THE SENATE

S.B. NO.

511

THIRTIETH LEGISLATURE, 2019

S.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF TRANSPORTATION.

 

 

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

 


SECTION 1. Unless otherwise clear from the context, as used in this Act:

"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:

TRN Department of Transportation

"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

W revolving funds

X other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

"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.

SECTION 2. 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, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

1. TRN102/BC

 

AIRPORT OPERATIONS CONTROLLER II (10) POSITIONS AND RELATED EXPENSES MAUKA CONCOURSE.

 

10.00* 10.00*

OPERATING TRN 311,760B 611,520B

 

2. TRN102/BC

 

STOREROOM HELPER (2); JANITOR III (4); JANITOR III (25); CARPET CLEANER II (1); CARPET CLEANER I (3); OFFICE ASSISTANT III (1) POSITIONS AND RELATED EXPENSES MAUKA CONCOURSE.

 

35.00* 35.00*

OPERATING TRN 1,204,935B 2,450,957B

 

3. TRN102/BC

 

ELECTRICIAN I (2); AC MECHANIC WORKER I(1); BUILDING MAINTENANCE WORKER I (1); MAINTENANCE MECHANIC I(1); PLUMBER II (1); PLUMBER I(1); OFFICE ASSISTANT (1) POSITIONS MAUKA CONCOURSE.

 

8.00*

OPERATING TRN 363,279B

 

4. TRN102/BC

 

UTILITIES (ELECTRICITY, WATER, SEWER).

 

OPERATING TRN 3,811,952B 8,878,952B

 

5. TRN102/BC

 

CLOTHING AND UNIFORM REPLACEMENTS - ARFF.

 

OPERATING TRN 213,920B


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

6. TRN102/BC

 

REFUSE COLLECTION.

 

OPERATING TRN 1,072,000B 1,072,000B

 

7. TRN102/BC

 

SECURITY SERVICES.

 

OPERATING TRN 3,831,762B 5,300,604B

 

8. TRN102/BC

 

SECURITY SERVICES AIRPORT SHERIFFS.

 

OPERATING TRN 1,086,455B 1,926,339B

 

9. TRN102/BC

 

AIRPORT MEDICAL SERVICES.

 

OPERATING TRN 123,914B 171,164B

 

10. TRN102/BC

 

ARFF SAFETY AND MEDICAL SUPPLIES, CLOTHING, AND UNIFORMS.

 

OPERATING TRN 426,000B 426,000B

 

11. TRN102/BC

 

USDA ANIMAL AND PLANT WILDLIFE SERVICES.

 

OPERATING TRN 23,896B 49,086B


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

12. TRN102/BC

 

WIKI WIKI BUS SERVICES.

 

OPERATING TRN 1,600,116B 1,935,365B

 

13. TRN102/BC

 

CUSTODIAL AND JANITORIAL SUPPLIES.

 

OPERATING TRN 115,084B 126,593B

 

14. TRN102/BC

 

EMERGENCY PREPAREDNESS TRAINING COSTS, RENTAL OF EQUIPMENT, ETC.

 

OPERATING TRN 146,000B 146,000B

 

15. TRN102/BC

 

EDP CONSULTANT SERVICES.

 

OPERATING TRN 450,000B

 

16. TRN102/BC

 

BUILDING, CONSTRUCTION, MOTOR VEHICLE AND MAINTENANCE PARTS AND SUPPLIES.

 

OPERATING TRN 1,182,440B 1,237,670B

 

17. TRN102/BC

 

4,500 GALLON ARFF VEHICLE AND 800 MHz RADIO.

 

OPERATING TRN 1,930,000B

 


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

18. TRN111/BD

 

SECURITY SERVICES.

 

OPERATING TRN 2,680,000B 3,015,000B

 

19. TRN111/BD

 

JANITORIAL SUPPLIES, TRAINING, R&M BUILDING STRUCTURES, TAXIWAYS AND ROADWAYS.

 

OPERATING TRN 675,000B 675,000B

 

20. TRN111/BD

 

PROXIMITY SUITS, EQUIPMENT AND MOTOR VEHICLE REPLACEMENT - ARFF.

 

OPERATING TRN 583,000B 470,800B

 

21. TRN111/BD

 

MOTOR VEHICLE NEW/REPLACEMENT ADMINISTRATION/MAINTENANCE.

 

OPERATING TRN 450,600B 519,300B

 

22. TRN114/BE

 

JANITOR II (6) POSITIONS.

 

6.00* 6.00*

OPERATING TRN 203,501B 415,181B

 

23. TRN114/BE

 

AIRPORT FIRE LIEUTENANT (3); AIRPORT FIRE EQUIPMENT OPERATORS, AFEO (3); AIRPORT FIRE FIGHTER (6) POSITIONS AND RELATED EXPENSES.

 

12.00* 12.00*

OPERATING TRN 714,112B 1,322,224B

 

 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

24. TRN114/BE

 

UNDERGROUND WELLS (UIC) MAINTENANCE.

 

OPERATING TRN 250,000B 250,000B

 

25. TRN114/BE

 

ELECTRICITY.

 

OPERATING TRN 374,000B 418,880B

 

26. TRN114/BE

 

SECURITY SERVICES.

 

OPERATING TRN 498,651B 775,428B

 

27. TRN114/BE

 

SAFETY SUPPLIES AND CRASH FIRE EQUIPMENT - ARFF.

 

OPERATING TRN 483,900B 208,400B

 

28. TRN114/BE

 

MOTOR VEHICLE AND RELATED ACCESSORIES MAINTENANCE.

 

OPERATING TRN 395,842B

 

29. TRN114/BE

 

4,5000 GAL ARFF VEHICLE, RADIO, AND ACCESSORIES.

 

OPERATING TRN 2,185,000B

 


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

30. TRN131/BF

 

EQUIPMENT OPERATOR III (2) POSITIONS.

 

2.00* 2.00*

OPERATING TRN 90,931B 185,510B

 

31. TRN131/BF

 

F550 TRUCK WITH ARTICULATING AERIAL DEVICE (1) NEW; PICK UP TRUCK 2X4 (1) BUILDING MAINTENANCE SECT.

 

OPERATING TRN 220,000B

 

32. TRN131/BF

 

SUV AAS (2); AOC (1); ADM (1).

 

OPERATING TRN 240,000B

 

33. TRN135/BF

 

CRASH FIRE EQUIPMENT; PORTABLE RADIOS.

 

OPERATING TRN 173,500B

 

34. TRN161/BG

 

SAFETY SUPPLIES AND CRASH FIRE EQUIPMENT.

 

OPERATING TRN 959,500B 429,900B

 

35. TRN161/BG

 

PICK UP TRUCK, FORD 350 WITH ARTICULATING BUCKET.

 

OPERATING TRN 150,000B

 


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

36. TRN195/BB

 

CONSULTANT AND LEGAL SERVICES ESA/WILDLIFE.

 

OPERATING TRN 1,525,000B 1,200,000B

 

37. TRN195/BB

 

SOFTWARE, HARDWARE, AND SYSTEM MAINTENANCE.

 

OPERATING TRN 340,328B 340,328B

 

38. TRN102/BC

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 10,180,000B 9,555,000B

 

39. TRN104/BC

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 1,670,000B 1,770,000B

 

40. TRN111/BD

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 2,950,000B 2,575,000B

 

41. TRN114/BE

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 5,025,000B 4,275,000B

 


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

42. TRN116/BE

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 970,000B 1,195,000B

 

43. TRN118/BE

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 670,000B 470,000B

 

44. TRN131/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 3,180,000B 4,130,000B

 

45. TRN133/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 60,000B 720,000B

 

46. TRN135/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 860,000B 220,000B

 

47. TRN141/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 1,200,000B 1,100,000B

 


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

48. TRN143/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 140,000B 140,000B

 

49. TRN151/BF

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 445,000B 870,000B

 

50. TRN161/BG

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 2,605,000B 2,960,000B

 

51. TRN163/BG

 

SPECIAL MAINTENANCE.

 

OPERATING TRN 45,000B 20,000B

 

52. TRN195

 

REVENUE BOND INCREASE FOR PAYMENT ON DEBT SERVICE ON OUTSTANDING REVENUE BONDS.

 

OPERATING TRN 120,390,581B 147,633,291B

 

53. TRN195

 

CFC REVENUE BOND INCREASE FOR PAYMENT ON DEBT SERVICE ON OUTSTANDING CFC REVENUE BONDS.

 

OPERATING TRN 40,786,258B 40,789,551B

 


SECTION 3. This Act shall take effect on July 1, 2050.



 

Report Title:

Budget; Department of Transportation; Airports Division Operating Expenses; Appropriation

 

Description:

Appropriates funds for operating expenses for the airports division of the department of transportation. Effective on 7/1/2050. (SD1)

 

 

 

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