THE SENATE

S.B. NO.

475

THIRTIETH LEGISLATURE, 2019

S.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HUMAN SERVICES.

 

 

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

 


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

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

"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:

HMS Department of Human Services

"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.

SECTION 2. The sums of money appropriated or authorized in 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; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.



 

CAPITAL IMPROVEMENT PROJECTS

 

 

APPROPRIATIONS

ITEM

NO.

CAPITAL

PROJECT

NO.

TITLE

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

HMS503

 

1. HAWAII YOUTH CORRECTIONAL FACILITY CAMPUS IMPROVEMENTS, PLANNING, OAHU

 

TOTAL FUNDING HMS 800,000 C

2. HAWAII YOUTH CORRECTIONAL FACILITY SEWER IMPROVEMENTS, OAHU

TOTAL FUNDING HMS 600,000 C

3. HAWAII YOUTH CORRECTIONAL FACILITY WATER SYSTEMS IMPROVEMENTS, OAHU

 

TOTAL FUNDING HMS 900,000 C

4. HAWAII YOUTH CORRECTIONAL FACILITY GYM FOUNDATION REPAIRS, OAHU

 

TOTAL FUNDING HMS 225,000 C

HMS802

1. HOOPONO FLOOD ZONE

REMEDIATION

 

TOTAL FUNDING HMS 0 C 810,310C


SECTION 3. The director of finance is authorized to issue general obligation bonds in the sum of $2,525,000 or so much thereof as may be necessary and the same sum or so much thereof as may be necessary is appropriated for fiscal year 2019-2020 for the purpose of planning and repairing capital improvements at the Hawaii youth correctional facility (HMS 503), including the hiring of necessary staff or contracting necessary consultants, as follows:

Campus Improvements Planning, Oahu (FY19.1)

$800,000

Sewer Improvements, Oahu (FY20.1)

$600,000

Water Systems Improvement, Oahu (FY20.5)

$900,000

Gym Foundation Repair, Oahu (FY20.6)

$225,000

Total Funding $2,525,000

SECTION 4. The appropriation made for capital improvement project authorized by section 3 of the Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all moneys from the appropriation unencumbered as of June 30, 2022, shall lapse as of the date.

SECTION 5. The director of finance is authorized to issue general obligation bonds in the sum of $810,310 or so much thereof as may be necessary and the same sum or so much thereof as may be necessary is appropriated for fiscal year 2020-2021 for the purpose of planning and repairing capital improvements at the Hoopono Services for the Blind building (HMS 802), including the hiring of necessary staff or contracting necessary consultants, as follows:

Plans

Designs

Construction

Total Funding $810,310

SECTION 6. The sum appropriated shall be expended by the department of human services for the purposes of this Act.

SECTION 7. The appropriation made for capital improvement project authorized by section 5 of the Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all funds from the appropriation unencumbered as of June 30, 2022, shall lapse as of the date.

SECTION 8. This Act shall take effect on July 1, 2019.



 

Report Title:

Budget; Department of Human Services; CIP; Appropriation

 

Description:

Appropriates funds for capital improvement projects of the department of human services. (SD1)

 

 

 

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