 

60. S342    INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU

 

            PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.

            PLANS                                           780           

               TOTAL FUNDING              TRN               780 E           E

 

61. S353    MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU

 

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

            CONSTRUCTION                                  2,425           

               TOTAL FUNDING              TRN             2,425 E           E

 

62. S074    OAHU BIKEWAYS, OAHU

 

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

            LAND                                            100       2,732

               TOTAL FUNDING              TRN                20 E        546 E

                                          TRN                80 N      2,186 N

 

63. R053    KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           825           

               TOTAL FUNDING              TRN               165 E           E

                                          TRN               660 N           N

 

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

 

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

            CONSTRUCTION                                  1,390           

               TOTAL FUNDING              TRN                 1 N           N

                                          TRN             1,389 R           R

 

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

 

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

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              1,547

               TOTAL FUNDING              TRN                   E      1,550 E

 

66.         KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU

 

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

            PLANS                                            10           

            DESIGN                                          190           

               TOTAL FUNDING              TRN               200 E           E

 

67.         KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU

 

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

            DESIGN                                           50           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              TRN             1,350 E           E

 


 

68.         KUNIA ROAD, OAHU

 

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

            PLANS                                            10           

            DESIGN                                           90           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 E           E

 

69.         NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU

 

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

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              TRN               100 E           E

 

TRN511 - HAWAII HIGHWAYS

 

70. T143    MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                   E      1,200 E

                                          TRN                   N      4,800 N

 

71. T150    MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

            DESIGN                                          600           

               TOTAL FUNDING              TRN               180 E           E

                                          TRN               720 N           N

 

72. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  7,570           

               TOTAL FUNDING              TRN             1,514 E           E

                                          TRN             6,056 N           N

 

73. T151    HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 

74. T152    MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

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

            DESIGN                                                      810

               TOTAL FUNDING              TRN                   E        162 E

                                          TRN                   N        648 N

 

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

 

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

            DESIGN                                        1,505           

               TOTAL FUNDING              TRN               301 E           E

                                          TRN             1,204 N           N

 

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

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                  1,115         900

               TOTAL FUNDING              TRN             1,111 E        900 E

                                          TRN               104 N           N

 


 

77. T108    SADDLE ROAD EXTENSION, HAWAII

 

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

            DESIGN                                        8,175           

               TOTAL FUNDING              TRN             1,635 E           E

                                          TRN             6,540 N           N

 

78. T011    PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR WIDENING AND REALIGNING PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA STREET TO KOMOHANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,650           

            DESIGN                                        1,600           

               TOTAL FUNDING              TRN             1,250 E           E

                                          TRN             5,000 N           N

 

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

 

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

            LAND                                            100           

            CONSTRUCTION                                  7,522           

               TOTAL FUNDING              TRN             7,622 E           E

 

80.         MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

TRN531 - MAUI HIGHWAYS

 

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

 

            CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN             2,400 N           N

 

82. V060    KIHEI-UPCOUNTRY HIGHWAY, MAUI

 

            LAND ACQUISITION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.

            LAND                                          3,600           

               TOTAL FUNDING              TRN               720 E           E

                                          TRN             2,880 N           N

 


 

83. V094    HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            LAND                                             63           

            CONSTRUCTION                                              5,400

               TOTAL FUNDING              TRN                13 E      1,080 E

                                          TRN                50 N      4,320 N

 

84. W013    KAMEHAMEHA V HWY, MAKAKUPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MOLOKAI

 

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

            CONSTRUCTION                                                599

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        479 N

 


 

85. V109    HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 

86. V110    HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        180

            DESIGN                                          730           

               TOTAL FUNDING              TRN               146 E         36 E

                                          TRN               584 N        144 N

 


 

87. V111    HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        235

            DESIGN                                          870           

               TOTAL FUNDING              TRN               174 E         47 E

                                          TRN               696 N        188 N

 

88. V112    HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      615

               TOTAL FUNDING              TRN                   E        123 E

                                          TRN                   N        492 N

 


 

89. V113    HANA HIGHWAY, MOKULEHUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MOKULEHUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        200

            DESIGN                                          800           

               TOTAL FUNDING              TRN               160 E         40 E

                                          TRN               640 N        160 N

 

90. V114    HANA HIGHWAY, ULAINO STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF ULAINO STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        195

            DESIGN                                          755           

               TOTAL FUNDING              TRN               151 E         39 E

                                          TRN               604 N        156 N

 


 

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

 

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

            LAND                                                        250

            DESIGN                                          300           

               TOTAL FUNDING              TRN               300 E        250 E

 

92. VP1101  HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI

 

            CONSTRUCTION TO INSTALL RIGHT-TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                    150           

               TOTAL FUNDING              TRN               150 E           E

 


 

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

 

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

            CONSTRUCTION                                                580

               TOTAL FUNDING              TRN                   E        580 E

 

94. VP1001  HALEAKALA HIGHWAY, INTERSECTION IMPROVEMENTS AT MAKAWAO AVENUE, MAUI

 

            CONSTRUCTION TO EXTEND THE LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY AND CONSTRUCT PEDESTRIAN FACILITIES.

            CONSTRUCTION                                  3,250           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             1,250 S           S

 

95. V096    HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

            LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                             19           

               TOTAL FUNDING              TRN                 4 E           E

                                          TRN                15 N           N

 


 

96. V076    HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI

 

            CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,545           

               TOTAL FUNDING              TRN               309 E           E

                                          TRN             1,236 N           N

 

97.         HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI

 

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

            DESIGN                                            5           

            CONSTRUCTION                                    125           

               TOTAL FUNDING              TRN               130 E           E

 


 

TRN561 - KAUAI HIGHWAYS

 

98. X137    KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            100           

            DESIGN                                        2,500           

            CONSTRUCTION                                             25,000

               TOTAL FUNDING              TRN               520 E      5,000 E

                                          TRN             2,080 N     20,000 N

 

99. X051    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            DESIGN                                                      100

            CONSTRUCTION                                    247           

               TOTAL FUNDING              TRN                49 E         20 E

                                          TRN               198 N         80 N

 


 

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

 

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

            LAND                                                        170

            DESIGN                                          500           

               TOTAL FUNDING              TRN               499 E        170 E

                                          TRN                 1 N           N

 

101. X124   KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,145

               TOTAL FUNDING              TRN                   E        229 E

                                          TRN                   N        916 N

 


 

102. X127   KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

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

            LAND                                                        254

               TOTAL FUNDING              TRN                   E         51 E

                                          TRN                   N        203 N

 

103. X130   KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            DESIGN AND LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        520

            DESIGN                                           40           

               TOTAL FUNDING              TRN                 8 E        104 E

                                          TRN                32 N        416 N

 


 

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

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         65

            DESIGN                                          725           

               TOTAL FUNDING              TRN               145 E         13 E

                                          TRN               580 N         52 N

 

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

 

            LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            LAND                                            400           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               400 E      2,000 E

 


 

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

 

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

            LAND                                            824           

            DESIGN                                          376         288

            CONSTRUCTION                                  3,430       1,000

               TOTAL FUNDING              TRN             4,630 E      1,288 E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

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

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 

108. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500         500

            CONSTRUCTION                                  1,700       2,300

               TOTAL FUNDING              TRN               220 E        280 E

                                          TRN             1,980 N      2,520 N

 


 

109. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,385           

            CONSTRUCTION                                  6,837      15,945

               TOTAL FUNDING              TRN             6,004 E      3,189 E

                                          TRN             2,218 N     12,756 N

 

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                                          200         200

            CONSTRUCTION                                    610       2,200

               TOTAL FUNDING              TRN               810 E      2,400 E

 


 

111. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                        14,378       7,875

               TOTAL FUNDING              TRN             2,876 E      1,575 E

                                          TRN            11,502 N      6,300 N

 

112. X091   ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

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

            DESIGN                                          200           

            CONSTRUCTION                                    285       2,000

               TOTAL FUNDING              TRN               325 E        400 E

                                          TRN               160 N      1,600 N

 


 

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

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

               TOTAL FUNDING              TRN               299 E           E

                                          TRN                 1 N           N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840141   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 13,146      13,146

               TOTAL FUNDING              HTH             2,200 C      2,200 C

                                          HTH            10,946 N     10,946 N

 

2. 840142   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,950      10,950

               TOTAL FUNDING              HTH             1,825 C      1,825 C

                                          HTH             9,125 N      9,125 N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D01E     DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                  1,589       8,537

               TOTAL FUNDING              LNR             1,989 C      8,537 C

 

LNR404 - WATER RESOURCES

 

4. G75B     DEEP MONITOR WELLS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

               TOTAL FUNDING              LNR             1,500 C           C

 


 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

5. D01A     WATERSHED INITIATIVE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            DESIGN                                            1           1

            CONSTRUCTION                                  2,499       2,499

               TOTAL FUNDING              LNR             2,500 C      2,500 C

 

6. D01H     MANUKA NATURAL AREA RESERVE BOUNDARY FENCE, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR UNGULATE-PROOF BOUNDARY FENCE AT THE MANUKA NATURAL AREA RESERVE.

            PLANS                                            50           

            DESIGN                                          100           

            CONSTRUCTION                                  1,350       2,000

               TOTAL FUNDING              LNR             1,500 C      2,000 C

 


 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

7. G01CS    CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,775       2,775

               TOTAL FUNDING              LNR             2,775 C      2,775 C

 

8. G02      DLNR ADMINISTRATIVE AND COMMUNITY FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR FACILITIES TO SUPPORT DEPARTMENTAL OPERATIONS AND COMMUNITY INVOLVEMENT IN CENTRAL MAUI AND WEST HAWAII.

            PLANS                                           500           

            DESIGN                                        1,500           

            CONSTRUCTION                                              7,000

               TOTAL FUNDING              LNR             2,000 C      7,000 C

 


 

9.          DLNR ADMINISTRATIVE BUILDING, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES TO SUPPORT DEPARTMENTAL OPERATIONS IN CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                998

               TOTAL FUNDING              LNR                   C      1,000 C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

1.          KA OHANA O KALAUPAPA MEMORIAL, KALAUPAPA, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF A MONUMENT STATUE AT KALAUPAPA.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    273           

               TOTAL FUNDING              HTH               275 C           C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

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

 

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

            EQUIPMENT                                    14,321         359

               TOTAL FUNDING              HTH            14,321 C        359 C

 

HTH211 - KAHUKU HOSPITAL

 

3.          KAHUKU MEDICAL CENTER, OAHU

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,459         760

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             1,462 C        763 C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

4.          HILO MEDICAL CENTER, HAWAII

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  7,337      20,348

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             7,340 C     20,351 C

 

5.          KOHALA HOSPITAL, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    667           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               670 C           C

 


 

6.          KONA COMMUNITY HOSPITAL, HAWAII

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  6,447         247

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             6,450 C        250 C

 

7.          KULA HOSPITAL, MAUI

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  3,797       2,478

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             3,800 C      2,481 C

 


 

8.          LANAI COMMUNITY HOSPITAL, LANAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE ELEVATOR REPLACEMENT, 125KW GENERATOR FROM MMMC, AND REPAIRS TO FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  6,547         597

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             6,550 C        600 C

 

9.          LANAI COMMUNITY HOSPITAL REROOFING, LANAI

 

            CONSTRUCTION FOR EMERGENCY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              HTH               300 C           C

 

10.         LEAHI HOSPITAL, OAHU

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  4,668       3,621

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             4,671 C      3,624 C

 


 

11.         MALUHIA HOSPITAL, OAHU

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,258       1,644

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             2,261 C      1,647 C

 

12.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE REPAIRS TO FACILITY, BED REPLACEMENT, IT INFRASTRUCTURE, SECURITY CAMERAS, AND PLANNING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 11,697      10,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            11,700 C     11,000 C

 


 

13.         SAMUEL MAHELONA MEDICAL HOSPITAL, KAUAI

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,322         272

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             2,325 C        275 C

 

14.         WEST KAUAI MEDICAL CENTER, KAUAI

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  3,197           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             3,200 C           C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

15. 430142  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                    950           

               TOTAL FUNDING              AGS             1,250 C           C

 


 

HTH907 - GENERAL ADMINISTRATION

 

16. 907141  DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          100          50

            CONSTRUCTION                                 10,084       3,422

               TOTAL FUNDING              AGS            10,184 C      3,472 C

 

17. 907142  DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        2,000         300

            CONSTRUCTION                                  2,665         325

               TOTAL FUNDING              AGS             4,665 C        625 C

 

18.         WAIMANO RIDGE, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS, UPGRADES, MAINTENANCE AND CONSTRUCTION TO FACILITIES FOR RELOCATION OF PROGRAMS FROM AAFES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 10,028           

               TOTAL FUNDING              HTH            10,028 C           C

 


 

F.  SOCIAL SERVICES

HMS220 - RENTAL HOUSING SERVICES

 

1. HPHA01   LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

            PLANS                                           200           

            DESIGN                                          900           

            CONSTRUCTION                                 28,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              HMS            30,000 C           C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

2. 14002    NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 19,998      19,998

               TOTAL FUNDING              HHL            20,000 N     20,000 N

 


 

HMS904 - GENERAL ADMINISTRATION (DHS)

 

3. F14001   MODERNIZATION OF DEPARTMENT OF HUMAN SERVICES ELIGIBILITY AND CASE MANAGEMENT SYSTEMS, STATEWIDE

 

            PLANS AND DESIGN FOR THE MODERNIZATION OF THE ELIGIBILITY SYSTEM FOR THE DHS PUBLIC ASSISTANCE PROGRAMS AND CASE MANAGEMENT SYSTEM FOR THE SOCIAL SERVICES PROGRAMS.

            PLANS                                             1           

            DESIGN                                        3,999           

               TOTAL FUNDING              HMS             4,000 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL BASED BUDGETING

 

1. 10       LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

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

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          600         600

            CONSTRUCTION                                  1,397       1,397

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 


 

2.          LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF PUBLIC SCHOOL FACILITIES STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 69,000      15,750

               TOTAL FUNDING              EDN            37,800 B     16,750 B

                                          EDN            32,200 C           C

 

3.          LUMP SUM CIP - ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  8,497       1,497

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN                   B      1,500 B

                                          EDN             8,500 C           C

 


 

4.          LUMP SUM CIP - HAZARDOUS MATERIALS REMOVAL, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    998         998

               TOTAL FUNDING              EDN                   B      1,000 B

                                          EDN             1,000 C           C

 

5.          LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                  2,400       1,400

               TOTAL FUNDING              EDN                   B      1,500 B

                                          EDN             2,500 C           C

 


 

6.          LUMP SUM CIP - STRUCTURAL IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND FACILITIES RELATED TO THE IDENTIFICATION OF STRUCTURAL HAZARDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                  2,900       1,400

               TOTAL FUNDING              EDN                   B      1,500 B

                                          EDN             3,000 C           C

 

7.          LUMP SUM CIP - INSTRUCTIONAL IMPROVEMENT SYSTEM, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENT AND INSTALLATION OF THE INSTRUCTIONAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  5,500       4,000

               TOTAL FUNDING              EDN                   B      5,000 B

                                          EDN             6,500 C           C

 

8.          LUMP SUM CIP - WHOLE SCHOOL CLASSROOM RENOVATION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF EXISTING CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000           

            CONSTRUCTION                                 11,000           

               TOTAL FUNDING              EDN            12,000 C           C

 


 

9.          LUMP SUM CIP - MINOR RENOVATIONS AND IMPROVEMENTS, 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, INCLUDING STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  2,498         998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN                   B      1,000 B

                                          EDN             2,500 C           C

 

10.         LUMP SUM CIP - TEMPORARY SPECIAL EDUCATION PORTABLES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION, CONSTRUCTION OR IMPROVEMENT OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR, TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW FACILITIES ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  1,448         998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,450 C      1,000 C

 


 

11.         LUMP SUM CIP - TEMPORARY SPECIAL EDUCATION PRESCHOOL PORTABLES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION, CONSTRUCTION OR IMPROVEMENT OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR, TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW FACILITIES ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                    898         998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN               900 C      1,000 C

 

12.         LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF NEW PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                    498         498

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN               500 C        500 C

 


 

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

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS EACH YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  3,998       4,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             4,000 C      5,000 C

 

14.         LUMP SUM CIP - ADA COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500         250

            CONSTRUCTION                                  4,500       2,250

               TOTAL FUNDING              EDN                   B      2,500 B

                                          EDN             5,000 C           C

 


 

15.         LUMP SUM CIP - HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  2,498         998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN                   B      1,000 B

                                          EDN             2,500 C           C

 

16.         LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       2,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN                   B      3,000 B

                                          EDN             2,000 C           C

 


 

17.         LUMP SUM CIP - SOFTBALL FIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF EXISTING OR NEW SOFTBALL FIELDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    648           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               650 C           C

 

18.         LUMP SUM CIP - GIRLS ATHLETIC LOCKER ROOMS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF EXISTING OR NEW GIRLS LOCKER ROOMS AND SHOWERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  3,348       4,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN                   B      3,050 B

                                          EDN             3,350 C      1,950 C

 

19.         LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         100

            CONSTRUCTION                                  2,250         900

               TOTAL FUNDING              EDN             2,500 C      1,000 C

 


 

20.         LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.

            PLANS                                         1,500         500

            LAND                                          1,500         500

               TOTAL FUNDING              EDN             3,000 C      1,000 C

 

21.         LUMP SUM CIP - ENERGY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ENERGY IMPROVEMENTS TO EXISTING PUBLIC SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 C           C

 


 

22.         LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

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

            DESIGN                                            1           1

            CONSTRUCTION                                    498         498

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN               500 C        500 C

 

23.         AIEA HIGH SCHOOL WEIGHT TRAINING FACILITY, OAHU

 

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

            DESIGN                                                        1

            CONSTRUCTION                                              1,398

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C      1,400 C

 

24.         AIEA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE REPLACEMENT OF THE FOOTBALL FIELD AND TRACK.

            PLANS                                           250           

            DESIGN                                          250           

               TOTAL FUNDING              EDN               500 C           C

 


 

25.         AIEA INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                           10           

            CONSTRUCTION                                    540           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN               560 C           C

 

26.         ALA WAI ELEMENTARY SCHOOL SECURITY SYSTEM, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                      8           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                10 C           C

 

27.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN THE MAIN OFFICE AND CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               700 C           C

 


 

28.         ALVAH SCOTT ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF PARKING LOT FOR BUS TURN AROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       25

            CONSTRUCTION                                                700

               TOTAL FUNDING              EDN                   C        725 C

 

29.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                    178           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               180 C           C

 

30.         CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES.

            PLANS                                           150           

            DESIGN                                          150           

               TOTAL FUNDING              EDN               300 C           C

 


 

31.         EAST KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              4,800

            EQUIPMENT                                                   100

               TOTAL FUNDING              EDN                   C      5,000 C

 

32.         EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                  2,940           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN             3,000 C           C

 

33.         EWA MAKAI MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                 18,000           

            EQUIPMENT                                       300           

               TOTAL FUNDING              EDN            18,400 C           C

 


 

34.         FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  9,700           

            EQUIPMENT                                       200           

               TOTAL FUNDING              EDN            10,000 C           C

 

35.         HOKULANI ELEMENTARY SCHOOL, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION TO PAVE AN AREA OF LAND ANTICIPATED TO BE TRANSFERRED TO HOKULANI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                            100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 C           C

 

36.         HONOKAA HIGH SCHOOL BLEACHERS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION AND/OR REPLACEMENT OF BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    223           

               TOTAL FUNDING              EDN               225 C           C

 


 

37.         HONOKAA HIGH SCHOOL, HAWAII

 

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

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 C           C

 

38.         JAMES B. CASTLE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW CAFETERIA.

            PLANS                                            25           

            DESIGN                                          250           

               TOTAL FUNDING              EDN               275 C           C

 

39.         KAHALA ELEMENTARY SCHOOL, OAHU

 

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

            CONSTRUCTION                                     60           

               TOTAL FUNDING              EDN                60 C           C

 

40.         KAHUKU HIGH SCHOOL, OAHU

 

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

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               300 C           C

 


 

41.         KAILUA ELEMENTARY SCHOOL BASKETBALL COURT, OAHU

 

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

            DESIGN                                            5           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                60 C           C

 

42.         KAILUA ELEMENTARY SCHOOL PARKING LOT, OAHU

 

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

            DESIGN                                            5           

            CONSTRUCTION                                     40           

            EQUIPMENT                                         5           

               TOTAL FUNDING              EDN                50 C           C

 

43.         KAIMUKI HIGH SCHOOL PARKING LOT, OAHU

 

            DESIGN AND CONSTRUCTION TO PAVE THE GRAVEL PARKING LOT ON THE MAKAI SIDE OF THE GYM, INCLUDING THE FIRE LANE AND FIRE ACCESS UP TO THE FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               450 C           C

 


 

44.         KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE BOYS AND GIRLS LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              EDN             3,200 C           C

 

45.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESURFACING AND EXTENDING OF THE BASKETBALL COURTS ON THE SOUTHEAST CORNER OF THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              EDN               250 C           C

 

46.         KAISER HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO ATHLETIC TRACK AND FIELD.

            PLANS                                                       100

            DESIGN                                                      400

               TOTAL FUNDING              EDN                   C        500 C

 


 

47.         KALANI HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION AND OTHER IMPROVEMENTS TO THE GIRLS LOCKER ROOM AND SHOWER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              6,000

            EQUIPMENT                                                   500

               TOTAL FUNDING              EDN                   C      6,500 C

 

48.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION OF A PORTABLE CLASSROOM TO SERVE AS THE SCHOOL'S MUSIC CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               300 C           C

 

49.         KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A NEW AUTOMOTIVE PAINT BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                     50         300

            EQUIPMENT                                       150           

               TOTAL FUNDING              EDN               250 C        300 C

 


 

50.         KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS AND DESIGN FOR A SPECIALTY/SUPPORT CLASSROOM BUILDING.

            PLANS                                                       500

            DESIGN                                                    1,000

               TOTAL FUNDING              EDN                   C      1,500 C

 

51.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATION AND IMPROVEMENTS TO AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              EDN             3,000 C           C

 

52.         KEALAKEHE II ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                              2,500

            EQUIPMENT                                                   500

               TOTAL FUNDING              EDN               500 C      3,000 C

 


 

53.         KEEAU MIDDLE SCHOOL MUSIC BUILDING, HAWAII

 

            CONSTRUCTION FOR THE RENOVATION AND OTHER VARIOUS IMPROVEMENTS TO THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     20           

               TOTAL FUNDING              EDN                20 C           C

 

54.         KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION OF COVERED WALKWAYS TO PORTABLE CLASSROOMS AND DEMOLITION OF CLASSROOMS DEEMED UNSUITABLE TO BE OCCUPIED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    650           

               TOTAL FUNDING              EDN               675 C           C

 

55.         KIHEI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR CIVIL GROUND WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    1,000

            CONSTRUCTION                                             64,000

               TOTAL FUNDING              EDN                   C     65,000 C

 


 

56.         KILAUEA ELEMENTARY SCHOOL, KAUAI

 

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

            DESIGN                                          120           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              EDN             1,520 C           C

 

57.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

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

            CONSTRUCTION                                 23,000       5,000

               TOTAL FUNDING              EDN            23,000 C      5,000 C

 

58.         KONAWAENA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LOCKER AND SHOWER BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                  9,900           

               TOTAL FUNDING              EDN            10,200 C           C

 


 

59.         LAHAINA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                       40

            CONSTRUCTION                                                700

               TOTAL FUNDING              EDN                   C        750 C

 

60.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR THE RENOVATION OF THE LOCKER AND SHOWER BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     54           

               TOTAL FUNDING              EDN                54 C           C

 

61.         LIKELIKE ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                     67           

               TOTAL FUNDING              EDN                68 C           C

 

62.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO COVER WALKWAYS FROM THE LIBRARY TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 C           C

 


 

63.         MAKAKILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF TWO NEW PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    770           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN               790 C           C

 

64.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF TWO NEW PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    450           

            EQUIPMENT                                        25           

               TOTAL FUNDING              EDN               500 C           C

 

65.         MANANA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              EDN             2,000 C           C

 


 

66.         MCKINLEY HIGH SCHOOL BUILDING W, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTORATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                              9,500

               TOTAL FUNDING              EDN                   C     10,000 C

 

67.         MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR BUILDING 857 RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

            CONSTRUCTION                                  5,700           

               TOTAL FUNDING              EDN             6,000 C           C

 

68.         MILILANI MIDDLE SCHOOL, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                    275           

               TOTAL FUNDING              EDN               300 C           C

 


 

69.         MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           10           

            CONSTRUCTION                                    300           

            EQUIPMENT                                        15           

               TOTAL FUNDING              EDN               325 C           C

 

70.         NAHIENAENA ELEMENTARY SCHOOL CLASSROOM BUILDING, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                 11,998           

               TOTAL FUNDING              EDN            12,000 C           C

 

71.         NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A PA SYSTEM FOR THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    400           

            EQUIPMENT                                       150           

               TOTAL FUNDING              EDN               600 C           C

 


 

72.         OLOMANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PHYSICAL EDUCATION PORTABLE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    120           

               TOTAL FUNDING              EDN               140 C           C

 

73.         PAHOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF CAFETERIA AND GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                900

               TOTAL FUNDING              EDN                   C      1,000 C

 

74.         PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

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

            DESIGN                                          500           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,500 C           C

 


 

75.         PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR AN EXTENSION OF THE ADMINISTRATION BUILDING.

            PLANS                                            20           

            DESIGN                                          100           

               TOTAL FUNDING              EDN               120 C           C

 

76.         QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OPERABLE PARTITION TO THE CAFETERIA AND A SPLIT AIR CONDITIONING SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    500           

            EQUIPMENT                                        30           

               TOTAL FUNDING              EDN               540 C           C

 

77.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDINGS E AND P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,600           

               TOTAL FUNDING              EDN             1,800 C           C

 


 

78.         WAIAKEA HIGH SCHOOL, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            9           

            CONSTRUCTION                                    440           

               TOTAL FUNDING              EDN               450 C           C

 

79.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A LIBRARY TO ACCOMMODATE DIGITAL MEDIA LEARNING PROCESS.

            PLANS                                                        50

            DESIGN                                                      250

               TOTAL FUNDING              EDN                   C        300 C

 

80.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           10           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        40           

               TOTAL FUNDING              EDN               150 C           C

 


 

81.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING.

            PLANS                                            50           

            DESIGN                                          350           

               TOTAL FUNDING              EDN               400 C           C

 

82.         WAIMEA MIDDLE SCHOOL, HAWAII

 

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

            CONSTRUCTION                                  3,000       9,000

               TOTAL FUNDING              EDN             3,000 C      9,000 C

 

83.         WAIPAHU HIGH SCHOOL TRACK AND FIELD, OAHU

 

            PLANS AND DESIGN FOR AN ALL WEATHER TURF FIELD AND RUNNING TRACK.

            PLANS                                           100           

            DESIGN                                          400           

               TOTAL FUNDING              EDN               500 C           C

 

84.         WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A RETAINING WALL BEHIND THE SCHOOL.

            PLANS                                            50           

            DESIGN                                          350           

               TOTAL FUNDING              EDN               400 C           C

 


 

85.         WASHINGTON MIDDLE SCHOOL BAND ROOM AND HAWAIIAN PROGRAM ROOM, OAHU

 

            PLANS AND DESIGN FOR A STATE-OF-THE-ART BAND ROOM AND RETROFITTING THE EXISTING BAND ROOM FOR A HAWAIIAN LANGUAGE AND CULTURE PROGRAM.

            PLANS                                            25           

            DESIGN                                          275           

               TOTAL FUNDING              EDN               300 C           C

 

86.         WASHINGTON MIDDLE SCHOOL STEM LAB, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND/OR RETROFIT AN EXISTING CLASSROOM TO CREATE A STEM LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    497           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 

87.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR AN AUDITORIUM COMPLEX.

            PLANS                                           100           

            DESIGN                                          400           

               TOTAL FUNDING              EDN               500 C           C

 


 

88.         LAHAINA INTERMEDIATE SCHOOL CROSSWALK, MAUI

 

            DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF A CROSSWALK AND WALKWAY ON LAHAINALUNA ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                75 C           C

 

89.         NAHIENAENA ELEMENTARY SCHOOL CROSSWALK, MAUI

 

            DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF A CROSSWALK AND WALKWAY ON LAHAINALUNA ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                75 C           C

 


 

EDN400 - SCHOOL SUPPORT

 

90. 000014  LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         5,200       5,200

               TOTAL FUNDING              EDN             5,200 B      5,200 B

 

EDN407 - PUBLIC LIBRARIES

 

91.         HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           300         200

            DESIGN                                          800         600

            CONSTRUCTION                                  2,400       2,200

               TOTAL FUNDING              AGS             3,500 C      3,000 C

 


 

92. P11104  NEW NANAKULI PUBLIC LIBRARY, OAHU

 

            CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              AGS            15,500 C           C

 

93. 92      NEW MAKIKI PUBLIC LIBRARY, OAHU

 

            PLANS FOR A NEW MAKIKI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           250           

               TOTAL FUNDING              AGS               250 C           C

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

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

 

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

            PLANS                                             1           

            DESIGN                                           50           

            CONSTRUCTION                                  5,799           

            EQUIPMENT                                        50           

               TOTAL FUNDING              DEF             5,900 C           C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

95.         UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

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

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  5,900           

               TOTAL FUNDING              UOH             6,000 C           C

 

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

 

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

            DESIGN                                                       10

            CONSTRUCTION                                                490

               TOTAL FUNDING              UOH                   C        500 C

 

98.         LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

99.         MAU, MOLOKAI EDUCATION CENTER, MOLOKAI

 

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

            CONSTRUCTION                                    275           

               TOTAL FUNDING              UOH               275 C           C

 

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

 

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

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              UOH                  C      6,000 C

 

101.        SYS, DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDUCTION OF BACKLOG AT ALL COMMUNITY COLLEGE CAMPUSES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  4,997       4,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH             5,000 C      5,000 C

 


 

102.        SYS, LUMP SUM REPAIR AND MAINTENANCE FOR COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE FOR EXISTING CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGES SYSTEM.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  9,998       4,998

               TOTAL FUNDING              UOH            10,000 C      5,000 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

103.        SYS, MAJOR REPAIRS AND REPLACEMENT SPECIAL FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE UNIVERSITY OF HAWAII TO ISSUE GENERAL OBLIGATION BOND FUNDS, THE REVENUE OF WHICH SHALL BE TRANSFERRED TO THE REPAIRS AND REPLACEMENT SPECIAL FUND.

            CONSTRUCTION                                 38,000      38,000

               TOTAL FUNDING              UOH            38,000 C     38,000 C

 


 

H.  CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

 

1. D01C     CAMP 10 ACCESS ROAD BRIDGE, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CAMP 10 ACCESS BRIDGES THAT CONNECT KOKEE STATE PARK TO THE NA PALI KONA FOREST RESERVE ALAKAI SWAMP AND THE ALAKAI WILDERNESS PRESERVE.

            PLANS                                            25           

            DESIGN                                           50           

            CONSTRUCTION                                  2,725           

               TOTAL FUNDING              LNR             2,800 C           C

 

2. D01F     FOREST AND OUTDOOR RECREATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR FOREST AND OUTDOOR RECREATION IMPROVEMENTS FOR HEALTH, SAFETY, WELFARE AND SECURITY OF PUBLIC VISITORS.

            PLANS                                            75           

            DESIGN                                           75           

            CONSTRUCTION                                  1,190       2,115

               TOTAL FUNDING              LNR             1,340 C      2,115 C

 


 

3. D01G     PUUANAHULU SHOOTING RANGE FACILITY, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE PUUANAHULU SHOOTING RANGE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                  2,750      10,000

               TOTAL FUNDING              LNR               750 C      2,500 C

                                          LNR             2,250 N      7,500 N

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

4. H66      STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT, INCLUDING VEHICLES, FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                          200           

            CONSTRUCTION                                  2,000       3,000

            EQUIPMENT                                       800         800

               TOTAL FUNDING              LNR             3,000 C      3,800 C

 


 

5. H65      LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.

            PLANS                                            50           

            DESIGN                                          900           

            CONSTRUCTION                                  6,550       7,500

               TOTAL FUNDING              LNR             7,500 C      7,500 C

 

6.          CENTRAL MAUI REGION SPORTS COMPLEX, MAUI

 

            DESIGN AND CONSTRUCTION OF A CENTRALLY-LOCATED SPORTS COMPLEX ON MAUI; WATER SOURCE DEVELOPMENT AND ASSOCIATED INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  4,000         200

               TOTAL FUNDING              LNR             4,500 C        200 C

 

7.          HEEIA STATE PARK MAIN HALL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE MAIN HALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    140           

               TOTAL FUNDING              LNR               150 C           C

 


 

8.          HEEIA STATE PARK PARKING LOT, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PARKING LOT AND ACCESSIBILITY TO THE FISH POND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              LNR               100 C           C

 

LNR801 - OCEAN-BASED RECREATION

 

9. B99C     MARINE DEBRIS MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR THE REMOVAL OF MARINE DEBRIS FROM STATE WATERS AND SHORELINES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              LNR             2,000 C           C

 

10. B95A    KIKIAOLA SMALL BOAT HARBOR FEDERAL PROJECT, KAUAI

 

            CONSTRUCTION TO PROVIDE STATE MATCHING FUNDS FOR THE FEDERAL NAVIGATIONAL IMPROVEMENTS PROJECT AT KIKIAOLA SMALL BOAT HARBOR.

            CONSTRUCTION                                  2,450           

               TOTAL FUNDING              LNR             2,450 C           C

 


 

11.         ALA WAI SMALL BOAT HARBOR 500 ROW, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO 500 ROW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              LNR             1,400 C           C

 

12.         ALA WAI SMALL BOAT HARBOR 600 ROW, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF 600 ROW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    590           

               TOTAL FUNDING              LNR               600 C           C

 

13.         COMFORT STATION IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO COMFORT STATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10          10

            CONSTRUCTION                                    640         490

               TOTAL FUNDING              LNR               650 C        500 C

 


 

14.         HEEIA KEA SMALL BOAT HARBOR LOADING DOCK AND REVETMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                     59         299

               TOTAL FUNDING              LNR                60 C        300 C

 

15.         KAUNAKAKAI SMALL BOAT HARBOR, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR MAINTENANCE DREDGING OF SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              LNR                   C        300 C

 

16.         KEEHI SMALL BOAT HARBOR PIER 200, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF PIER 200; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                149

               TOTAL FUNDING              LNR                   C        150 C

 


 

17.         KEEHI SMALL BOAT HARBOR PIER 500, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF PIER 500; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    990           

               TOTAL FUNDING              LNR             1,000 C           C

 

18.         KEEHI SMALL BOAT HARBOR WATER SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SMALL BOAT HARBOR WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              LNR                   C        500 C

 

19.         LAHAINA SMALL BOAT HARBOR MARGINAL WHARF, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE CONSTRUCTION OF A MARGINAL WHARF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LNR               250 C           C

 


 

20.         LAHAINA SMALL BOAT HARBOR OFFSHORE MOORINGS, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS UPGRADES AND IMPROVEMENTS TO SMALL BOAT HARBOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    490           

               TOTAL FUNDING              LNR               125 C           C

                                          LNR               375 P           P

 

21.         MANELE SMALL BOAT HARBOR WOODEN FINGER PIER, LANAI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WOODEN FINGER PIER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    599           

               TOTAL FUNDING              LNR               600 C           C

 

22.         NAWILIWILI SMALL BOAT HARBOR FLOATING DOCK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A NEW FLOATING DOCK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.

            DESIGN                                          100           

            CONSTRUCTION                                     50         800

               TOTAL FUNDING              LNR               150 C        500 C

                                          LNR                   P        300 P

 


 

23.         PORT ALLEN AND KIKIAOLA SMALL BOAT HARBORS ACCESS ROAD, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE ACCESS ROAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.

            DESIGN                                           10           

            CONSTRUCTION                                    790           

               TOTAL FUNDING              LNR               200 C           C

                                          LNR               600 N           N

 

24.         PORT ALLEN SMALL BOAT HARBOR PIER A, KAUAI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AND IMPROVEMENTS TO PIER A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                  1,580           

               TOTAL FUNDING              LNR             1,590 C           C

 


 

25.         SAND ISLAND SOUTH BOAT RAMP, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SOUTH BOAT RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.

            DESIGN                                          150           

            CONSTRUCTION                                    150       1,000

               TOTAL FUNDING              LNR                75 C        250 C

                                          LNR               225 N        750 N

 

26.         SEWAGE PUMP-OUT FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO SEWAGE PUMP-OUT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                    338         563

               TOTAL FUNDING              LNR               250 C           C

                                          LNR               188 P        563 P

 


 

27.         WAIAKAEA SMALL BOAT LAUNCH, KAUAI

 

            CONSTRUCTION FOR MAINTENANCE DREDGE, REPLACEMENT AND REPAIR OF NAVIGATIONAL AIDS AND RELOCATION OF RAMP TO A NATURAL CHANNEL IN THE CANAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              LNR             2,000 C           C

 

28.         WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR COMPLETION OF PHASE V IMPROVEMENTS TO THE PIER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    200       1,500

               TOTAL FUNDING              LNR               300 C      1,500 C

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

29. Q104    LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1           1

            DESIGN                                          999       1,199

            CONSTRUCTION                                 10,000      10,800

               TOTAL FUNDING              AGS            11,000 C     12,000 C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

1. P20130   GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW BUILDINGS, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO EXISTING BUILDINGS, SITES AND UTILITIES AT FACILITIES AND/OR LEASED SPACES BY ANY PSD OPERATING PROGRAM.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,997      15,997

               TOTAL FUNDING              AGS            16,000 C     16,000 C

 

2.          MASTER PLANNING, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF A MASTER PLAN FOR THE DEPARTMENT OF PUBLIC SAFETY.

            PLANS                                         3,500           

               TOTAL FUNDING              PSD             3,500 C           C

 

LNR810 - PREVENTION OF NATURAL DISASTERS

 

3. 13       GENERAL FLOOD CONTROL PLAN UPDATE, STATEWIDE

 

            PLANS FOR GENERAL FLOOD CONTROL; PLAN UPDATE TO RESEARCH AND INVENTORY FLOOD DATA AND INCORPORATION INTO NEWLY DEVELOPED GENERAL FLOOD CONTROL PLAN WEB APPLICATION.

            PLANS                                           570           

               TOTAL FUNDING              LNR               570 C           C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

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

 

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

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          200         200

            CONSTRUCTION                                    550         550

            EQUIPMENT                                     1,248       1,248

               TOTAL FUNDING              DEF             2,000 C      2,000 C

 

5. A40      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,034       2,034

            EQUIPMENT                                       434         434

               TOTAL FUNDING              DEF             2,400 C      2,400 C

                                          DEF               100 N        100 N

 


 

6. P98134   UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          700           

            CONSTRUCTION                                 11,900           

               TOTAL FUNDING              DEF             2,050 C           C

                                          DEF            10,550 N           N

 

7. AR1401   ARMY AVIATION SUPPORT FACILITY (AASF),KALAELOA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW ARMY AVIATION SUPPORT FACILITY AT KALAELOA, OAHU. THE FACILITY WILL BE BUILT TO NATIONAL GUARD STANDARDS AND WILL MEET LEED SILVER LEVEL. THIS PROJECT IS NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                          256           

            CONSTRUCTION                                 30,036           

            EQUIPMENT                                        25         901

               TOTAL FUNDING              DEF             4,536 C           C

                                          DEF            25,782 N        901 N

 


 

K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

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

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-01    HAWAIIAN HOMELANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOMELANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              BUF            30,000 C     30,000 C

 

3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER AND RE-AUTHORIZATION OF GENERAL OBLIGATION BOND FUNDS FOR THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                 98,000      45,000

               TOTAL FUNDING              BUF            98,000 C     45,000 C

 


 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

4. 3        TAX SYSTEM MODERNIZATION (TSM), STATEWIDE

 

            DESIGN AND CONSTRUCTION OF A CORE COMPUTER SYSTEM WHICH WILL BE A REPLACEMENT FOR THE CURRENT TAX SYSTEM.

            DESIGN                                       16,000           1

            CONSTRUCTION                                      1      16,000

               TOTAL FUNDING              TAX            16,001 C     16,001 C

 

AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

 

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

 

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

            PLANS                                           149         149

            LAND                                              1           1

            DESIGN                                          680         400

            CONSTRUCTION                                  6,320       3,800

            EQUIPMENT                                     2,100       2,000

               TOTAL FUNDING              AGS             9,250 C      6,350 C

 


 

AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

 

6. U101A    ENTERPRISE RESOURCE PLANNING (ERP), STATEWIDE

 

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

            PLANS                                         2,000       2,000

            DESIGN                                        5,000       5,000

            CONSTRUCTION                                 16,999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS            24,000 C      7,000 C

 

7. U102     ENTERPRISE IT INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.

            PLANS                                           500         500

            DESIGN                                        1,500       1,500

            CONSTRUCTION                                  1,000           

            EQUIPMENT                                     3,000           

               TOTAL FUNDING              AGS             6,000 C      2,000 C

 


 

LNR101 - PUBLIC LANDS MANAGEMENT

 

8. E00C     ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH.

            PLANS                                           200           

            DESIGN                                          100           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              LNR               150 C        500 C

                                          LNR               150 R        500 R

 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

9. E109     CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         7,361       7,361

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,365 C      7,365 C

 


 

10. Q101    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.

            PLANS                                           100         100

            LAND                                              1           1

            DESIGN                                        1,390       1,300

            CONSTRUCTION                                 13,400      12,590

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            14,900 C     14,000 C

 

11. T105    LUMP SUM ADVANCE PLANNING, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAMS TO MORE EFFECTIVELY PLAN FOR STATE OCCUPIED FACILITIES. TARGET AREAS INCLUDE WORKFORCE SPACE NEEDS PLANNING, CIVIC CENTER MASTER PLAN DEVELOPMENT, AND STATE OFFICE BUILDING ASSET MANAGEMENT AND DEVELOPMENT.

            PLANS                                         1,000       1,000

               TOTAL FUNDING              AGS             1,000 C      1,000 C

 


 

12. V104    LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              AGS             1,000 C           C

 

13. V101    STATE CAPITOL BUILDING, REPLACE AND RECONSTRUCT FIFTH FLOOR FAÇADE, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE PRE-CAST CONCRETE MULLIONS, SILL PANELS AND WINDOWS, ROOF DECK WATERPROOFING, AND RELATED IMPROVEMENTS AT THE STATE CAPITOL BUILDING.

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              AGS             9,000 C           C

 


 

14. T102    STATE CAPITOL BUILDING, REPLACE UPPER ROOF, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL BUILDING.

            DESIGN                                          265           

            CONSTRUCTION                                              4,134

               TOTAL FUNDING              AGS               265 C      4,134 C

 

15. P104    WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED WITH THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    649         500

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               652 C        500 C

 


 

SUB201 - CITY AND COUNTY OF HONOLULU

 

16.         HAMAKUA MARSH AND KAELEPULU AND KAWAINUI STREAMS, OAHU

 

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

            DESIGN                                           20           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              CCH               800 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 36.  Provided that of the general obligation fund appropriation for the natural energy lab of Hawaii authority (BED 146), the sum of $2,323,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for system-wide upgrades and additions to the pipeline and pump station; provided further that the natural energy lab of Hawaii authority shall prepare a report detailing progress made toward the completion of the project; and provided further that the natural energy lab of Hawaii authority shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.

     SESSION 37.  Provided that of the general obligation fund appropriation for the natural energy lab of Hawaii authority (BED 146), the sum of $9,694,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for construction of a frontage road and new connections to the intersection on Queen Kaahumanu highway; provided further that the natural energy laboratory of Hawaii authority shall prepare a report detailing the progress made toward the completion of the project; and provided further that the natural energy laboratory of Hawaii authority shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.

     SECTION 38.  Provided that of the general obligation fund appropriation for the department of public safety, the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be expended by the department of public safety for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of that total sum:

     (1)  $6,200,000 shall be used for repairs and improvements              at Halawa correctional facility;

     (2)  $2,950,000 shall be used for repairs and improvements              at Waiawa correctional facility;

     (3)  $475,000 shall be used for repairs and improvements at         Hawaii community correctional center;

     (4)  $1,200,000 shall be used for repairs and improvements              at Oahu community correctional center;

     (5)  $2,650,000 shall be used for repairs and improvements              at Kauai community correctional center;

     (6)  $525,000 shall be used for repairs and improvements at         the women's community correctional center at Kailua,               Oahu;

     (7)  $500,000 shall be used for repairs and improvements at         Maui community correctional center; and

     (8)  $1,500,000 shall be used for energy efficiency                 improvements at all correctional facilities,                   statewide.

     SECTION 39.  Provided that of the general obligation fund appropriation for the department of public safety, the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of public safety for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of that total sum:

     (1)  $6,025,000 shall be used for repairs and improvements              at Halawa correctional facility;

     (2)  $2,700,000 shall be used for repairs and improvements              at Oahu community correctional center;

     (3)  $2,525,000 shall be used for repairs and improvements              at Waiawa correctional facility;

     (4)  $3,650,000 shall be used for repairs and improvements              at the women's community correctional center at                    Kailua, Oahu;

     (5)  $600,000 shall be used for repairs and improvements at         Hawaii community correctional center; and

     (6)  $500,000 shall be used for repairs and improvements at         Kauai community correctional center.

     SECTION 40.  Provided that of the general obligation bond fund appropriation for department of public safety general administration (PSD 900), the sum of $3,500,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for the department to develop a master plan; provided further that the department shall prepare a report on progress made toward the development of a master plan; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2014 regular session.

     SECTION 41.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.       Amount (MOF)

       C-53          $43,271 N"

     SECTION 42.  Any law to the contrary notwithstanding, the appropriations under Act 317, Session Laws of Hawaii 1991, section 2, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.       Amount (MOF)

       C-09          $19,967 N"

     SECTION 43.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

 

       C-40         $ 17,005 E

       C-41          917,188 E

       C-43          148,205 N

       C-59E          41,826 E

       C-59E          26,757 N

       C-59F         242,744 N

       C-59L          18,430 N

       C-69            4,420 E

       C-76           16,379 N"

 

     SECTION 44.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       C-28       $   10,000 E

       C-48          430,719 N

       C-48           57,282 R

       C-49G               6 E

       C-49I          27,094 E

       C-49I          65,631 N

       C-69           22,046 E

       C-69           34,243 N

       C-74           21,904 E

       C-76           19,920 E

       C-76           91,025 N

       C-82        1,016,389 N

       C-83           13,282 E

       C-83          397,126 N"

     SECTION 45.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       C-115        $160,101 N

       C-123          75,476 E

       C-144         634,081 N

       C-144         768,035 R

       C-161           7,746 E"

     SECTION 46.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       C-90       $9,681,452 B"

     SECTION 47.  Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.     Amount (MOF)

       C-12       $  900,000 E

       C-12        8,550,000 N"

     SECTION 48.  Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended by amending Item C‑140 to read as follows:

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

 

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

LAND                                        650

DESIGN                          1,750

TOTAL FUNDING          TRN    350E     130E

                                     TRN  1,400N     520N"

     SECTION 49.  Act 164, Session Laws of Hawaii 2011, section 36, as amended by Act 106, Session Laws of Hawaii 2012, section 5, is amended:

(1)  By amending Item C‑94 to read as follows:

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

 

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

LAND                                        250

TOTAL FUNDING          TRN       E      50E

                                     TRN       N     200N"

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

 

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

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

DESIGN                            800

TOTAL FUNDING          TRN    160E          E

                       TRN    640N          N"

 

 

PART VI.  ISSUANCE OF BONDS

     SECTION 50.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds.  The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department.  The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.

     The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 51. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds.  The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department.  The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.

     The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 52.  HARBOR REVENUE BONDS.  The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

     The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 53.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds.  The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.

     The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 54.  HAWAIIAN HOME LANDS REVENUE BONDS.  The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities.  The expenses of the issuance of such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the department of Hawaiian home lands revenue bond special fund.

     The governor, in the governor's discretion, is authorized to use the department of Hawaiian home lands revenue bond special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by Hawaiian home lands revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 55.  UNIVERSITY OF HAWAII REVENUE BONDS.  The University of Hawaii board of regents is authorized to issue revenue bonds for capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in principal amounts as are required to yield the amounts appropriated for capital improvement program projects, and if determined by the board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvement program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds.  The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the University of Hawaii and not in the name of the State.  The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the University of Hawaii or operated and managed by the University of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the University of Hawaii.

     The governor, in the governor's discretion, is authorized to use University of Hawaii special funds to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by University of Hawaii revenue bond funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

PART VII.  SPECIAL PROVISIONS

     SECTION 56.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 57.  All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement, or system, are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.

     The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 58.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 59.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 60.  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 submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 61.  After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances, except those from University of Hawaii projects, shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2016, as provided in section 41 of this Act; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 62.  In the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 63.  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; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 64.  In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 65.  After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the University of Hawaii have been met, unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 66.  In the event that authorized appropriations specified for University of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 67.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2013‑2015 which are unencumbered as of June 30, 2016 shall lapse as of that date; provided further that this lapsing date shall not apply to:  (a) appropriations for projects described in section 35 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 35 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2020 shall lapse as of that date.

     SECTION 68.  Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 69.  In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 70.  With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 71.  Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 72.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 73.  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 that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 74.  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 75.  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 76.  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 77.  Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act and the provisions of section 79 of this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2013‑2014 which are unencumbered as of June 30, 2016 shall lapse as of that date and fiscal year 2014‑2015 which are unencumbered as of June 30, 2017 shall lapse as of that date.

     SECTION 78.  In the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 79.  The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 80.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 81.  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 82.  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 83.  Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 84.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 85.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided further that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso, to the legislature for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 86.  With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS 104), when it is determined by such agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 87.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to the construction program (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 88.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 89.  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; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 90.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 91.  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 submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 92.  Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2013‑2014 and the sum of $2,500 in fiscal year 2014‑2015 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 93.  Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2013‑2014 and the sum of $2,500 for fiscal year 2014‑2015 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.

     SECTION 94.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2013‑2014 and the sum of $4,000 for fiscal year 2014‑2015 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales; provided further that the director of finance shall prepare a detailed report of all expenditures made from the protocol account that shall include the date of any expenditure, the purpose of any expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that the director of finance shall submit this report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 95.  Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2013‑2014 and the sum of $2,500 for fiscal year 2014‑2015 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.

     SECTION 96.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.

     SECTION 97.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor.

     SECTION 98.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2013‑2014 and fiscal year 2014‑2015, settlements and judgments approved by the legislature in H.B. No. 775, H.D. 2, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 99.  Provided that in the event that the amount of settlements and judgments approved by the legislature in H.B. No. 775, H.D. 2, the Claims Bill, exceeds program allocations for fiscal year 2013‑2014 or fiscal year 2014‑2015, as applicable, for the purposes of meeting such obligations:

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

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

     SECTION 100.  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 2013‑2014 and $20,000,000 for fiscal year 2014‑2015, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 101.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 102.  Provided that of the special fund appropriation for the native resources and fire protection program (LNR 402), the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2013‑2014 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2014‑2015 shall be expended by the department of land and natural resources as directed by the Hawaii invasive species council to prevent the introduction of invasive species, implement invasive species control, conduct research and outreach, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the funds to be expended for the program are matched by an equivalent amount, up to $3,000,000, in new federal, county, private, and other non‑state funds or in‑kind services for each fiscal year; provided further that the department shall jointly work with other agencies and the community; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program.

     SECTION 103.  Provided that no funds, including federal funds, shall be expended to fill any temporary or permanent 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 sections 76‑16(b) subsections (3), (12), (13), (21), and (23), Hawaii Revised Statutes;

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

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

provided further that with regard to any of the temporary or permanent positions identified in paragraphs (1), (2), (3), (4), or (5) the respective agency or department shall submit notification to the legislature of its intent to use funds for unauthorized positions no less than 14 days prior to each use of this provision and submit a report to the legislature within five 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 2013‑2014 and in fiscal year 2014‑2015;

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

     (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 provision for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 104.  Provided that the department of human services shall prepare a report that shall include but not be limited to a detailed financial plan by means of financing for all funds expended under the TANF and TAONF programs that shall encompass projected and actual expenditures for the prior two fiscal years, projected and estimated expenditures for the current fiscal year, and projected expenditures for the next two fiscal years; provided further that all variances shall be explained; provided further that the financial plan shall include the balance of funds in the TANF Federal Reserve Fund for each of the fiscal years in the report; provided further that the financial plan shall include program ID numbers, contract names and priority numbers for each line item; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 105.  Provided that the department of human services shall prepare a report on the TANF and TAONF programs for the prior and current fiscal year that shall include:

     (1)  The program's measures of effectiveness, projected, and actual outcomes;

     (2)  Work participation rates for two-parent families and     all families included in calculation of the federal work      participation rate;

     (3)  A listing of Hawaii businesses participating in TANF     and TAONF funded work programs and amounts subsidized;

     (4)  A listing of all contracts funded by the TANF and   TAONF programs categorized by purpose that identifies      program priority levels, amounts contracted, means of financing, an explanation of the benefits derived from each   contract, and identification of all laws that require the   state to provide the service; and

     (5)  Utilization levels of each contract funded by the TANF   and TAONF programs and populations served;

and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 106.  Provided that the department of human

services shall prepare a report on the TANF and TAONF programs

that shall include by program ID and means of financing the

amounts and descriptions of use of all TANF and TAONF funds

budgeted for the current fiscal year and the subsequent fiscal

year; provided further that the report shall also include by

program ID the amounts and descriptions of use of all general

funds that may be used to meet maintenance of effort

requirements for TANF funds budgeted for the current fiscal year

and the subsequent fiscal year; and provided further that the

department shall submit this report to the legislature no later

than thirty days prior to the convening of the 2014 and 2015

regular sessions.

     SECTION 107.  Notwithstanding section 37-74(d)(2), Hawaii

Revised Statutes, section 95 of this Act, and any other law to

the contrary that authorizes the department of education to

transfer funds under its control, no funds appropriated for

fiscal year 2013-2014 and fiscal year 2014-2015 for school based

budgeting (EDN 100) shall be transferred to any other program

ID; and provided further that if any funds appropriated for

fiscal year 2013-2014 and fiscal year 2014-2015 for school based

budgeting (EDN 100) are transferred out of the program or

expended for purposes not related to the program, no funds

appropriated for fiscal year 2013-2014 and fiscal year 2014-2015

for state administration(EDN 300) shall be expended.

     SECTION 108.  Provided that the director of finance shall ensure that non-facility per-pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, notwithstanding any other law to the contrary, for fiscal year 2013-2014 and fiscal year 2014-2015, the director of finance shall:

(1)  Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;

(2)  Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts;

(3)  Determine a per-pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4)  Transfer a general fund amount between the department of education and charter schools prior to November 1, 2013 and November 1, 2014 that will provide each with a per-pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

     (5)  Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department, and charter schools within ten days of any transfer made pursuant to this section;

and provided further that for the purposes of this section, all general fund appropriations for EDN100, EDN200, EDN300, and EDN400 shall be considered non-facility appropriations for the department of education.

     SECTION 109.  Provided that the department of education shall prepare a report on section 302A-1301, Hawaii Revised Statutes, that includes the following:

(1)  Information and calculations for each fiscal year from fiscal year 2012-2013 to 2014-2015 on the amount and proportion of the department's operating budget that was expended for administrative costs and the amount and proportion of the department's operating budget that was expended by principals, by means of financing; and

(2)  The department's plan that will enable it to comply with the requirements of section 302A-1301(b), Hawaii Revised Statutes, for fiscal year 2013-2014 and fiscal year 2014-2015;

and provided further that the department submit the report to the legislature no later than sixty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 110.  Provided that the department of education shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each school, a report of all other funds expended on behalf of each school, and a report detailing by school:

(1)  The enrollment projections used to submit the current budget request;

(2)  The actual October 15, 2013, and the actual October 15, 2014, enrollment count as reported by each school for the current school year;

(3)  The department of education's reviewed and verified October 15, 2013, and October 15, 2014,  enrollment count; and

(4)  The department of education's reviewed and verified November 15, 2013, and November 15, 2014, enrollment count;

and provided further that the department of education shall submit these reports to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 111.  Provided that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter school, a report of all other funds expended on behalf of each school, and a report detailing by school:

(1)  The enrollment projections used to submit the current budget request;

(2)  The actual October 15, 2013, and the actual October 15, 2014, enrollment count as reported by each school for the current school year;

(3)  The public charter school commission's reviewed and verified October 15, 2013, and October 15, 2014,  enrollment count; and

(4)  The public charter school commission's reviewed and verified November 15, 2013, and November 15, 2014, enrollment count;

and provided further that the public charter school commission shall submit these reports to the legislature no later than thirty days prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 112.  Provided that the University of Hawaii shall prepare a report on all of its revenue sources that includes the following:

(1)  A description of each source of revenue to include identification of the source and amounts;

(2)  The actual and projected uses for each source of revenue identified by specific categories for expenditure and amounts; and

(3)  Identification of all obligations, projected obligations, and amounts placed on each source of revenue in excess of those identified in paragraph(2), including but not limited to revenues and reserves required to issue and pay the debt service on bonds, fund other debt instruments, fund projected collective bargaining increases, and initiate or expand programs;

provided further that the report shall cover actual and

projected data for fiscal year 2013-2014 and fiscal year 2014-

2015 and projections for the subsequent six-year planning

period; provided further that the University of Hawaii shall

submit the report to the legislature no later than sixty days

prior to the convening of the 2014 and 2015 regular sessions.

     SECTION 113.  Provided that the department of budget and finance shall post on its website all finance memorandums, executive memorandums, and administrative directives on the same day that the memorandums and directives are distributed; provided further that all attachments to the memorandums and directives shall also be posted; provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000, shall also be posted; provided further that all documents submitted to the legislature pursuant to chapter 37, Hawaii Revised Statutes, since December 1, 2008, shall be posted; and provided further that all governor's messages requesting adjustments to these documents shall also be posted.

     SECTION 114.  Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president's office, the speaker of the house of representatives' office, the senate ways and means committee chairperson's office, the house of representatives' finance committee chairperson's office, and to the appropriate standing committees' chairperson's office that has oversight responsibilities over the state program affected; and provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 115.  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 116.  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 117.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 118.  This Act shall take effect on July 1, 2013.


Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2013‑2014 and 2014‑2015. (HB200 HD1)

 

 

 

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