Report Title:

State Budget

 

Description:

Makes biennial appropriations to the Executive for operating and capital improvement expenses. (HB200 HD1, SD1)

 


HOUSE OF REPRESENTATIVES

H.B. NO.

200

TWENTY-SECOND LEGISLATURE, 2003

H.D. 1

STATE OF HAWAII

S.D. 1

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I. GENERAL PROVISIONS

            SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2003.

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

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

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

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

AGR    Department of Agriculture

AGS    Department of Accounting and General Services

ATG    Department of the Attorney General

BED     Department of Business, Economic Development and Tourism

BUF     Department of Budget and Finance

CCA    Department of Commerce and Consumer Affairs

DEF     Department of Defense

EDN    Department of Education

GOV    Office of the Governor

HHL    Department of Hawaiian Home Lands

HMS    Department of Human Services

HRD    Department of Human Resources Development

HTH    Department of Health

LBR     Department of Labor and Industrial Relations

LNR    Department of Land and Natural Resources

LTG     Office of the Lieutenant Governor

PSD     Department of Public Safety

SUB     Subsidies

TAX    Department of Taxation

TRN    Department of Transportation

UOH    University of Hawaii

CCH    City and County of Honolulu

COH    County of Hawaii

COK   County of Kauai

COM   County of Maui

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

A         general funds

B          special funds

C         general obligation bond fund

D         general obligation bond fund with debt service cost to be paid from special funds

E          revenue bond funds

J           federal aid interstate funds

K         federal aid primary funds

L          federal aid secondary funds

M         federal aid urban funds

N         other federal funds

R          private contributions

S          county funds

T          trust funds

U         interdepartmental transfers

W        revolving funds

X         other funds

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

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

PART II. PROGRAM APPROPRIATIONS

            SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2003, and ending June 30, 2005.  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.   BED101 - BUSINESS DEVELOPMENT AND MARKETING

                                                        15.00*         15.00*

           OPERATING                      BED        1,812,380A     1,757,495A

 

    2.   BED102 - BUSINESS SERVICES

                                                        12.00*         12.00*

           OPERATING                      BED        1,363,255A     1,363,255A

                                          BED          199,768B       199,768B

                                                         2.00*          2.00*

                                          BED        4,981,728W     4,981,728W

 

    3.   BED107 - FOREIGN TRADE ZONE

                                                        19.00*         19.00*

           OPERATING                      BED        1,961,291B     1,961,291B

 

    4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                        12.00*         12.00*

           OPERATING                      BED        1,170,797A     1,170,797A

                                          BED        3,314,706N     3,314,706N

 

    5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                        31.00*         31.00*

           OPERATING                      BED        1,915,725A     1,915,725A

           INVESTMENT CAPITAL             BED          500,000C              C

                                         BED          500,000S              S

 

    6.   BED113 - TOURISM

           OPERATING                      BED           25,000A              A

                                                         2.00*          2.00*

                                          BED      108,814,477B   108,814,477B

 

    7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                        10.00*         10.00*

           OPERATING                      AGR        1,016,965B     1,025,173B

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

 


    8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                        94.00*         94.00*

           OPERATING                      AGR        4,495,510A     4,495,510A

                                          AGR          324,581N       324,581N

                                          AGR          363,600T       363,600T

                                                         1.00*          1.00*

                                          AGR          171,165U       171,165U

                                          AGR           58,360W        58,360W

 

    9.   AGR131 - RABIES QUARANTINE

                                                        45.00*         45.00*

           OPERATING                      AGR        3,025,264B     3,027,864B

 

    10. AGR132 - ANIMAL DISEASE CONTROL

                                                        23.50*         23.50*

           OPERATING                      AGR        1,161,749A     1,161,749A

                                          AGR          282,481U       282,481U

 

    11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                        19.00*         19.00*

           OPERATING                      LNR          718,767A       718,767A

                                          LNR          700,000B       700,000B

                                                         3.00*          3.00*

                                          LNR          425,193N       425,193N

 

    12. AGR151 - QUALITY AND PRICE ASSURANCE

                                                        29.00*         29.00*

           OPERATING                      AGR        1,408,658A     1,408,658A

                                                         2.00*          2.00*

                                          AGR          262,492B       262,492B

                                          AGR           52,424N        52,424N

                                          AGR          300,000T       300,000T

                                          AGR          447,132W       451,112W

 

    13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                        19.00*         19.00*

           OPERATING                      AGR        1,368,826A     1,368,826A

                                          AGR           75,000N        75,000N

 


    14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                         2.00*          2.00*

           OPERATING                      AGR          254,016A       254,016A

                                                         3.00*          3.00*

                                          AGR          390,907B       391,097B

                                                        10.00*         10.00*

                                          AGR        1,064,811W     1,064,811W

           INVESTMENT CAPITAL             AGR          350,000C              C

                                         AGR          150,000N              N

 

    15. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                         1.00*          1.00*

           OPERATING                      AGR          685,639A       685,639A

                                          AGR        3,346,826W     3,346,826W

 

    16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                        29.00*         29.00*

           OPERATING                      AGR        1,514,988A     1,514,988A

 

    17. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                         9.00*          9.00*

           OPERATING                      LNR          774,883A       774,883A

                                          LNR          300,000B       300,000B

                                          LNR          308,210N       308,210N

 

    18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                         8.00*          8.00*

           OPERATING                      AGR          491,866A       491,866A

                                          AGR           30,000B        30,000B

                                          AGR           78,747N        78,747N

           INVESTMENT CAPITAL             AGR        2,000,000C              C

 

    19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                         1.50*          1.50*

           OPERATING                      BED        1,186,009A     1,054,230A

                                                         1.50*          1.50*

                                          BED        2,080,223B     2,218,427B

                                          BED        2,006,787N     2,006,787N

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

 


    20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

           OPERATING                      BED        4,000,000W     4,000,000W

 

    21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

           OPERATING                      BED          798,880A       399,440A

                                          BED        2,348,000B     3,655,355B

                                          BED        6,550,213N     6,550,213N

 

    22. LNR141 - WATER AND LAND DEVELOPMENT

                                                         3.00*          3.00*

           OPERATING                      LNR          276,019A       276,019A

                                          LNR          110,000W       110,000W

           INVESTMENT CAPITAL             LNR                 C     4,000,000C

 

    23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                         2.00*          2.00*

           OPERATING                      BED          134,308A       134,308A

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

                                          BED          207,000W       205,000W

           INVESTMENT CAPITAL             BED        1,312,000C     1,327,000C

 

    24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                         1.00*          1.00*

           OPERATING                      BED        1,525,689B     1,525,689B

 


B.    EMPLOYMENT

    1.   LBR111 - PLACEMENT SERVICES

                                                         4.30*          4.30*

           OPERATING                      LBR          282,755A       282,755A

                                          LBR        9,800,412B     9,800,412B

                                                       119.20*        119.20*

                                          LBR       49,182,640N    49,182,640N

                                          LBR        1,316,913U     1,330,287U

 

    2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                         3.00*          3.00*

           OPERATING                      LBR          174,849A       174,849A

                                          LBR          432,921N       432,921N

 

    3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                        43.00*         43.00*

           OPERATING                      LBR        2,226,931A     2,226,931A

                                                        25.00*         25.00*

                                          LBR        1,821,121N     1,821,121N

 

    4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                        27.35*         27.35*

           OPERATING                      LBR        1,200,201A     1,200,201A

                                          LBR           53,131U        53,131U

 

    5.   LBR153 - CIVIL RIGHTS COMMISSION

                                                         21.50*         21.50*

           OPERATING                      LBR        1,118,674A     1,118,674A

                                                         4.00*          4.00*

                                          LBR          467,646N       467,646N

 

    6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                                         2.00*          2.00*

           OPERATING                      LBR          440,219A       440,219A

 

    7.   LBR171 - UNEMPLOYMENT COMPENSATION

           OPERATING                      LBR      166,610,592B   166,610,592B

                                                       231.90*        231.90*

                                          LBR       14,663,088N    14,663,088N

 


    8.   LBR183 - DISABILITY COMPENSATION

                                                       112.00*        112.00*

           OPERATING                      LBR        4,869,456A     4,869,456A

                                                         4.00*          4.00*

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

 

    9.   HMS802 - VOCATIONAL REHABILITATION

                                                        26.57*         26.57*

           OPERATING                      HMS        3,834,735A     3,834,735A

                                                        93.93*         93.93*

                                          HMS       10,719,862N    10,784,036N

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

           INVESTMENT CAPITAL             HMS          500,000C              C

 

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

                                                         8.88*          8.88*

           OPERATING                      LBR          693,033A       693,033A

                                                        29.12*         29.12*

                                          LBR        2,398,369N     2,398,369N

 

    11. LBR902 - GENERAL ADMINISTRATION

                                                        27.66*         27.66*

           OPERATING                      LBR        1,461,183A     1,461,183A

                                                        36.68*         36.68*

                                          LBR        2,930,195N     2,930,195N

 

    12. LBR903 - OFFICE OF COMMUNITY SERVICES

                                                         4.00*          4.00*

           OPERATING                      LBR        4,313,712A     4,313,712A

                                                         3.00*          3.00*

                                          LBR        5,909,960N     5,909,960N

           INVESTMENT CAPITAL             LBR        3,825,000C              C

 

    13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                        12.00*         12.00*

           OPERATING                      LBR          673,797A       673,797A

 


C.    TRANSPORTATION FACILITIES

    1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                       648.75*        648.75*

           OPERATING                      TRN      103,953,302B    91,002,062B

                                          TRN        4,415,000N     2,600,000N

           INVESTMENT CAPITAL             TRN          700,000B              B

                                         TRN        3,800,000E    20,000,000E

                                         TRN        6,000,000N    25,000,000N

                                         TRN        2,300,000X              X

 

    2.   TRN104 - GENERAL AVIATION

                                                        30.00*         30.00*

           OPERATING                      TRN        5,124,225B     5,075,932B

           INVESTMENT CAPITAL             TRN           50,000B        50,000B

                                         TRN                 N       400,000N

 

    3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                        80.00*         80.00*

           OPERATING                      TRN       11,419,493B    14,633,747B

           INVESTMENT CAPITAL             TRN          750,000B              B

                                         TRN          300,000E              E

                                         TRN          600,000N              N

 

    4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                        94.00*         94.00*

           OPERATING                      TRN       13,140,993B    10,471,027B

                                          TRN          495,000N       693,000N

           INVESTMENT CAPITAL             TRN        1,500,000E              E

 

    5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                         2.00*          2.00*

           OPERATING                      TRN          493,178B       271,978B

 

    6.   TRN118 - UPOLU AIRPORT

           OPERATING                      TRN           62,889B        28,389B

 


    7.   TRN131 - KAHULUI AIRPORT

                                                       172.00*        172.00*

           OPERATING                      TRN       21,240,537B    23,536,248B

           INVESTMENT CAPITAL             TRN        7,500,000E              E

                                         TRN       14,120,000N              N

 

    8.   TRN133 - HANA AIRPORT

                                                         2.00*          2.00*

           OPERATING                      TRN        1,105,272B       122,272B

 

    9.   TRN135 - KAPALUA AIRPORT

                                                         6.00*          6.00*

           OPERATING                      TRN        1,381,018B       876,018B

 

    10. TRN141 - MOLOKAI AIRPORT

                                                        15.00*         15.00*

           OPERATING                      TRN        1,994,732B     2,665,506B

 

    11. TRN143 - KALAUPAPA AIRPORT

                                                         1.00*          1.00*

           OPERATING                      TRN          350,727B        50,727B

 

    12. TRN151 - LANAI AIRPORT

                                                        10.00*         10.00*

           OPERATING                      TRN        2,106,132B     1,698,702B

 

    13. TRN161 - LIHUE AIRPORT

                                                       108.00*        108.00*

           OPERATING                      TRN       12,442,903B    12,922,459B

                                          TRN          577,500N              N

           INVESTMENT CAPITAL             TRN        2,500,000B              B

                                         TRN        9,000,000E              E

 

    14. TRN163 - PORT ALLEN AIRPORT

           OPERATING                      TRN            1,860B         1,860B

 


    15. TRN195 - AIRPORTS ADMINISTRATION

                                                       117.00*        117.00*

           OPERATING                      TRN       94,112,561B   109,159,087B

           INVESTMENT CAPITAL             TRN       10,025,000B     6,275,000B

                                         TRN        4,700,000N       100,000N

 

    16. TRN301 - HONOLULU HARBOR

                                                       123.00*        123.00*

           OPERATING                      TRN       15,293,866B    14,373,461B

           INVESTMENT CAPITAL             TRN          250,000B     2,500,000B

                                         TRN       24,500,000E              E

 

    17. TRN303 - KALAELOA BARBERS POINT HARBOR

                                                         3.00*          3.00*

           OPERATING                      TRN          536,987B       536,987B

           INVESTMENT CAPITAL             TRN                 B       400,000B

 

    18. TRN305 - KEWALO BASIN

                                                         2.00*          2.00*

           OPERATING                      TRN          978,555B     1,059,555B

 

    19. TRN311 - HILO HARBOR

                                                        15.00*         15.00*

           OPERATING                      TRN        1,803,631B     1,832,047B

 

    20. TRN313 - KAWAIHAE HARBOR

                                                         1.00*          1.00*

           OPERATING                      TRN          774,514B       523,098B

 

    21. TRN331 - KAHULUI HARBOR

                                                        16.00*         16.00*

           OPERATING                      TRN        2,176,650B     2,138,650B

           INVESTMENT CAPITAL             TRN        1,500,000E              E

 

    22. TRN341 - KAUNAKAKAI HARBOR

                                                         1.00*          1.00*

           OPERATING                      TRN          612,060B       462,060B

 


    23. TRN361 - NAWILIWILI HARBOR

                                                        15.00*         15.00*

           OPERATING                      TRN        1,733,652B     1,734,652B

           INVESTMENT CAPITAL             TRN          300,000B              B

 

    24. TRN363 - PORT ALLEN HARBOR

                                                         1.00*          1.00*

           OPERATING                      TRN          332,836B       293,836B

 

    25. TRN351 - KAUMALAPAU HARBOR

           OPERATING                      TRN          257,000B       257,000B

 

    26. TRN395 - HARBORS ADMINISTRATION

                                                        62.00*         62.00*

           OPERATING                      TRN       42,756,089B    40,077,726B

           INVESTMENT CAPITAL             TRN        9,275,000B     1,775,000B

                                         TRN        2,000,000N              N

 

    27. TRN501 - OAHU HIGHWAYS

                                                       264.00*        264.00*

           OPERATING                      TRN       44,430,697B    44,553,332B

                                          TRN          800,000N       800,000N

           INVESTMENT CAPITAL             TRN       40,995,000E     2,365,000E

                                         TRN       43,020,000N     9,460,000N

 

    28. TRN511 - HAWAII HIGHWAYS

                                                       126.00*        126.00*

           OPERATING                      TRN       19,251,302B    19,428,065B

           INVESTMENT CAPITAL             TRN        3,400,000E       630,000E

                                         TRN        1,200,000N     1,120,000N

                                         TRN        1,000,000X              X

 


    29. TRN531 - MAUI HIGHWAYS

                                                        79.50*         79.50*

           OPERATING                      TRN       14,961,064B    15,593,104B

           INVESTMENT CAPITAL             TRN       11,245,000E       210,000E

                                         TRN       34,340,000N       840,000N

                                         TRN        1,500,000X              X

 

    30. TRN541 - MOLOKAI HIGHWAYS

                                                        12.00*         12.00*

           OPERATING                      TRN        1,011,491B     3,625,394B

           INVESTMENT CAPITAL             TRN          365,000E              E

                                         TRN          560,000N              N

 

    31. TRN551 - LANAI HIGHWAYS

                                                         4.00*          4.00*

           OPERATING                      TRN        3,497,446B       295,413B

 

    32. TRN561 - KAUAI HIGHWAYS

                                                        51.00*         51.00*

           OPERATING                      TRN       11,231,871B    10,858,194B

           INVESTMENT CAPITAL             TRN          940,000E     2,020,000E

                                         TRN        2,160,000N     2,060,000N

 

    33. TRN595 - HIGHWAYS ADMINISTRATION

                                                        80.00*         80.00*

           OPERATING                      TRN       66,860,341B    69,247,855B

                                          TRN        8,908,865N     8,908,865N

           INVESTMENT CAPITAL             TRN        8,500,000B     8,500,000B

                                         TRN        3,314,000E     3,024,000E

                                         TRN        9,961,000N    10,001,000N

 


    34. TRN597 - HIGHWAY SAFETY

                                                        36.00*         36.00*

           OPERATING                      TRN        5,900,802B     5,923,178B

                                                         3.00*          3.00*

                                          TRN        3,607,276N     3,107,276N

 

    35. TRN995 - GENERAL ADMINISTRATION

                                                        99.00*         99.00*

           OPERATING                      TRN       12,559,804B    13,328,485B

                                          TRN        2,138,000N     2,200,000N

                                          TRN          112,500R       112,500R

 


D.    ENVIRONMENTAL PROTECTION

    1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                        55.00*         55.00*

           OPERATING                      HTH        3,117,720A     3,117,720A

                                                        50.20*         50.20*

                                          HTH        8,334,429B     8,334,429B

                                                        46.40*         46.40*

                                          HTH        6,082,129N     6,082,129N

                                                        52.40*         52.40*

                                          HTH       97,188,254W    97,188,254W

           INVESTMENT CAPITAL             HTH        3,697,000C     3,697,000C

                                         HTH       18,482,000N    18,482,000N

 

    2.   AGR846 - PESTICIDES

                                                        16.00*         16.00*

           OPERATING                      AGR          732,458A       732,458A

                                          AGR          380,392N       380,392N

                                                         4.00*          4.00*

                                          AGR          715,063W       715,063W

 

    3.   LNR401 - AQUATIC RESOURCES

                                                        27.00*         27.00*

           OPERATING                      LNR        2,248,747A     2,247,266A

                                                         1.00*          1.00*

                                          LNR        1,196,081N     1,205,132N

 

    4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                        56.00*         56.00*

           OPERATING                      LNR        3,073,909A     3,073,909A

                                          LNR        1,017,735B     1,017,735B

                                                         7.00*          7.00*

                                          LNR        5,119,532N     5,119,532N

 

    5.   LNR404 - WATER RESOURCES

                                                        21.00*         21.00*

           OPERATING                      LNR        1,630,877A     1,630,877A

                                                         3.00*          3.00*

                                          LNR          342,766B       342,766B

 


    6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                        97.50*         97.50*

           OPERATING                      LNR        4,760,380A     4,760,380A

                                                        18.00*         18.00*

                                          LNR        1,320,442B     1,320,442B

                                                         2.50*          2.50*

                                          LNR          646,473N       646,473N

                                                         1.00*          1.00*

                                          LNR           17,729W        17,729W

 

    7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                        27.00*         27.00*

           OPERATING                      LNR        1,197,023A     1,197,023A

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

 

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

                                                         5.00*          5.00*

           OPERATING                      HTH          284,922A       284,922A

 

    9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                        34.00*         34.00*

           OPERATING                      LNR        1,864,357A     1,864,357A

                                                         4.00*          4.00*

                                          LNR          471,750B       511,823B

           INVESTMENT CAPITAL             LNR        1,750,000C     1,750,000C

 

    10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                        15.50*         15.50*

           OPERATING                      HTH          773,539A       773,539A

                                                        17.50*         17.50*

                                          HTH        1,598,129N     1,598,129N

                                                        10.00*         10.00*

                                          HTH        2,941,054W     2,941,054W

 


E.    HEALTH

    1.   HTH101 - TUBERCULOSIS CONTROL

                                                        33.00*         33.00*

           OPERATING                      HTH        2,296,428A     2,296,428A

                                                         2.00*          2.00*

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

 

    2.   HTH111 - HANSEN'S DISEASE SERVICES

                                                        68.00*         68.00*

           OPERATING                      HTH        4,373,596A     4,373,596A

                                                         3.00*          3.00*

                                          HTH          695,669N       695,669N

 

    3.   HTH121 - STD/AIDS PREVENTION SERVICES

                                                        15.00*         15.00*

           OPERATING                      HTH        5,473,819A     5,473,819A

                                                         4.50*          4.50*

                                          HTH        4,672,303N     4,672,303N

 

    4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                        19.00*         19.00*

           OPERATING                      HTH        1,370,958A     1,370,958A

                                                        22.00*         22.00*

                                          HTH       12,588,085N    12,588,085N

 

    5.   HTH141 - DENTAL DISEASES

                                                        25.60*         25.60*

           OPERATING                      HTH        1,610,135A     1,610,135A

 

    6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                        13.00*         13.00*

           OPERATING                      HTH       38,027,958A    38,027,958A

                                                         3.00*          3.00*

                                          HTH        1,356,757N     1,356,757N

 

    7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                       236.75*        236.75*

           OPERATING                      HTH       38,528,651A    38,387,283A

                                                         3.00*          3.00*

                                          HTH        1,000,000B     1,000,000B

 


    8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                                       121.75*        121.75*

           OPERATING                      HTH        9,761,314A     9,736,814A

                                                         3.00*          3.00*

                                          HTH        1,273,228B     1,253,539B

                                                        40.00*         40.00*

                                          HTH        4,834,427N     4,222,327N

 

    9.   HTH165 - WOMEN, INFANTS AND  CHILDREN (WIC) SERVICES

                                                       116.50*        116.50*

           OPERATING                      HTH       33,677,385N    33,677,385N

 

    10. HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                                        18.00*         18.00*

           OPERATING                      HTH       19,395,102A    19,483,458A

                                          HTH          300,000B       300,000B

                                                        22.50*         22.50*

                                          HTH        5,676,089N     5,674,872N

                                                         1.00*          1.00*

                                          HTH          750,000U       750,000U

 

    11. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                        20.80*         20.80*

           OPERATING                      HTH        1,135,778A     1,135,778A

                                          HTH           18,000B        18,000B

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

 

    12. HTH570 - COMMUNITY HEALTH NURSING

                                                       442.00*        442.00*

           OPERATING                      HTH       14,401,062A    14,401,062A

                                          HTH           90,720B        90,720B

 

    13. HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                        32.00*         32.00*

           OPERATING                      HTH        3,656,260A     3,656,260A

                                                         2.00*          2.00*

                                          HTH       52,842,603B    52,842,603B

                                                         6.50*          6.50*

                                          HTH          817,504N       817,362N

           INVESTMENT CAPITAL             HTH          750,000C              C

 


    14. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

           OPERATING                      HTH       13,350,000A    13,350,000A

                                                      2836.25*       2836.25*

                                          HTH      260,637,937B   260,637,937B

           INVESTMENT CAPITAL             HTH       11,850,000C              C

 

    15. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                       226.00*        226.00*

           OPERATING                      HTH       49,595,779A    49,962,383A

                                          HTH        2,507,430B     2,507,430B

                                          HTH        1,620,229N     1,620,229N

 

    16. HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                       561.50*        561.50*

           OPERATING                      HTH       43,401,201A    42,644,339A

 

    17. HTH440 - ALCOHOL AND DRUG ABUSE

                                                        22.00*         22.00*

           OPERATING                      HTH        9,205,709A     9,205,709A

                                          HTH          150,000B       150,000B

                                                         6.00*          6.00*

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

 

    18. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                       171.00*        171.00*

           OPERATING                      HTH       63,079,631A    63,104,131A

                                          HTH        7,477,278B     7,477,278B

                                          HTH          693,203N       693,203N

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

 

    19. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                        65.00*         65.00*

           OPERATING                      HTH        7,449,934A     7,524,344A

                                          HTH          443,502N       443,502N

 


    20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                       139.00*        139.00*

           OPERATING                      HTH        6,505,657A     6,505,657A

                                                         7.00*          7.00*

                                          HTH          703,947B       703,947B

                                                         7.00*          7.00*

                                          HTH          515,230N       515,230N

                                                         2.00*          2.00*

                                          HTH           74,974U        74,974U

 

    21. HTH710 - STATE LABORATORY SERVICES

                                                        86.00*         86.00*

           OPERATING                      HTH        5,151,251A     5,151,251A

 

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

                                                        14.40*         14.40*

           OPERATING                      HTH        1,000,159A     1,000,159A

                                                        20.70*         20.70*

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

 

    23. HTH906 - COMPREHENSIVE HEALTH PLANNING

                                                         8.00*          8.00*

           OPERATING                      HTH          481,857A       481,857A

                                          HTH           29,000B        29,000B

 

    24. HTH760 - HEALTH STATUS MONITORING

                                                        28.00*         28.00*

           OPERATING                      HTH        1,484,388A     1,484,388A

                                          HTH          250,000B       250,000B

                                                         2.00*          2.00*

                                          HTH          397,214N       397,214N

 

    25. HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

                                                         1.50*          1.50*

           OPERATING                      HTH           95,002A        95,002A

                                                         6.50*          6.50*

                                          HTH          433,728N       433,728N

 


    26. HTH907 - GENERAL ADMINISTRATION

                                                       114.50*        114.50*

           OPERATING                      HTH        7,101,868A     7,101,868A

                                          HTH          321,060N       321,060N

 


F.    SOCIAL SERVICES

    1.   HMS301 - CHILD WELFARE SERVICES

                                                       264.44*        264.44*

           OPERATING                      HMS       20,426,357A    20,326,357A

                                          HMS          250,000B       250,000B

                                                       187.06*        187.06*

                                          HMS       26,110,567N    26,110,567N

 

    2.   HMS302 - CHILD CARE SERVICES

                                                        25.00*         25.00*

           OPERATING                      HMS        1,125,934A     1,125,934A

                                                         1.00*          1.00*

                                          HMS        5,546,896N     5,556,977N

 

    3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

           OPERATING                      HMS       30,579,126A    33,182,056A

                                          HMS       14,681,586N    15,884,108N

 

    4.   HMS305 - CHILD CARE PAYMENTS

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

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

 

    5.   HMS501 - YOUTH SERVICES ADMINISTRATION

                                                        21.50*         21.50*

           OPERATING                      HMS        1,235,488A     1,185,488A

                                          HMS        4,475,940N     4,475,940N

           INVESTMENT CAPITAL             HMS          650,000C              C

 

    6.   HMS502 - YOUTH SERVICES PROGRAM

           OPERATING                      HMS        3,544,005A     3,528,505A

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

 

    7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                                        88.50*         88.50*

           OPERATING                      HMS        5,431,198A     5,431,198A

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

                                                         0.50*          0.50*

                                          HMS           15,940U        15,940U

 


    8.   DEF112 - SERVICES TO VETERANS

                                                        24.00*         24.00*

           OPERATING                      DEF        1,158,201A     1,158,201A

           INVESTMENT CAPITAL             DEF          150,000C              C

 

    9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                        99.58*         99.58*

           OPERATING                      HMS        8,141,429A     8,141,429A

                                                        17.92*         17.92*

                                          HMS        5,265,240N     5,265,240N

                                          HMS           10,000R        10,000R

                                          HMS          280,106U       280,106U

           INVESTMENT CAPITAL             HMS          500,000C              C

 

    10. HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

           OPERATING                      HMS       16,699,544A    17,003,411A

                                          HMS       55,842,104N    50,220,369N

 

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

           OPERATING                      HMS        6,644,528A     6,644,528A

 

    12. HMS204 - GENERAL ASSISTANCE PAYMENTS

           OPERATING                      HMS       21,811,632A    21,811,632A

 

    13. HMS206 - FEDERAL ASSISTANCE PAYMENTS

           OPERATING                      HMS        1,809,458N     1,809,458N

 

    14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

           OPERATING                      HMS       25,510,633A    25,306,766A

 

    15. BED220 - RENTAL HOUSING SERVICES

           OPERATING                      BED        1,007,337A     1,007,337A

                                                       198.00*        198.00*

                                          BED       42,926,350N    42,926,350N

                                                        20.00*         20.00*

                                          BED        3,716,569W     3,716,569W

 

    16. BED807 - TEACHER HOUSING

           OPERATING                      BED          358,567W       358,567W

 


    17. BED229 - HCDCH ADMINISTRATION

                                                        29.00*         29.00*

           OPERATING                      BED       10,409,223N    10,409,223N

                                                        15.00*         15.00*

                                          BED        2,736,963W     2,736,963W

 

    18. BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

                                                        11.00*         11.00*

           OPERATING                      BED        1,528,333N     1,528,333N

                                                         4.00*          4.00*

                                          BED        1,861,314W     1,861,314W

 

    19. BED223 - BROADENED HOMESITE OWNERSHIP

           OPERATING                      BED          256,567W       256,567W

 

    20. BED227 - HOUSING FINANCE

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

                                                         5.00*          5.00*

                                          BED        1,300,048W     1,300,048W

 

    21. BED222 - RENTAL ASSISTANCE SERVICES

                                                         5.25*          5.25*

           OPERATING                      BED        1,220,907A     1,594,301A

                                                        11.75*         11.75*

                                          BED       25,490,030N    25,490,030N

 

    22. BED224 - HOMELESS SERVICES

                                                         3.00*          3.00*

           OPERATING                      BED        4,895,112A     4,895,112A

                                          BED        1,369,108N     1,369,108N

 

    23. BED231 - RENTAL HOUSING TRUST FUND

           OPERATING                      BED       14,008,563T    14,008,563T

 

    24. HMS230 - HEALTH CARE PAYMENTS

           OPERATING                      HMS      202,312,452A   213,176,573A

                                          HMS      301,551,381N   316,924,852N

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

 


    25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

           OPERATING                      HMS       13,027,039A    13,027,039A

                                          HMS       51,505,685N    51,505,685N

                                          HMS       21,798,316U    23,793,802U

 

    26. HMS245 - QUEST HEALTH CARE PAYMENTS

           OPERATING                      HMS      126,178,792A   133,088,489A

                                          HMS      176,414,907N   187,667,721N

 

    27. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                       332.89*        332.89*

           OPERATING                      HMS       12,591,490A    12,591,490A

                                                       258.11*        258.11*

                                          HMS       14,868,909N    14,991,194N

 

    28. HMS238 - DISABILITY DETERMINATION

                                                        45.00*         45.00*

           OPERATING                      HMS        5,048,313N     5,048,313N

 

    29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                        52.02*         52.02*

           OPERATING                      ATG        3,107,159A     1,907,159A

                                                       128.04*        128.04*

                                          ATG       16,406,623N    14,106,623N

                                                        13.94*         13.94*

                                          ATG        2,703,228T     2,703,228T

 

    30. HMS237 - EMPLOYMENT AND TRAINING

           OPERATING                      HMS          491,214A       491,214A

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

 

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

                                                        29.00*         29.00*

           OPERATING                      HHL        1,277,373A     1,277,373A

                                                        76.00*         76.00*

                                          HHL        6,970,491B     7,027,734B

 

    32. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

           OPERATING                      HMS       12,711,261A    12,711,261A

 


    33. HTH904 - EXECUTIVE OFFICE ON AGING

                                                         3.55*          3.55*

           OPERATING                      HTH        5,951,806A     5,836,806A

                                                         7.45*          7.45*

                                          HTH        7,119,320N     7,119,320N

 

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

                                                         5.00*          5.00*

           OPERATING                      HTH          826,468A       826,468A

                                          HTH           10,000B        10,000B

 

    35. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                       107.74*        107.74*

           OPERATING                      HMS        9,076,698A     9,076,698A

                                                       110.26*        110.26*

                                          HMS       16,756,953N    16,756,953N

 

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

                                                        57.07*         57.07*

           OPERATING                      HMS       10,216,823A    10,216,823A

                                                        47.93*         47.93*

                                          HMS       26,966,839N    26,966,839N

 

    37. HMS904 - GENERAL ADMINISTRATION

                                                       172.84*        172.84*

           OPERATING                      HMS        8,028,383A     8,028,383A

                                                        15.16*         15.16*

                                          HMS        1,388,339N     1,388,339N

 

    38. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                        27.56*         27.56*

           OPERATING                      HMS        1,601,642A     1,601,642A

                                                        19.44*         19.44*

                                          HMS        1,512,407N     1,512,407N

 


G.    FORMAL EDUCATION

    1.   EDN100 - SCHOOL-BASED BUDGETING

                                                     11693.50*      11673.50*

           OPERATING                      EDN      967,185,273A 1,017,024,899A

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

                                          EDN      115,318,574N   126,959,759N

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

                                          EDN        1,600,000U     1,800,000U

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

           INVESTMENT CAPITAL             AGS       49,005,000B    23,800,000B

 

    2.   EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

                                                      4434.50*       4435.50*

           OPERATING                      EDN      284,104,475A   284,201,936A

                                                         2.00*          2.00*

                                          EDN       33,903,370N    36,125,986N

 

    3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                       220.50*        220.50*

           OPERATING                      EDN       20,340,550A    20,340,248A

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

                                          EDN        1,413,378N     1,363,378N

                                          EDN          800,000U       800,000U

 

    4.   EDN300 - STATE AND DISTRICT ADMINISTRATION

                                                       404.00*        404.00*

           OPERATING                      EDN       31,270,697A    31,269,792A

                                          EDN           65,000N        65,000N

 

    5.   EDN400 - SCHOOL SUPPORT

                                                      1626.60*       1633.10*

           OPERATING                      EDN      101,498,528A   100,271,694A

                                                       728.50*        728.50*

                                          EDN       25,643,080B    27,321,290B

                                                         3.00*          3.00*

                                          EDN       50,705,839N    40,669,737N

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

 


    6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                                        35.50*         35.50*

           OPERATING                      EDN        8,218,275A     8,217,973A

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

                                          EDN        2,916,650N     3,208,314N

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

                                          EDN          530,000W       530,000W

 

    7.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                                       241.00*        241.00*

           OPERATING                      AGS       22,917,173A    22,917,173A

           INVESTMENT CAPITAL             AGS       50,000,000C              C

 

    8.   EDN407 - PUBLIC LIBRARIES

                                                       551.55*        551.55*

           OPERATING                      EDN       24,626,892A    24,526,892A

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

                                          EDN          865,244N       865,244N

           INVESTMENT CAPITAL             AGS        2,000,000C              C

 

    9.   DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

           OPERATING                      DEF        1,043,835A     1,043,835A

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

 

    10. UOH100 - UNIVERSITY OF HAWAII, MANOA

                                                      3435.34*       3435.34*

           OPERATING                      UOH      185,927,132A   185,927,132A

                                                        79.75*         79.75*

                                          UOH       71,044,995B    71,044,995B

                                                        78.06*         78.06*

                                          UOH        5,762,014N     5,762,014N

                                                       302.75*        302.75*

                                          UOH      108,655,933W   107,062,781W

           INVESTMENT CAPITAL             UOH        2,115,000C     4,000,000C

                                         UOH       10,000,000N              N

 


    11. UOH210 - UNIVERSITY OF HAWAII, HILO

                                                       361.25*        361.25*

           OPERATING                      UOH       20,450,210A    20,450,210A

                                                        14.00*         14.00*

                                          UOH        7,940,557B     7,940,557B

                                          UOH          394,543N       394,543N

                                                        11.50*         11.50*

                                          UOH        4,084,938W     4,084,938W

           INVESTMENT CAPITAL             UOH        1,760,000C              C

 

    12. UOH220 - SMALL BUSINESS DEVELOPMENT

           OPERATING                      UOH          638,224A       638,224A

 

    13. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                        47.50*         47.50*

           OPERATING                      UOH        2,554,228A     2,554,228A

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

                                          UOH            7,000N         7,000N

                                          UOH          125,000W       125,000W

 

    14. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                                      1532.25*       1532.25*

           OPERATING                      UOH       75,902,733A    75,902,733A

                                                        77.50*         77.50*

                                          UOH       40,783,445B    42,623,100B

                                                        15.60*         15.60*

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

                                                         4.50*          4.50*

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

           INVESTMENT CAPITAL             UOH          150,000C              C

 


    15. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                       323.00*        323.00*

           OPERATING                      UOH      172,233,913A   192,715,393A

                                                         4.00*          4.00*

                                          UOH        6,368,128B     6,368,128B

                                                         4.00*          4.00*

                                          UOH          457,667N       457,667N

                                                         5.00*          5.00*

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

           INVESTMENT CAPITAL             UOH       19,129,000C     6,910,000C

 


H.    CULTURE AND RECREATION

    1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                        13.00*         13.00*

           OPERATING                      UOH          542,225A       542,225A

                                                         7.00*          7.00*

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

 

    2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                                        10.00*         10.00*

           OPERATING                      AGS        1,750,526A     1,750,526A

                                                         9.00*          9.00*

                                          AGS        4,156,414B     4,156,414B

                                          AGS          750,336N       750,336N

           INVESTMENT CAPITAL             AGS          500,000C              C

 

    3.   AGS818 - ETHNIC GROUP PRESENTATIONS

           OPERATING                      AGS           36,000A        36,000A

 

    4.   LNR802 - HISTORIC PRESERVATION

                                                        13.00*         13.00*

           OPERATING                      LNR          804,811A       804,811A

                                          LNR          126,679B       126,679B

                                          LNR          466,101N       466,101N

 

    5.   LNR804 - FOREST RECREATION

                                                        36.00*         36.00*

           OPERATING                      LNR        1,399,615A     1,399,615A

                                                         3.50*          3.50*

                                          LNR          435,229B       435,229B

                                                         3.50*          3.50*

                                          LNR          526,193N       526,193N

                                          LNR          416,062W       416,062W

 

    6.   LNR805 - RECREATIONAL FISHERIES

                                                         7.00*          7.00*

           OPERATING                      LNR          218,709A       220,190A

                                          LNR           68,000B        68,000B

                                          LNR          438,149N       444,344N

 


    7.   LNR806 - PARKS DEVELOPMENT AND OPERATION

                                                       108.00*        108.00*

           OPERATING                      LNR        5,049,885A     5,049,885A

                                          LNR          584,164B       584,164B

                                          LNR          285,201N       285,201N

           INVESTMENT CAPITAL             LNR        1,701,000C              C

 

    8.   LNR801 - OCEAN-BASED RECREATION

                                                        96.00*         96.00*

           OPERATING                      LNR       15,638,122B    15,639,523B

                                          LNR          700,000N       700,000N

           INVESTMENT CAPITAL             LNR          125,000C       125,000C

                                         LNR        1,400,000D     1,550,000D

                                         LNR          375,000N       375,000N

 

    9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                        39.50*         39.50*

           OPERATING                      AGS        6,744,807B     6,700,153B

           INVESTMENT CAPITAL             AGS          650,000B              B

                                         AGS          300,000C       300,000C

 

    10. LNR807 - PARK INTERPRETATION

                                                        18.00*         18.00*

           OPERATING                      LNR        2,502,872B     2,502,872B

 


I.    PUBLIC SAFETY

    1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                       407.00*        407.00*

           OPERATING                      PSD       18,793,655A    18,793,655A

                                          PSD           42,419W        42,419W

 

    2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                        79.00*         79.00*

           OPERATING                      PSD        3,905,144A     3,905,144A

           INVESTMENT CAPITAL             AGS        5,300,000C              C

 

    3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                       108.00*        108.00*

           OPERATING                      PSD        4,382,382A     4,382,382A

                                          PSD           15,000W        15,000W

 

    4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                       162.00*        162.00*

           OPERATING                      PSD        6,174,531A     6,174,531A

 

    5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                       188.00*        188.00*

           OPERATING                      PSD        6,782,185A     6,782,185A

                                          PSD          200,000S       200,000S

 

    6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                       484.00*        484.00*

           OPERATING                      PSD       21,984,061A    21,984,061A

                                          PSD           20,000W        20,000W

 

    7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                        69.00*         69.00*

           OPERATING                      PSD        2,803,897A     2,803,897A

 

    8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                       137.00*        137.00*

           OPERATING                      PSD        5,647,952A     5,647,952A

 


    9.   PSD410 - INTAKE SERVICE CENTERS

                                                        46.00*         46.00*

           OPERATING                      PSD        2,288,924A     2,288,924A

 

    10. PSD420 - CORRECTION PROGRAM SERVICES

                                                       196.50*        196.50*

           OPERATING                      PSD       16,809,633A    16,809,633A

 

    11. PSD421 - HEALTH CARE

                                                       160.93*        160.93*

           OPERATING                      PSD       13,551,402A    13,757,223A

 

    12. PSD501 - PROTECTIVE SERVICES

                                                        85.00*         85.00*

           OPERATING                      PSD        2,913,541A     2,913,541A

                                                         7.00*          7.00*

                                          PSD          541,407N       541,407N

                                                        13.00*         13.00*

                                          PSD        1,368,262U     1,368,262U

 

    13. PSD502 - NARCOTICS ENFORCEMENT

                                                        11.00*         11.00*

           OPERATING                      PSD          591,292A       591,292A

                                                         5.00*          5.00*

                                          PSD          408,868W       378,968W

 

    14. PSD503 - SHERIFF

                                                       148.00*        148.00*

           OPERATING                      PSD        5,797,499A     5,668,347A

                                                         63.00*         63.00*

                                          PSD        4,243,524U     4,243,524U

 

    15. PSD611 - ADULT PAROLE DETERMINATIONS

                                                         2.00*          2.00*

           OPERATING                      PSD          196,352A       196,352A

 

    16. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                        44.00*         44.00*

           OPERATING                      PSD        2,101,010A     2,097,764A

 


    17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                         6.00*          6.00*

           OPERATING                      PSD        1,672,089B     1,672,089B

 

    18. PSD900 - GENERAL ADMINISTRATION

                                                       143.10*        143.10*

           OPERATING                      PSD       40,661,464A    40,661,464A

                                          PSD          693,832B       693,832B

                                          PSD           75,065T        75,065T

                                                         9.00*          9.00*

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

                                          PSD          742,980X       742,980X

 

    19. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                        30.00*         30.00*

           OPERATING                      ATG        1,576,232A     1,576,232A

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

                                                        12.00*         12.00*

                                          ATG        2,557,925W     2,559,461W

 

    20. LNR810 - PREVENTION OF NATURAL DISASTERS

                                                         2.35*          2.35*

           OPERATING                      LNR          128,960A       128,960A

                                                         1.65*          1.65*

                                          LNR          166,021N       166,021N

 

    21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                       120.80*        120.80*

           OPERATING                      DEF        7,231,624A     7,231,624A

                                                        43.70*         43.70*

                                          DEF        7,891,420N     7,891,420N

           INVESTMENT CAPITAL             AGS        1,167,000C     1,167,000C

                                         AGS          100,000N       100,000N

 


J.    INDIVIDUAL RIGHTS

    1.   CCA102 - CABLE TELEVISION

                                                         4.00*          4.00*

           OPERATING                      CCA        1,107,241B     1,107,241B

 

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

                                                        18.00*         18.00*

           OPERATING                      CCA        2,257,310B     2,257,310B

 

    3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                        24.00*         24.00*

           OPERATING                      CCA        2,010,714B     2,010,714B

 

    4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                                        55.00*         55.00*

           OPERATING                      CCA        4,047,996B     4,047,996B

                                                         4.00*          4.00*

                                          CCA        1,476,265T     1,476,265T

 

    5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                                        39.00*         39.00*

           OPERATING                      BUF        7,188,938B     6,869,369B

 

    6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                        76.00*         76.00*

           OPERATING                      CCA       10,143,758B     9,522,149B

                                          CCA          200,000T       200,000T

 

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

                                                        14.00*         14.00*

           OPERATING                      CCA        1,194,758B     1,194,758B

                                          CCA           50,681T        50,681T

 

    8.   AGR812 - MEASUREMENT STANDARDS

                                                        17.00*         17.00*

           OPERATING                      AGR          681,288A       681,288A

 

    9.   CCA111 - BUSINESS REGISTRATION

                                                         65.00*         65.00*

           OPERATING                      CCA        5,219,962B     5,216,146B

 


    10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                        14.00*         14.00*

           OPERATING                      CCA        5,215,810B     5,256,796B

 

    11. CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                        39.00*         39.00*

           OPERATING                      CCA        4,460,612B     4,435,051B

 

    12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                         5.00*          5.00*

           OPERATING                      LTG          348,753A       348,753A

 

    13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                        80.00*         80.00*

           OPERATING                      BUF        7,967,470A     7,967,470A

 

    14. LNR111 - CONVEYANCES AND RECORDINGS

                                                        48.00*         48.00*

           OPERATING                      LNR        1,802,298A     1,802,298A

                                                         5.00*          5.00*

                                          LNR          805,039B       555,039B

 

    15. LTG888 - COMMISSION ON THE STATUS OF WOMEN

                                                         1.00*          1.00*

           OPERATING                      LTG           95,223A        95,223A

 


K.    GOVERNMENT-WIDE SUPPORT

    1.   GOV100 - OFFICE OF THE GOVERNOR

                                                        34.00*         34.00*

           OPERATING                      GOV        2,909,783A     2,909,783A

                                          GOV          127,680U       129,216U

           INVESTMENT CAPITAL             GOV            1,000C         1,000C

 

    2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                         3.00*          3.00*

           OPERATING                      LTG          590,296A       590,296A

 

    3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                                         3.00*          3.00*

           OPERATING                      GOV          225,015A       225,015A

 

    4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                        20.00*         20.00*

           OPERATING                      BED        1,538,176A     1,538,176A

                                          BED           60,000B        60,000B

                                                         4.00*          4.00*

                                          BED        1,024,298N     1,024,298N

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

 

    5.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                         7.00*          7.00*

           OPERATING                      BED          437,286A       437,286A

 

    6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                        16.00*         16.00*

           OPERATING                      BED          922,243A       922,243A

                                                         4.00*          4.00*

                                          BED        1,305,904B     1,305,904B

 

    7.   BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

                                                        47.00*         47.00*

           OPERATING                      BUF      140,277,313A   153,583,334A

                                          BUF      169,129,928U   186,443,480U

           INVESTMENT CAPITAL             BUF      126,005,000C    90,800,000C

 


    8.   LTG101 - CAMPAIGN SPENDING COMMISSION

                                                         4.00*          4.00*

           OPERATING                      LTG          394,801T     4,423,489T

 

    9.   LTG102 - OFFICE OF ELECTIONS

                                                         4.00*          4.00*

           OPERATING                      LTG        2,473,594A     2,563,592A

 

    10. TAX102 - INCOME ASSESSMENT AND AUDIT

                                                       103.00*        103.00*

           OPERATING                      TAX        4,600,626A     4,600,626A

 

    11. TAX103 - TAX COLLECTIONS ENFORCEMENT

                                                        83.50*         83.50*

           OPERATING                      TAX        2,955,978A     2,955,978A

 

    12. TAX105 - TAX SERVICES AND PROCESSING

                                                        88.50*         88.50*

           OPERATING                      TAX        4,881,057A     4,881,057A

 

    13. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                        57.00*         57.00*

           OPERATING                      TAX        5,896,489A     5,896,489A

                                          TAX        8,579,542B     1,494,252B

 

    14. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                         7.00*          7.00*

           OPERATING                      AGS          698,111A       698,111A

 

    15. AGS102 - EXPENDITURE EXAMINATION

                                                        19.00*         19.00*

           OPERATING                      AGS        1,041,789A     1,041,789A

 

    16. AGS103 - RECORDING AND REPORTING

                                                        12.00*         12.00*

           OPERATING                      AGS          596,608A       596,608A

 

    17. AGS104 - INTERNAL POST AUDIT

                                                        13.00*         13.00*

           OPERATING                      AGS        1,348,466A     1,348,466A

 


    18. BUF115 - FINANCIAL ADMINISTRATION

                                                        15.00*         15.00*

           OPERATING                      BUF      208,200,731A   224,205,369A

                                                         4.00*          4.00*

                                          BUF                 B              B

                                          BUF        3,000,000T     3,000,000T

                                                         1.00*          1.00*

                                          BUF      144,689,676U   155,830,520U

 

    19. ATG100 - LEGAL SERVICES

                                                       201.15*        201.15*

           OPERATING                      ATG       17,725,928A    17,725,928A

                                                        15.00*         15.00*

                                          ATG        1,452,959B     1,452,959B

                                                        12.00*         12.00*

                                          ATG        9,435,058N     9,435,058N

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

                                                        40.85*         40.85*

                                          ATG        6,879,698U     6,879,698U

                                                         3.00*          3.00*

                                          ATG        2,996,579W     2,996,579W

 

    20. AGS131 - INFORMATION PROCESSING SERVICES

                                                       171.00*        171.00*

           OPERATING                      AGS       14,315,935A    14,753,040A

                                                        33.00*         33.00*

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

           INVESTMENT CAPITAL             AGS        2,000,000C              C

 

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

                                                       106.00*        106.00*

           OPERATING                      HRD       12,796,122A    12,796,122A

                                          HRD          700,000B       700,000B

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

 

    22. HRD191 - SUPPORTING SERVICES

                                                         9.00*          9.00*

           OPERATING                      HRD        1,111,128A     1,111,128A

 


    23. BUF141 - RETIREMENT

           OPERATING                      BUF      137,882,906A   168,895,353A

                                          BUF      194,800,270U   238,594,245U

                                                        67.00*         67.00*

                                          BUF       16,554,244X    10,453,380X

 

    24. BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                        23.00*         23.00*

           OPERATING                      BUF        3,439,250T     2,889,000T

 

    25. LNR101 - PUBLIC LANDS MANAGEMENT

                                                        56.00*         56.00*

           OPERATING                      LNR        5,922,053B     5,922,053B

                                          LNR           72,634N        72,634N

           INVESTMENT CAPITAL             LNR        1,450,000B              B

                                         LNR        6,255,000C              C

 

    26. AGS203 - RISK MANAGEMENT

                                                         4.00*          4.00*

           OPERATING                      AGS          359,198A       359,198A

                                          AGS       10,450,000W    10,450,000W

 

    27. AGS211 - LAND SURVEY

                                                        18.00*         18.00*

           OPERATING                      AGS          840,645A       840,645A

                                          AGS          285,000U       285,000U

 

    28. AGS223 - OFFICE LEASING

                                                         5.00*          5.00*

           OPERATING                      AGS       11,835,335A    11,835,335A

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

 

    29. AGS221 - CONSTRUCTION

                                                        18.00*         18.00*

           OPERATING                      AGS        1,145,462A     1,145,462A

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

           INVESTMENT CAPITAL             AGS        9,450,000C     7,750,000C

 


    30. AGS231 - CUSTODIAL SERVICES

                                                       154.50*        154.50*

           OPERATING                      AGS       11,064,987A    11,064,987A

                                          AGS           58,744B        58,744B

                                          AGS          894,001U       894,001U

 

    31. AGS232 - GROUNDS MAINTENANCE

                                                        41.50*         41.50*

           OPERATING                      AGS        1,344,400A     1,344,400A

 

    32. AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                                        30.00*         30.00*

           OPERATING                      AGS        2,561,079A     2,561,079A

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

 

    33. AGS240 - STATE PROCUREMENT

                                                        21.00*         21.00*

           OPERATING                      AGS        1,059,302A     1,059,302A

                                          AGS           50,000W        50,000W

 

    34. AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                         5.00*          5.00*

           OPERATING                      AGS        1,009,030W     1,009,030W

 

    35. AGS251 - MOTOR POOL

                                                        13.50*         13.50*

           OPERATING                      AGS        2,214,854W     2,214,854W

 

    36. AGS252 - PARKING CONTROL

                                                        26.50*         26.50*

           OPERATING                      AGS        2,981,124W     2,981,124W

 

    37. AGS111 - RECORDS MANAGEMENT

                                                        19.00*         19.00*

           OPERATING                      AGS          775,334A       775,334A

 


    38. AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                        44.00*         44.00*

           OPERATING                      AGS        2,198,521A     2,198,521A

                                                         1.00*          1.00*

                                          AGS           54,188U        54,188U

 

    39. SUB401 - COUNTY OF MAUI

           INVESTMENT CAPITAL             COM        2,000,000C              C

 

    40. SUB501 - COUNTY OF KAUAI

           INVESTMENT CAPITAL             COK          730,000C              C

                                         COK          730,000S              S


PART III. PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

SECTION 4. Provided that for tourism (BED 113), the Hawaii tourism authority shall submit a detailed report for expenditures comparing budget appropriations to actual expenditures for fiscal years 2002-2003 and 2003—2004 (four months actual, eight months forecasted) with accompanying explanations for variances for Hawaii convention center operations; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 regular session.

SECTION 5. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $140,400 for fiscal year 2003—2004 and the sum of $140,400 for fiscal year 2004—2005 shall be deposited into the irrigation system revolving fund to be expended for purposes of the fund.

SECTION 6. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $190,558 for fiscal year 2003—2004 and the sum of $190,558 for fiscal year 2004—2005 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund.


EMPLOYMENT

SECTION 7. Provided that of the general fund appropriation for occupational safety and health (LBR 143), the sum of $160,676 for fiscal year 2004—2005 shall be expended for occupational safety and health training; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of labor and industrial relations shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the training program, as well as, the complete report from the previous fiscal year; and provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 8. Provided that of the general fund appropriation for occupational safety and health (LBR l43), the sum of $950,000 for fiscal year 2004—2005 shall be expended for boiler and elevator safety; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of labor and industrial relations shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and effectiveness of the safety program and shall include the complete report from the previous fiscal year; and provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

TRANSPORTATION

SECTION 9. 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 for fiscal biennium 2003—2005, shall be expended for special repair and maintenance purposes only as follows:

Program I.D.       FY2003—2004              FY2004—2005
TRN 102             $  4,120,000             $ 7,005,000
TRN 104             $    638,000             $   738,000
TRN 111             $    580,000             $ 5,805,000
TRN 114             $  1,336,090             $   506,000
TRN 116             $    220,000                    —0—
TRN 118             $     34,500                    —0—
TRN 131             $  2,325,000             $ 6,080,000
TRN 133             $    993,000             $    10,000

TRN 135             $    505,000                    —0—
TRN 141             $    250,000             $ 1,325,000
TRN 143             $    300,000                    —0—
TRN 151             $     59,500             $    41,000
TRN 161             $    700,000             $ 2,230,000;


 

provided further that any unexpended funds shall be lapsed to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of June 30 for each fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 10. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $67,590,462 for fiscal year 2003—2004 and the sum of $81,448,438 for fiscal year 2004—2005 shall be expended for the following purposes:

        Purpose              FY2003—2004      FY2004—2005
Interest and principal on
general obligation bonds     $    12,702    $       12,290

Interest and principal on

  revenue bonds              $67,577,760    $81, 436, 148;

 

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

SECTION 11. Provided that of the special fund appropriations for the harbors division (TRN 301-TRN 395), the following sums specified for special repair and maintenance projects for fiscal biennium 2003-2005, shall be expended for special repair and maintenance purposes only as follows:

Program I.D.        FY2003—2004            FY2004—2005
TRN 301             $ 4,395,000              $ 3,707,000
TRN 303             $  230,000              $  230,000
TRN 305             $  401,000              $  482,000
TRN 311             $  735,000              $  762,000
TRN 313             $  622,000              $  372,000
TRN 331             $  902,000              $  864,000
TRN 341             $  513,000              $  363,000
TRN 351             $  257,000              $  257,000
TRN 361             $  652,000              $  653,000
TRN 363             $  259,000              $  220,000;

 

provided further that any unexpended funds shall be lapsed to the state harbor fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of June 30 for each fiscal year; provided further this report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 12. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $21,493,000 for fiscal year 2003—2004 and the sum of $22,456,000 for fiscal year 2004-2005 shall be expended for the following purposes:


          Purpose            FY 2003—2004   FY 2004—2005

Interest and principal on

  general obligation bonds      $ 26,000    $    25,000

Interest and principal on

  revenue bonds              $21,467,000    $22,429,000;

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

SECTION 13. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $50,241,076 for fiscal year 2003—2004 and the sum of $51,806,286 for fiscal year 2004—2005 shall be expended for the following purposes:

          Purpose            FY 2003—2004   FY 2004—2005

Interest and principal on

  general obligation bonds   $18,124,932      $16,999,811

Interest and principal on

  revenue bonds              $32,116,144     $34,8O6,475;

and provided further that any funds not expended for these purposes shall be lapsed to the state highway fund.

     SECTION 14. Provided that of the special fund appropriations for the highways division (TRN 501-TRN 595), the following sums specified for special repair and

maintenance projects for fiscal biennium 2003-2005, shall


be expended for special repair and maintenance purposes only as follows:

Program I.D.        FY 2003—2004                    FY 2004—2005

TRN 501                                 $ 20,815,000                                       $ 20,815,000

TRN 511                                 $ 10,418,204                                       $ 10,418,204

TRN 531                                 $  9,087,146                                        $  9,605,183

TRN 541                                               —0—                                               $  2,686,362

TRN 551                                 $  3,204,399                                                      —0-

TRN 561                                 $  6,476,534                                        $  6,476,534;

 

provided further that any unexpended funds shall be lapsed to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of June 30 for each fiscal year; provided further each report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 15. Provided that of the federal fund appropriation for general administration (TRN 995), the sum of $250,000 for fiscal year 2003—2004 and the sum of $250,000 for fiscal year 2004—2005 shall be used to purchase vehicles by a non-profit organization to provide transportation services to low-income, elderly, persons with disabilities, medically needy residents, or children in the county of Maui.


SECTION 16. Provided that of the federal fund appropriation for general administration (TRN 995), the sum of $150,000 for fiscal year 2003—2004 and the sum of $150,000 for fiscal year 2004—2005 shall be used to provide night transportation for dialysis treatment to low—income, elderly, persons with disabilities, or medically needy residents, or children in the county of Maui.

HEALTH

SECTION 17. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $12,374,543 or so much thereof as may be necessary for fiscal year 2003—2004, and the sum of $12,374,543 or so much thereof as may be necessary for fiscal year 2004-2005, shall be deposited into the emergency and budget reserve fund.

SECTION 18.  Provided that the health resources administration (HTH 595), which includes the healthy Hawaii initiative, a statewide effort to encourage healthy lifestyles emphasizing the healthy development of children to overcome poor nutrition as well as tobacco use and promotion of physical activities for better health, shall prepare a detailed progress report each year to include but not be limited to the status of the healthy Hawaii initiative, including a listing of any and/or all statistical successes due to implementation of this program; and provided further that the report shall identify the impact on the following three components of the healthy Hawaii initiative:

(1)  community based initiatives;

(2)  public awareness and professional educational campaigns; and

(3)  school-based programs;

or any other aspect of the healthy Hawaii initiative success due to the reallocation of funds from the tobacco settlement fund to the healthy start purchase of service under maternal and children health services (HTH 550); and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 19. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2003—2004, and the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2004-2005, shall be expended by the department of health for purposes specified in section 328L—4, Hawaii Revised Statutes. A sum not to exceed $5,051,000 of the special fund appropriation for fiscal year 2003—2004, and a sum not to exceed $5,051,000 of the special fund appropriation for fiscal year 2004—2005, shall be transferred to the department of human services to be expended for the children’s health insurance program, pursuant to section 328L—4, Hawaii Revised Statutes; provided that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children’s health insurance program.

SECTION 20. Provided that the maternal and child health services division (HTH 550), shall provide a detailed progress report each year on the number of clients served and services provided by contracts; provided further that the report shall include projected population versus actual population by month for fiscal years 2003, 2004, and 2005; provided further that the report shall include projected expenditures versus actual expenditures by month for fiscal years 2003, 2004, and 2005; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 21. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $6,313,542 or so much thereof as may be necessary for fiscal year 2003—2004, and the sum of $6,313,542 or so much thereof as may be necessary for fiscal year 2004-2005, shall be deposited into the Hawaii tobacco prevention and control trust fund.

SECTION 22. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $2,200,000 for fiscal year 2003-2004 and the sum of $2,200,000 for fiscal year 2004-2005 shall be expended for the integrated case management and substance abuse treatment criminal justice initiative to deal with alcohol and drug abuse; provided further that the division shall prepare and submit a detailed report on the purchase of substance abuse services, the number of individuals in the criminal justice population served, by category, and the success and recidivism rate for each population category; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.


SECTION 23. Provided that the behavioral health administration (HTH 495), shall submit a detailed progress report each year to ensure fiscal accountability on the use of funds for the special master’s plan for community mental health services based on the utilization management findings; provided further that this report to the legislature shall include but not be limited to the following:

(1)  Progress made in complying with the community plan;

(2)  Progress made in developing an appropriate array of community services for patients discharged or diverted from the state hospital;

(3)  Provide an assessment of the available capacity for services in the community and level of

service utilization;

(4)  Number of discharged and diverted patients entering the system by month;

(5)         The amount of funds expended by type of service; and

(6)         The amount of funds expended by provider;

provided further that the report shall be detailed for each of the eight proposed community mental health centers located in the Honolulu, Hawaii, Kauai, and Maui counties; provided further that the adult mental health division chief shall be responsible for providing the legislature with any relevant reports submitted to the special master; and provided further that this progress report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 24. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $14,142,334 or so much thereof as may be necessary for fiscal year 2003—2004, and the sum of $14,142,334 or so much thereof as may be necessary for fiscal year 2004—2005, shall be deposited into the university revenue—undertakings fund.

HUMAN SERVICES

SECTION 25. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $606,803 for fiscal year 2003—2004 and the sum of $606,803 for fiscal year 2004—2005 shall be expended for multi—agency case coordinators and case support aides; and provided further that the department of human services shall submit a report each year to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions that shall include, but not be limited to, the following information:


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

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

SECTION 26. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $82,476 for fiscal year 2003—2004 and the sum of $82,476 for fiscal year 2004—2005 shall be expended for the centralized Title IV—E eligibility determination unit; provided further that the department of human services shall submit a report each year on the amount of federal fund reimbursement received by the eligibility determination unit, the amounts and purposes of the actual (previous fiscal year and current fiscal four months) and planned expenditure of the federal funds, and the actual (previous fiscal year and current fiscal year for months) and planned number of children aided and types of services provided by the additional federal funds; and provided further that the department of human services shall submit this report to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 27. Provided that of the general fund appropriation for child out-of-home payments (HMS 303), the sum of $30,579,126 for fiscal year 2003—2004 and the sum of $33,182,056 for fiscal year 2004—2005 shall be expended for adoption assistance, permanency assistance, relative foster board, non-relative foster board, and board—related costs and difficulty of care payments; and provided further that the department of human services shall submit a report each year to the legislature on the number of children who receive adoption assistance or difficulty of care payments and the amount of these payments for the previous fiscal year and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 28. Provided that the department of human services shall submit a report each year on child out-of—home payments (HMS 303); provided further that the report shall include, but not be limited to, the following information:

(1)  The feasibility of collecting child support payments from parents whose children have been placed in foster homes or other out—of-home


placements by the department for the purpose of funding services for these children;

(2)  The average adoption payment per child per month for each year since 1999;

(3)  The average foster board payment per child per month for each year since 1999;

(4)  The average adoption difficulty of care payment per child per month for each year since 1999;

(5)  The average foster board difficulty of care payment per child per month for each year since 1999; and

(6)  The number of children served in relation to the following types of payments: adoption assistance, adoption difficulty of care, foster board, and foster difficulty of care;

and provided further that the report shall be submitted each year to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 29. Provided that of the general fund appropriation for adult and community care services (HMS 601), the sum of $1,833,307 for fiscal year 2003—2004 and the sum of $1,833,307 for fiscal year 2004—2005 shall be used to pay for chore services cash payments; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall submit a report each year that shall include, but not be limited to:

(1) All expenditures made broken down by cost element; and

(2) The number of individuals served by the program; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 30. Provided that of the general fund appropriation for Health Care Payments (HMS 230), the sum of $2,700,000 for fiscal year 2003—2004 and the sum of $2,700,000 for fiscal year 2004—2005 shall be used to pay for FQHC Wrap Around Services; provided further that the office of the auditor shall conduct an audit of these funds and all other funds appropriated by the State of Hawaii to the federally qualified health centers; and provided further that the office of the auditor shall submit the results of this audit to the legislature no later than twenty days prior to the convening of the 2004 regular session.

SECTION 31. Provided that of the general fund appropriation for home and community—based care services (HMS 603), the sum of $11,585,054 for fiscal year 2003—2004 and the sum of $11,585,054 for fiscal year 2004—2005 shall be expended for the nursing home without walls and residential alternative community care programs; provided further that the department of human services shall submit a report each year on the number of clients receiving services and projected to receive services, the number of individuals requesting services or on any waitlists, and the number of individuals in the State that qualify for these services; and provided further that this report shall be submitted to the legislature each year no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 32. Provided that of the general fund appropriation for general administration (HMS 904), the sum of $75,000 for fiscal year 2003—2004 and the sum of $75,000 for fiscal year 2004-2005 shall be expended for a temporary Health Insurance Portability and Accountability Act project coordinator for the department of human services; provided further that the department of human services shall submit a status report to the legislature each year that shall include, but not be limited to, the progress made in complying with Health Insurance Portability and Accountability Act mandates, all outstanding tasks, and an expenditure report of all Health Insurance Portability and Accountability Act related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

EDUCATION

SECTION 33. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $123,751,366 for fiscal year 2003—2004 and the sum of $129,509,796 for fiscal year 2004-2005 shall be used to pay for health fund benefits for department of education employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

SECTION 34. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $105,852,191 for fiscal year 2003—2004 and the sum of $112,507,035 for fiscal year 2004—2005 shall be used to pay for debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

SECTION 35. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $76,403,876 for fiscal year 2003—2004 and the sum of $105,883,879 for fiscal year 2004—2005 shall be used to pay for pension accumulation contributions for department of education employees; provided further that the sum of $63,911,192 for fiscal year 2003—2004 and the sum of $65,914,430 for fiscal year 2004—2005 shall be used to pay for social security/medicare contributions for department of education employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

SECTION 36. Provided that the department of education shall complete a comprehensive assessment each year of the department’s efforts towards meeting and maintaining compliance with the No Child Left Behind Act of 2001; provided further that this assessment shall include, but not be limited to, identifying department needs, such as funding, positions (full time equivalents, temporary and others), organizational schemes (school based and administrative), facilities and equipment, and statutory/constitutional amendments necessary to maintain compliance with the No Child Left Behind Act; provided further that this assessment shall discuss the nexus between each identified department need and the mandated requirement to justify current and additional resources; and provided further that this assessment shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 37. Provided that the board of education, department of education, new century charter school program office, and/or any other entity authorized, by the board of education and/or the department of education, to administer new century charter schools or new century conversion charter schools, shall allocate funds to new century charter schools or new century conversion charter schools pursuant strictly to section 302A-1185, Hawaii Revised Statutes. Any reimbursements for administrative services assessed to new century charter schools or new century conversion charter schools shall be limited to those allowed under section 302A—1185(b), Hawaii Revised Statutes.

SECTION 38. Provided that comprehensive school support services (EDN 150), shall submit a detailed report to the legislature in regard to the recruitment and hiring of


personnel required by the department of education for mental health services; and provided further that the report shall be submitted to the legislature for fiscal year 2003—2004 and fiscal year 2004—2005 on a quarterly basis.

SECTION 39. Provided that the department of education (department) shall continue its assessment of the department’s efforts toward maintaining compliance with the Felix Consent Decree and associated federal statutes and requirements; provided further that this assessment shall include, but not be limited to, the identification of department and new century charter school needs, such as funding, positions (full time equivalent, temporary and others), organizational schemes (school based and administrative), facilities and equipment as well as any constitutional, statutory, and/or administrative amendments necessary to maintain compliance with the Felix Consent Decree, the Individuals With Disabilities Education Act (IDEA), and Section 504 of the Rehabilitation Act of 1973; provided further that the aforementioned needs assessment shall explain the nexus between each identified department need and its mandated provision in order to justify currently provided and any additional resources requested; and provided further that the department’s compliance and needs assessment shall be summarized in a comprehensive report to the legislature that shall be submitted no later than twenty days prior to the convening of the 2004 regular session.

SECTION 40. Provided that the department of education with the assistance of the department of health shall notify the legislature on a quarterly basis, on the department of education’s cumulative expenditures for each year since the State entered into the Felix Consent Decree; provided further that the expenditure report shall breakout payments made to the United States Ninth District Court, the Felix Special Monitor, the Felix Monitoring Project, or any another agent of the United States Judiciary.

SECTION 41. Provided that the department of education shall complete a comprehensive assessment each year of the department’s efforts towards adequately servicing students with autism spectrum disorder; provided further that this assessment shall include, but not be limited to identifying department needs, such as, funding, positions (full time equivalents, temporary and others), organizational schemes (school based and administrative), facilities and equipment; and provided further that this assessment shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions.

SECTION 42. Provided that the department for education shall submit on a quarterly basis a report on cumulative revenues and expenditures from the food services program by means of finance.

SECTION 43. Provided that, with the approval of the director of finance, the department of human services shall transfer to the department of education, to offset the expenses of the After School A Plus program, federal funds available to the department of human services for child care; provided further that the departments of human services and education shall determine the specific terms and conditions for the aforementioned transfer of federal funds via written agreement in the form of an interdepartmental memorandum of agreement or equivalent legal and binding instrument; provided further that the department of education, with the assistance of the department of human services, shall assess the effectiveness of the proposed transfer of child care federal funding; determine the total federal funds received from the department of human services; and recommend any changes needed to maximize the amount of federal funding available for child care and/or improve the effectiveness of the subject transfer of federal funds; and provided further that the department of education shall incorporate the above—requested assessment, determination, and recommendations in written reports to the legislature each year, which shall be submitted no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

HIGHER EDUCATION

SECTION 44. Provided that of the Hawaii tobacco settlement special fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $14,142,334 for fiscal year 2003—2004 and the sum of $14,142,334 for fiscal year 2004—2005 shall be applied solely to the payment of the principal of and interest on, and to generate required coverage, if any, for, revenue bonds issued by the board of regents of the University of Hawaii to finance the cost of construction of a university health and wellness center, including a new medical school facility, to be situated on the island of Oahu; provided further that in addition to the amounts that are transferred under section 328L‑2(b)(4), Hawaii Revised Statutes, of the special fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $1,395,073, or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $2,279,272, or so much thereof as may be necessary for fiscal year 2004—2005, shall be deposited into the emergency budget and reserve fund; provided further that the special fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $188,523, or so much thereof as may be necessary for fiscal year 2003-2004, and the sum of $308,010, or so much thereof as may be necessary for fiscal year 2004—2005, shall be deposited into the Hawaii tobacco prevention and control trust fund.

SECTION 45. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,150,295 for fiscal year 2003—2004 and the sum of $47,263,660 for fiscal year 2004—2005 shall be used to pay for health fund benefits for university of Hawaii employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

SECTION 46. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $48,919,957 for fiscal year 2003—2004 and the sum of $52,251,821 for fiscal year 2004—2005 shall be used to pay for debt service on general obligation bonds issued for university of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

SECTION 47. Provided that of the general fund

appropriation for systemwide support (UOH 900), the sum of $29,936,414 for fiscal year 2003—2004 and the sum of $41,477,688 for fiscal year 2004—2005 shall be used to pay for pension accumulation contributions for university of Hawaii employees; provided further that the sum of $24,548,788 for fiscal year 2003—2004 and the sum of $25,318,248 for fiscal year 2004-2005 shall be used to pay for social security/medicare contributions for university of Hawaii employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.

             SECTION 48. Provided that of the general fund appropriation for the university of Hawaii, the president of the university of Hawaii is allowed to make transfers between program IDs; provided further that the university of Hawaii shall submit a detailed report each year on each transfer; provided further that this report shall include but not be limited to the amount transferred, the origin and destination of each transfer, the program IDs involved with each transfer, the justification for each transfer, and shall include the complete report from the previous fiscal year; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions respectively.

SECTION 49. The University of Hawaii shall perform a review of the University of Hawaii’s non—general funds and accounts, including, but not limited to, the state higher education loan fund, the research and training revolving fund, the parking fund, the real property and facilities use revolving fund, and the tuition and special fees special fund, in order to properly organize University of Hawaii non-general funds and accounts by fund name, account number, statutory authorization, and expenditure ceiling; provided further that the University of Hawaii shall provide reports of expenditure plans for all ending cash balances over one—third of the ceiling of the respective fund for fiscal year 2003-2004 and fiscal year 2004-2005; and provided further that these reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

PUBLIC SAFETY

SECTION 50. Provided that of the general fund appropriation for intake service centers (PSD 410), correction program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $602,797 for fiscal year 2003—2004 and the sum of $602,797 for fiscal year 2004-2005 shall be expended for substance abuse treatment and job development programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of public safety shall submit a report each year to the legislature on all services provided and expenditures for the previous fiscal year and the current fiscal year four months actual no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 51. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $28,283,136 for fiscal year 2003—2004 and the sum of $28,283,136 for fiscal year 2004—2005 shall be expended for mainland prison contracts for transportation and necessary operation costs of housing; provided further that if the department of public safety determines that there are inmates who can be released or paroled for the purpose of treatment, and that such release or parole lowers the number of beds that need to be leased in mainland facilities, then an appropriate part of this sum may be used for treatment services; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report each year of all expenditures made for the mainland prisoners for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 52. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $2,628,000 for fiscal year 2003—2004 and the sum of $2,628,000 for fiscal year 2004—2005 shall be expended for the housing of inmates at the Hawaii based federal detention centers or mainland facilities; provided further that the department of public safety shall provide a report to the legislature each year concerning its actions surrounding the transportation of additional inmates to mainland facilities to make available more space, the total cost including transportation and housing of an inmate on the mainland versus renting bed space at the federal detention center, and a detailed breakdown of the criteria used to select which inmates are eligible to be moved to mainland facilities; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

INDIVIDUAL RIGHTS

SECTION 53. Provided that the department of commerce and consumer affairs shall submit a detailed report each year on how the department’s expenditures will be aligned with their special fund revenue collections; and provided further that this report shall include a discussion of the plans for the lowering of its fees to appropriate levels; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 54. Provided that of the special fund appropriation for the bureau of conveyances (LNR 111), the sum of $150,000 in fiscal year 2003—2004 shall be expended by the bureau to contract for a workflow study; provided further that this study shall encompass a review of all areas of the operations of the bureau and include, but not be limited to evaluating the recording procedures, staffing, and performance so as to streamline the process to create efficiencies within the bureau; provided further that the study shall include recommendations by the consultant for changes to current job descriptions and identify operational delays; provided further that the recommendations shall result in increasing productivity and efficiencies within the bureau; and provided further that the consultant’s report with recommendations shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 regular session.

GOVERNMENT-WIDE SUPPORT

SECTION 55. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $15,000 in fiscal year 2003—2004, and the sum of $15,000 in fiscal year 2004—2005 shall be used for the governor’s “contingent fund” pursuant to section 37—71(f), 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 56. Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis and budgeting (BUF 101), the sums of $130,801,246 and $136,863,451, respectively for fiscal year 2003—2004 and fiscal year 2004—2005, or so much thereof as shall be necessary, shall be expended for the State employers’ share of health premiums for active employees and retirees; provided further that the Hawaii employer-union health benefits trust fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised Statutes; provided further that the total aggregate cost plans contracted for and offered to active employees and retirees in fiscal year 2002—2003 shall not exceed the total aggregate amount appropriated for the state employers’ share of that fiscal year adjusted for active and retiree enrollment levels; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 57. Provided that of the general fund appropriation for supporting services — revenue collection (TAX 107), the sum of $25,000 for fiscal year 2003—2004 shall be expended for auditors’ mainland travel in order to conduct revenue producing audits; 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 58. Provided that of the special, trust and revolving fund appropriations for legal services (ATG 100),

state criminal justice information and identification (ATG 231), and child support enforcement services (ATG 500), the attorney general shall submit a comprehensive report each year concerning all special, trust, and revolving funds within the department of the attorney general whether created by statute or otherwise including, but not limited, to the following:

(1)         The source and amount of all revenue for each fund;

(2)         Detailed accounts of all expenditures from each fund;

(3)         The purpose of all expenditures from each fund;

(4)         The source of revenue for each fund; and provided further that:

(A)         Each fund shall be treated separately in the report; and

(B)         Litigation settlements shall be done separately by each sub—account;

provided further that the report shall be submitted under the above established guidelines to the legislature for the preceding completed fiscal year no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 59. Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $2,221,620 for fiscal year 2003—2004 and the sum of $2,221,620 for fiscal year 2004—2005 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet workers’ compensation claims.

SECTION 60. Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $4,933,726 for fiscal year 2003—2004 and the sum of $4,933,726 for fiscal year 2004—2005 shall be expended for workers’ compensation claims; and provided further that the department of human resources development shall submit a detailed report each year of all expenditures, including the number of claims for workers’ compensation claim payments; statistics on the duration of payments made to claimants; statistics on the average compensation paid per claimant; and a breakdown of the claims paid by department. This report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.

SECTION 61. Provided that of the general fund appropriation for retirement (BUF 141), the sum of $75,273,422 for fiscal year 2003—2004 and the sum of $104,323,431 for fiscal year 2004—2005 shall be expended for the employees’ retirement system’s pension accumulation; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 62. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $106,340,290 for fiscal year 2003—2004 and the sum of $147,361,567 for fiscal year 2004—2005 shall be expended for the University of Hawaii and department of education’s employees’ retirement system’s pension accumulation; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 63. Provided that of the general fund appropriation for the department of budget and finance, retirement (BUF 141), the sum of $62,609,484 for fiscal year 2003—2004 and the sum of $64,571,922 for fiscal year 2004-2005 shall be expended for the employer’s share of the social security/medicare payment for employees; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 64. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $88,459,980 for fiscal year 2003—2004 and the sum of $91,232,678 for fiscal year 2004—2005 shall be expended for the university of Hawaii and department of education’s employer’s share of the social security/medicare payment; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 65. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $469,020 for fiscal year 2004—2005 shall be expended for poll workers; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

SECTION 66. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $250,000 for fiscal year 2004—2005 shall be expended to comply for the Help America Vote Act; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.


PART IV.  CAPITAL IMPROVEMENT PROJECTS

            SECTION 67.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project, if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.             ECONOMIC DEVELOPMENT

 

BED142  -  GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

    1.              HONOLULU ZOO SOCIETY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP A DISCOVERY CENTER COMPLEX, HAWAIIAN ISLANDS EXPERIENCE EXHIBIT, ANIMAL HEALTH CENTER, AND NEW FRONT ENTRANCE AT THE HONOLULU ZOO.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            20           

            DESIGN                                           80           

            CONSTRUCTION                                    900           

                    TOTAL FUNDING         BED               500 C           C

                                          BED               500 S           S

 

AGR141  -  AGRICULTURAL RESOURCE MANAGEMENT

 

    2.   200202     STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

                    TOTAL FUNDING         AGR               150 C           C

                                          AGR               150 N           N

 

    3.              MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM, IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.

            PLANS                                           200           

                    TOTAL FUNDING         AGR               200 C           C

 

AGR153  -  AQUACULTURE DEVELOPMENT PROGRAM

 

    4.              THE OCEANIC INSTITUTE, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY IN HILO.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         AGR             2,000 C           C

 

LNR141  -  WATER AND LAND DEVELOPMENT

 

    5.   J32        WAIMANALO WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING INJECTION WELLS, BACKWASH FILTER STRUCTURE AND FILTER CELLS, CHLORINE MIXING AND CONTACT CHAMBER, DISSOLVED AIR FLOATATION THICKENER, CLARIFIERS, PUMP STATION, FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, AND OTHER RELATED WORK.

            CONSTRUCTION                                              4,000

                    TOTAL FUNDING         LNR                   C      4,000 C

 

BED150  -  HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

    6.   HCD001     KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS FOR PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROJECTS FOR HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS, AS MAY BE AVAILABLE.

            PLANS                                         1,309       1,324

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

                    TOTAL FUNDING         BED             1,312 C      1,327 C

 


B.             EMPLOYMENT

 

HMS802  -  VOCATIONAL REHABILITATION

 

    1.              LANAKILA REHABILITATION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

                    TOTAL FUNDING         HMS               500 C           C

 

LBR903  -  OFFICE OF COMMUNITY SERVICES

 

    2.              HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            LAND ACQUISITION FOR THE ACQUISITION OF THE MENDONCA BUILDING FOR THE HONOLULU COMMUNITY ACTION PROGRAM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            625           

                    TOTAL FUNDING         LBR               625 C           C

 

    3.              ORI ANUENUE HALE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY SERVICE FACILITY IN CENTRAL OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       499           

                    TOTAL FUNDING         LBR             2,500 C           C

 

    4.              SEAGULL SCHOOLS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU.    THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    699           

                    TOTAL FUNDING         LBR               700 C           C

 


C.             TRANSPORTATION FACILITIES

 

TRN102  -  HONOLULU INTERNATIONAL AIRPORT

 

    1.   420A       HONOLULU INTERNATIONAL AIRPORT, INTRA-TERMINAL TRANSPORTATION SYSTEM, OAHU

 

            CONSTRUCTION TO IMPLEMENT THE RECOMMENDATIONS OF THE INTRA-TERMINAL TRANSPORTATION SYSTEM, PHASE I PLANNING STUDY AND RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             45,000

                    TOTAL FUNDING         TRN                   E     20,000 E

                                          TRN                   N     25,000 N

 

    2.   A24A       HONOLULU INTERNATIONAL AIRPORT, EMERGENCY OPERATIONS CENTER, OAHU

 

            CONSTRUCTION OF AN EMERGENCY OPERATIONS CENTER AND RELATED IMPROVEMENTS AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,800           

                    TOTAL FUNDING         TRN             3,800 E           E

                                          TRN             6,000 N           N

 

    3.   A41K       HONOLULU INTERNATIONAL AIRPORT, ARCHITECTURAL BARRIER REMOVAL, OAHU

 

            CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS AT HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

                    TOTAL FUNDING         TRN               700 B           B

                                          TRN             2,300 X           X

 

TRN104  -  GENERAL AVIATION

 

    4.   A71C       KALAELOA AIRPORT FACILITY IMPROVEMENTS, OAHU

 

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

            DESIGN                                           50           

            CONSTRUCTION                                                450

                    TOTAL FUNDING         TRN                50 B         50 B

                                          TRN                   N        400 N

 

TRN111  -  HILO INTERNATIONAL AIRPORT

 

    5.   B10P       HILO INTERNATIONAL AIRPORT, INSTALLATION OF NEW FIRE ALARM SYSTEM, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF A NEW FIRE ALARM SYSTEM.

            CONSTRUCTION                                    250           

                    TOTAL FUNDING         TRN               250 B           B

 

    6.   B10Q       HILO INTERNATIONAL AIRPORT, INSTALLATION OF SECURITY FENCING, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF SECURITY FENCING AND RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    900           

                    TOTAL FUNDING         TRN               300 E           E

                                          TRN               600 N           N

 

    7.   B10S       HILO INTERNATIONAL AIRPORT, MAINTENANCE BASEYARD IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR MAINTENANCE BASEYARD IMPROVEMENTS, INCLUDING REPLACING THE ROOF AND OTHER STRUCTURAL MEMBERS OF THE MAINTENANCE BUILDING, ADDING A NEW INVENTORY STORAGE BUILDING, AND A NEW CRASH FIRE REPAIR BAY.

            CONSTRUCTION                                    500           

                    TOTAL FUNDING         TRN               500 B           B

 

TRN114  -  KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

    8.   C03B       KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AT THE EXISTING EMPLOYEE PARKING LOT TO RELIEVE OVERFLOW CONDITIONS.

            CONSTRUCTION                                  1,500           

                    TOTAL FUNDING         TRN             1,500 E           E

 

TRN131  -  KAHULUI AIRPORT

 

    9.   D08E       KAHULUI AIRPORT GENERAL PURPOSE APRON AND ASAP BUILDING, MAUI

 

            CONSTRUCTION FOR AN AVIATION FACILITY INCLUDING GENERAL PURPOSE APRON AND ALIEN SPECIES ACTION PLAN (ASAP) BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 21,620           

                    TOTAL FUNDING         TRN             7,500 E           E

                                          TRN            14,120 N           N

 

TRN161  -  LIHUE AIRPORT

 

    10.  E03F       LIHUE AIRPORT HELIPORT IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR A HELIPORT AT THE AIRPORT.

            CONSTRUCTION                                  9,000           

                    TOTAL FUNDING         TRN             9,000 E           E

 

    11.  E03J       LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT.

            CONSTRUCTION                                  2,500           

                    TOTAL FUNDING         TRN             2,500 B           B

 

TRN195  -  AIRPORTS ADMINISTRATION

 

    12.  F04J       AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000       1,000

                    TOTAL FUNDING         TRN               900 B        900 B

                                          TRN               100 N        100 N

 

    13.  F05A       AIRPORT FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AT AIRPORTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

                    TOTAL FUNDING         TRN             1,000 B           B

                                          TRN             2,000 N           N

 

    14.  F06G       LAND ACQUISITION, STATEWIDE

 

            LAND ACQUISITION FOR AVIGATIONAL EASEMENTS, PROPERTY ACQUISITION, AND RELATED COSTS SUCH AS TITLE SEARCH, BOUNDARY SURVEYS, AND LAND APPRAISALS AT AIRPORTS STATEWIDE.

            LAND                                            100           

                    TOTAL FUNDING         TRN               100 B           B

 

    15.  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 PROJECTS RELATED POSITIONS.

            PLANS                                           100         100

            DESIGN                                          800         800

            CONSTRUCTION                                    850         850

                    TOTAL FUNDING         TRN             1,750 B      1,750 B

 

    16.  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                                          300         300

            CONSTRUCTION                                  2,700       2,700

                    TOTAL FUNDING         TRN             3,000 B      3,000 B

 

    17.  F08H       PROJECT DEFINITION REPORTS, STATEWIDE

 

            PLANS FOR PROJECT SCOPING FOR PROJECTS UNDER THE CAPITAL IMPROVEMENT PROGRAM AT STATEWIDE AIRPORTS.

            PLANS                                           750           

                    TOTAL FUNDING         TRN               750 B           B

 

    18.  F08N       AIRPORT ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,000           

                    TOTAL FUNDING         TRN             1,000 B           B

                                          TRN             1,000 N           N

 

    19.  F08O       CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    125         125

                    TOTAL FUNDING         TRN               125 B        125 B

 

    20.  F08Q       ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            DESIGN                                          250         250

            CONSTRUCTION                                    250         250

                    TOTAL FUNDING         TRN               500 B        500 B

 

    21.  F08S       RIAT RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR RUNWAY INCURSION ACTION TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS REQUIRED BY THE FAA AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,500           

                    TOTAL FUNDING         TRN               900 B           B

                                          TRN             1,600 N           N

 

TRN301  -  HONOLULU HARBOR

 

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

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AND PIER AREAS INCLUDING VESSEL BERTHING FACILITIES, UTILITIES, ROADWAYS, PAVED PARKING, AND OTHER IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                              2,500

                    TOTAL FUNDING         TRN               250 B      2,500 B

 

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

 

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

            CONSTRUCTION                                 24,500           

                    TOTAL FUNDING         TRN            24,500 E           E

 

TRN303  -  KALAELOA BARBERS POINT HARBOR

 

    24.  J10        KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

            DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      400

                    TOTAL FUNDING         TRN                   B        400 B

 

TRN331  -  KAHULUI HARBOR

 

    25.  M09        BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

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

            CONSTRUCTION                                  1,500           

                    TOTAL FUNDING         TRN             1,500 E           E

 

TRN361  -  NAWILIWILI HARBOR

 

    26.  K07        NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI

 

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

            PLANS                                           300           

                    TOTAL FUNDING         TRN               300 B           B

 

TRN395  -  HARBORS ADMINISTRATION

 

    27.  I00        HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

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

            PLANS                                           750         750

                    TOTAL FUNDING         TRN               750 B        750 B

 

    28.  I01        HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           350         350

                    TOTAL FUNDING         TRN               350 B        350 B

 

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

 

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

            DESIGN                                           75          75

            CONSTRUCTION                                    300         300

                    TOTAL FUNDING         TRN               375 B        375 B

 

    30.  I04        COMMERCIAL HARBORS SEWER SYSTEM IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR THE PHASE-OUT OF LARGE CAPACITY CESSPOOLS AT COMMERCIAL HARBOR FACILITIES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

                    TOTAL FUNDING         TRN             1,000 B           B

 

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

 

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

            DESIGN                                           50          50

            CONSTRUCTION                                    250         250

                    TOTAL FUNDING         TRN               300 B        300 B

 

    32.  I07        ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES TO PROVIDE A SAFE WORKING ENVIRONMENT FOR MARITIME BUSINESSES AND PERSONNEL WORKING AT HARBOR FACILITIES.

            PLANS                                           500           

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

                    TOTAL FUNDING         TRN             2,000 B           B

 

    33.  I13        CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000           

                    TOTAL FUNDING         TRN             1,000 B           B

 

    34.  I15        SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            PLANS                                           500           

            DESIGN                                        1,000           

            CONSTRUCTION                                  2,750           

                    TOTAL FUNDING         TRN             3,250 B           B

                                          TRN             1,000 N           N

 

    35.  I16        INTELLIGENT TRANSPORTATION SYSTEMS STUDIES, STATEWIDE

 

            PLANS FOR STUDIES TO IMPROVE THE INTERMODAL MOVEMENT OF CARGO BETWEEN WATER TRANSPORTATION TERMINALS AND LANDSIDE DESTINATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,250           

                    TOTAL FUNDING         TRN               250 B           B

                                          TRN             1,000 N           N

 

TRN501  -  OAHU HIGHWAYS

 

    36.  S269       KAMEHAMEHA HIGHWAY, SOUTH PUNALUU BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                 12,250           

                    TOTAL FUNDING         TRN             2,450 E           E

                                          TRN             9,800 N           N

 

    37.  S271       INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU

 

            CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

                    TOTAL FUNDING         TRN             1,300 E           E

                                          TRN             5,200 N           N

 

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

 

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

            CONSTRUCTION                                  6,000           

                    TOTAL FUNDING         TRN             1,200 E           E

                                          TRN             4,800 N           N

 

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

 

            DESIGN FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCT'S CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

                    TOTAL FUNDING         TRN               300 E           E

                                          TRN             1,200 N           N

 

    40.  S287       KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL, OAHU

 

            CONSTRUCTION FOR A BIKE LANE ON KAMEHAMEHA HIGHWAY FROM THE VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,250           

                    TOTAL FUNDING         TRN               250 E           E

                                          TRN             1,000 N           N

 

    41.  S298       KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                  4,100           

                    TOTAL FUNDING         TRN               820 E           E

                                          TRN             3,280 N           N

 

    42.  S313       INTERSTATE ROUTE H-1, ADDITION AND MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI INTERCHANGES, OAHU

 

            PLANS FOR IMPROVING/MODIFYING THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCTING A NEW INTERCHANGE (KAPOLEI INTERCHANGE).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     2,000

                    TOTAL FUNDING         TRN                   E        400 E

                                          TRN                   N      1,600 N

 

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

 

            DESIGN FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,275           

                    TOTAL FUNDING         TRN               455 E           E

                                          TRN             1,820 N           N

 

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

 

            DESIGN FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      725

                    TOTAL FUNDING         TRN                   E        145 E

                                          TRN                   N        580 N

 

    45.  S316       KAMEHAMEHA HIGHWAY, KAALAEA STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN FOR REPLACEMENT OF A TWO SPAN CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF KAHALUU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

                    TOTAL FUNDING         TRN                   E        200 E

                                          TRN                   N        800 N

 

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

 

            DESIGN FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA.  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

 

    47.  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                                          900           

            CONSTRUCTION                                              3,000

                    TOTAL FUNDING         TRN               180 E        600 E

                                          TRN               720 N      2,400 N

 

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

 

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

            DESIGN                                          250           

                    TOTAL FUNDING         TRN               250 E           E

 

    49.  S320       KAMEHAMEHA HIGHWAY WIDENING, LANIKUHANA AVENUE TO KA UKA BOULEVARD, OAHU

 

            PLANS FOR WIDENING KAMEHAMEHA HIGHWAY TO A FOUR-LANE DIVIDED FACILITY WITH SHOULDERS FOR BICYCLES AND DISABLED VEHICLES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     1,500

                    TOTAL FUNDING         TRN                   E        300 E

                                          TRN                   N      1,200 N

 

    50.  S321       INTERSTATE ROUTE H-1 IMPROVEMENTS, EASTBOUND, WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE, OAHU

 

            PLANS FOR IMPROVING EASTBOUND TRAFFIC FLOW ON INTERSTATE ROUTE H-1 FROM WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,500           

                    TOTAL FUNDING         TRN               300 E           E

                                          TRN             1,200 N           N

 

    51.  S322       INTERSTATE ROUTE H-1, WAIAWA INTERCHANGE, WESTBOUND, WAIPAHU OFF-RAMP IMPROVEMENTS, OAHU

 

            DESIGN FOR WIDENING THE WAIPAHU OFF-RAMP FROM ONE TO TWO LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,000

                    TOTAL FUNDING         TRN                   E        600 E

                                          TRN                   N      2,400 N

 

    52.  S323       INTERSTATE ROUTE H-1, ADDITIONAL WESTBOUND LANE, VICINITY OF THE PEARL CITY VIADUCT TO PAIWA INTERCHANGE, OAHU

 

            DESIGN FOR CONSTRUCTING AN ADDITIONAL H-1 WESTBOUND LANE THROUGH THE WAIAWA INTERCHANGE AND AN ADDITIONAL LANE TO THE OFF-RAMP AT THE PAIWA INTERCHANGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,500           

                    TOTAL FUNDING         TRN               500 E           E

                                          TRN             2,000 N           N

 

    53.  SP9901     FORT WEAVER ROAD WIDENING, VICINITY OF LAULAUNUI STREET TO VICINITY OF GEIGER ROAD, OAHU

 

            CONSTRUCTION FOR WIDENING OF FORT WEAVER ROAD TO A SIX-LANE FACILITY FROM VICINITY OF LAULAUNUI STREET TO THE VICINITY OF GEIGER ROAD, INCLUDING INSTALLING A TRAFFIC CAMERA SYSTEM FROM WAIPAHU STREET TO PAPIPI ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,000           

                    TOTAL FUNDING         TRN             3,000 E           E

                                          TRN            12,000 N           N

 

    54.             FARRINGTON HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.

            DESIGN                                        2,500           

            CONSTRUCTION                                 22,500           

                    TOTAL FUNDING         TRN            25,000 E           E

 

    55.             FRANKLIN D. ROOSEVELT AVENUE EXTENSION, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D. ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.

            LAND                                          2,000           

            DESIGN                                          275           

            CONSTRUCTION                                  1,850           

                    TOTAL FUNDING         TRN             4,125 E           E

 

    56.             KAHEKILI HIGHWAY CONTRAFLOW LANE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET/VALLEY OF THE TEMPLES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

                    TOTAL FUNDING         TRN               500 E           E

 

    57.             KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                     75           

                    TOTAL FUNDING         TRN               100 E           E

 

    58.             KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM KAHALUU TO KAWELA BAY.

            DESIGN                                           15           

            CONSTRUCTION                                     50           

                    TOTAL FUNDING         TRN                65 E           E

 

    59.             REGIONAL TRAFFIC STUDY, OAHU

 

            PLANS FOR STUDIES TO DEVELOP ALTERNATIVES TO REDUCE TRAFFIC CONGESTION IN THE AREAS BOUNDED BY WARD AVENUE, LUNALILO H1 FREEWAY, KAPAHULU AVENUE, ALONG KALAKAUA AVENUE, AND ALA MOANA BOULEVARD.

            PLANS                                           200           

                    TOTAL FUNDING         TRN               200 E           E

 

TRN511  -  HAWAII HIGHWAYS

 

    60.  T11        PUAINAKO STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII

 

            LAND ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA AVENUE TO KOMOHANA STREET.

            LAND                                            100           

            DESIGN                                          350           

                    TOTAL FUNDING         TRN               450 E           E

 

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

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,400       1,400

                    TOTAL FUNDING         TRN               300 E        280 E

                                          TRN             1,200 N      1,120 N

 

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

 

            DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.

            DESIGN                                        1,000           

                    TOTAL FUNDING         TRN             1,000 X           X

 

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

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,750           

                    TOTAL FUNDING         TRN             1,850 E           E

 

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

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.

            DESIGN                                          350           

                    TOTAL FUNDING         TRN               350 E           E

 

    65.  T134       HONOKAA BASEYARD IMPROVEMENTS, HAWAII

 

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

            DESIGN                                          100           

                    TOTAL FUNDING         TRN               100 E           E

 

    66.  T135       MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.

            DESIGN                                          350           

                    TOTAL FUNDING         TRN               350 E           E

 

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

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS.

            DESIGN                                                      350

                    TOTAL FUNDING         TRN                   E        350 E

 

TRN531  -  MAUI HIGHWAYS

 

    68.  V42        HALEAKALA HIGHWAY WIDENING, PUKALANI BYPASS TO HANA HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM 3 TO 4 LANES BETWEEN PUKALANI BYPASS TO HANA HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 19,525           

                    TOTAL FUNDING         TRN             3,905 E           E

                                          TRN            15,620 N           N

 

    69.  V74        PAIA BYPASS, MAUI

 

            PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN.

            PLANS                                           100           

                    TOTAL FUNDING         TRN               100 E           E

 

    70.  V78        HONOAPIILANI HIGHWAY PASSING LANES, MAALAEA HARBOR TO PUAMANA, MAUI

 

            DESIGN FOR CONSTRUCTING PASSING LANES ON HONOAPIILANI HIGHWAY BETWEEN MAALAEA HARBOR AND PUAMANA.

            DESIGN                                        1,500           

                    TOTAL FUNDING         TRN             1,500 X           X

 

    71.  V93        WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI

 

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

            LAND                                                        300

            DESIGN                                          900           

                    TOTAL FUNDING         TRN               180 E         60 E

                                          TRN               720 N        240 N

 

    72.  V94        HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            DESIGN                                                      750

                    TOTAL FUNDING         TRN                   E        150 E

                                          TRN                   N        600 N

 

    73.  V95        HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

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

            DESIGN                                           60           

                    TOTAL FUNDING         TRN                60 E           E

 

    74.  V073       PUUNENE AVENUE/MOKULELE HIGHWAY WIDENING, KUIHELANI HIGHWAY TO PIILANI HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 22,500           

                    TOTAL FUNDING         TRN             4,500 E           E

                                          TRN            18,000 N           N

 

    75.             HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.

            PLANS                                         2,500           

                    TOTAL FUNDING         TRN             2,500 E           E

 

TRN541  -  MOLOKAI HIGHWAYS

 

    76.  W08        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

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

            CONSTRUCTION                                    700           

                    TOTAL FUNDING         TRN               140 E           E

                                          TRN               560 N           N

 

    77.  W012       MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI

 

            DESIGN FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3.

            DESIGN                                          225           

                    TOTAL FUNDING         TRN               225 E           E

 

TRN561  -  KAUAI HIGHWAYS

 

    78.  X51        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            DESIGN                                          200           

            CONSTRUCTION                                  1,000       1,000

                    TOTAL FUNDING         TRN               280 E        200 E

                                          TRN               920 N        800 N

 

    79.  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                                            150           

            DESIGN                                                      100

            CONSTRUCTION                                              1,200

                    TOTAL FUNDING         TRN               150 E      1,300 E

 

    80.  X122       KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR CONSTRUCTING SLOPE STABILIZATION AND PROTECTION.

            LAND                                                        100

            DESIGN                                          200           

                    TOTAL FUNDING         TRN               200 E        100 E

 

    81.  X123       WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MP 0-14, KAUAI

 

            DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAILS, AND OTHER IMPROVEMENTS.

            DESIGN                                                      100

                    TOTAL FUNDING         TRN                   E        100 E

 

    82.  X124       KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

 

            DESIGN FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,300

                    TOTAL FUNDING         TRN                   E        260 E

                                          TRN                   N      1,040 N

 

    83.  X125       KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        280

            DESIGN                                        1,050           

                    TOTAL FUNDING         TRN               210 E         60 E

                                          TRN               840 N        220 N

 

    84.  X126       POULI ROAD CONNECTOR, KUHIO HIGHWAY TO TEMPORARY KAPAA BYPASS, KAUAI

 

            PLANS FOR CONSTRUCTING A NEW ROAD CONNECTING KUHIO HIGHWAY TO THE TEMPORARY KAPAA BYPASS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

                    TOTAL FUNDING         TRN               100 E           E

                                          TRN               400 N           N

 

TRN595  -  HIGHWAYS ADMINISTRATION

 

    85.  X91        PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    450       1,000

                    TOTAL FUNDING         TRN               190 E        200 E

                                          TRN               360 N        800 N

 

    86.  X96        CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

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

            LAND                                            200           

                    TOTAL FUNDING         TRN               200 E           E

 

    87.  X97        MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,000       1,275

                    TOTAL FUNDING         TRN             1,100 E      1,275 E

 

    88.  X98        IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

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

            DESIGN                                          375           

            CONSTRUCTION                                              2,500

                    TOTAL FUNDING         TRN               375 E        500 E

                                          TRN                   N      2,000 N

 

    89.  X99        HIGHWAY PLANNING, STATEWIDE

 

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

            PLANS                                         1,000           

                    TOTAL FUNDING         TRN               200 E           E

                                          TRN               800 N           N

 

    90.  X221       TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

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

            DESIGN                                          300           

            CONSTRUCTION                                  1,500       1,500

                    TOTAL FUNDING         TRN               600 E        300 E

                                          TRN             1,200 N      1,200 N

 

    91.  X225       HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 14,497      14,497

                    TOTAL FUNDING         TRN             8,500 B      8,500 B

                                          TRN             6,000 N      6,000 N

 

    92.  X226       CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK.

            CONSTRUCTION                                    250         250

                    TOTAL FUNDING         TRN               249 E        249 E

                                          TRN                 1 N          1 N

 

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

 

            DESIGN FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

                    TOTAL FUNDING         TRN               200 E           E

                                          TRN               800 N           N

 

    94.  X230       BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

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

            DESIGN                                        1,000           

                    TOTAL FUNDING         TRN               200 E           E

                                          TRN               800 N           N

 

    95.  X231       HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

 

            DESIGN FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

            DESIGN                                                      500

                    TOTAL FUNDING         TRN                   E        500 E

 


D.             ENVIRONMENTAL PROTECTION

 

HTH840  -  ENVIRONMENTAL MANAGEMENT

 

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

 

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

            CONSTRUCTION                                 12,515      12,515

                    TOTAL FUNDING         HTH             2,086 C      2,086 C

                                          HTH            10,429 N     10,429 N

 

    2.   840402     SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                  9,664       9,664

                    TOTAL FUNDING         HTH             1,611 C      1,611 C

                                          HTH             8,053 N      8,053 N

 

LNR906  -  LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

    3.   950026     CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                         1,750       1,750

                    TOTAL FUNDING         LNR             1,750 C      1,750 C

 


E.             HEALTH

 

HTH595  -  HEALTH RESOURCES ADMINISTRATION

 

    1.              ST. FRANCIS HEALTHCARE SYSTEM, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL DIALYSIS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         HTH               750 C           C

 

HTH210  -  HAWAII HEALTH SYSTEMS CORPORATION

 

    2.   HHSC41     KOHALA HOSPITAL, EMERGENCY ELECTRICAL SYSTEM SWITCH, HAWAII

 

            CONSTRUCTION TO ADD SWITCHGEAR EQUIPMENT TO FACILITATE EMERGENCY POWER DISTRIBUTION.

            CONSTRUCTION                                    100           

                    TOTAL FUNDING         HTH               100 C           C

 

    3.              HILO MEDICAL CENTER FOUNDATION, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE VA HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,000           

            CONSTRUCTION                                  6,498           

            EQUIPMENT                                       500           

                    TOTAL FUNDING         HTH             8,000 C           C

 

    4.              KULAMALU SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI

 

            LAND ACQUISITION AND DESIGN FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.

            LAND                                          2,900           

            DESIGN                                          850           

                    TOTAL FUNDING         HTH             3,750 C           C

 


F.             SOCIAL SERVICES

 

HMS501  -  YOUTH SERVICES ADMINISTRATION

 

    1.              HALE KIPA, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA COMPREHENSIVE PROGRAM SUPPORT CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            50           

            LAND                                            200           

            DESIGN                                          200           

            CONSTRUCTION                                    200           

                    TOTAL FUNDING         HMS               650 C           C

 

DEF112  -  SERVICES TO VETERANS

 

    2.   OVS004     ENVIRONMENTAL REMEDIATION, OAHU

 

            DESIGN FOR REMEDIATION ACTIONS FOR ENVIRONMENTAL CLEANUP.  SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUE.  MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES

            DESIGN                                          150           

                    TOTAL FUNDING         DEF               150 C           C

 

HMS601  -  ADULT AND COMMUNITY CARE SERVICES BRANCH

 

    3.              PALOLO CHINESE HOME, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         HMS               500 C           C

 


G.             FORMAL EDUCATION

 

EDN100  -  SCHOOL-BASED BUDGETING

 

    1.   101        LUMP SUM CIP - RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS AMONG SCHOOLS, PROGRAM DEMANDS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES AND/OR TRAILER PORTABLES WHILE SCHOOLS ARE BEING PLANNED AND/OR UNDER CONSTRUCTION/REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         200

            CONSTRUCTION                                  3,600       3,600

            EQUIPMENT                                       200         200

                    TOTAL FUNDING         AGS             4,000 B      4,000 B

 

    2.   002        LUMP SUM CIP - MINOR RENOVATIONS TO BUILDINGS AND SCHOOL SITES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         150

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                       150         150

                    TOTAL FUNDING         AGS             2,000 B      2,000 B

 

    3.   003        LUMP SUM CIP - MASTER PLANS, SITE STUDIES, AND MINOR LAND ACQUISITIONS, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES TO MEET FUTURE AND UNFORESEEN NEED AND CIP ASSISTANCE FROM DAGS IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.

            PLANS                                           245         245

            LAND                                              5           5

                    TOTAL FUNDING         AGS               250 B        250 B

 

    4.   004        LUMP SUM CIP - RENOVATIONS FOR NOISE AND HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE, VENTILATION, AND/OR HIGH TEMPERATURE PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         200

            CONSTRUCTION                                    800         800

                    TOTAL FUNDING         AGS             1,000 B      1,000 B

 

    5.   005        LUMP SUM CIP - FIRE PROTECTION, CODE VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS TO MEET COUNTY FIRE PROTECTION STANDARDS AND/OR FIRE CODE VIOLATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

                    TOTAL FUNDING         AGS               500 B        500 B

 

    6.   006        LUMP SUM CIP - REMOVAL OF ARCHITECTURAL BARRIERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO PHYSICALLY CHALLENGED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,700       1,700

                    TOTAL FUNDING         AGS             2,000 B      2,000 B

 

    7.   007071     LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLANS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                    500         500

                    TOTAL FUNDING         AGS               750 B        750 B

 

    8.   007        LUMP SUM CIP - SPECIAL EDUCATION CLASSROOMS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND/OR CONSTRUCTION OF CLASSROOMS FOR SPECIAL EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    300         300

            EQUIPMENT                                       100         100

                    TOTAL FUNDING         AGS               500 B        500 B

 

    9.   008        LUMP SUM CIP - ASBESTOS REMOVAL AND/OR LEAD PAINT REMOVAL IN SCHOOL BUILDINGS, STATEWIDE

 

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

            DESIGN                                           50          50

            CONSTRUCTION                                    450         450

                    TOTAL FUNDING         AGS               500 B        500 B

 

    10.  009        LUMP SUM CIP - REQUIREMENTS FOR HEALTH AND SAFETY/LAWS AND ORDINANCES, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

                    TOTAL FUNDING         AGS               500 B        500 B

 

    11.  010        LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

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

            DESIGN                                          200         200

            CONSTRUCTION                                    700         700

            EQUIPMENT                                       100         100

                    TOTAL FUNDING         AGS             1,000 B      1,000 B

 

    12.  011        LUMP SUM CIP - TELECOMMUNICATIONS AND POWER INFRASTRUCTURE, STATEWIDE

 

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

            DESIGN                                          250         250

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                        50          50

                    TOTAL FUNDING         AGS             2,000 B      2,000 B

 

    13.  014        LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.

            PLANS                                           250         250

                    TOTAL FUNDING         AGS               250 B        250 B

 

    14.  060        LUMP SUM CIP - STATE/DISTRICT RELOCATING AND IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                           25          25

            CONSTRUCTION                                     50          50

            EQUIPMENT                                        25          25

                    TOTAL FUNDING         AGS               100 B        100 B

 

    15.  014050     LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT SCHOOLS, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          800         800

            CONSTRUCTION                                  2,200       2,200

                    TOTAL FUNDING         AGS             3,000 B      3,000 B

 

    16.  P00026     LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    500         500

            EQUIPMENT                                       150         150

                    TOTAL FUNDING         AGS               750 B        750 B

 

    17.  009002     LUMP SUM CIP - PLAYGROUND EQUIPMENT ACCESSIBILITY, STATEWIDE

 

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

            DESIGN                                           40          40

            CONSTRUCTION                                    260         260

            EQUIPMENT                                       200         200

                    TOTAL FUNDING         AGS               500 B        500 B

 

    18.  018        LUMP SUM CIP - ELIMINATION OF CESSPOOLS, STATEWIDE

 

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

            DESIGN                                          400         400

            CONSTRUCTION                                  1,800       1,800

                    TOTAL FUNDING         AGS             2,200 B      2,200 B

 

    19.  019        LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

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

            DESIGN                                          300         300

            CONSTRUCTION                                  1,500       1,500

            EQUIPMENT                                       200         200

                    TOTAL FUNDING         AGS             2,000 B      2,000 B

 

    20.             CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,000           

                    TOTAL FUNDING         AGS             1,150 B           B

 

    21.             FERN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           35           

            CONSTRUCTION                                    200           

                    TOTAL FUNDING         AGS               235 B           B

 

    22.             HONOWAI ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                     50           

            EQUIPMENT                                       125           

                    TOTAL FUNDING         AGS               200 B           B

 

    23.             KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                    350           

            EQUIPMENT                                        25           

                    TOTAL FUNDING         AGS               400 B           B

 

    24.             KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

                    TOTAL FUNDING         AGS               300 B           B

 

    25.             KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    130           

                    TOTAL FUNDING         AGS               150 B           B

 

    26.             KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    300           

                    TOTAL FUNDING         AGS               350 B           B

 

    27.             KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            PLANS AND DESIGN FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

                    TOTAL FUNDING         AGS               300 B           B

 

    28.             LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         AGS             2,000 B           B

 

    29.  216051     MILILANI HIGH SCHOOL, OAHU

 

            DESIGN FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          360           

                    TOTAL FUNDING         AGS               360 B           B

 

    30.             NANAKULI IV ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       349           

                    TOTAL FUNDING         AGS               450 B           B

 

    31.  383151     PAHOA HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          650           

            CONSTRUCTION                                  3,600           

            EQUIPMENT                                       250           

                    TOTAL FUNDING         AGS             4,500 B           B

 

    32.             PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    400           

            EQUIPMENT                                        25           

                    TOTAL FUNDING         AGS               500 B           B

 

    33.             ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         AGS             2,500 B           B

 

    34.             SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           83           

            CONSTRUCTION                                    437           

                    TOTAL FUNDING         AGS               520 B           B

 

    35.             SHAFTER ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     75           

                    TOTAL FUNDING         AGS                90 B           B

 

    36.             WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          250           

            CONSTRUCTION                                  2,450           

                    TOTAL FUNDING         AGS             2,800 B           B

 

    37.  272051     WAIANAE HIGH SCHOOL, OAHU

 

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

            CONSTRUCTION                                  3,100           

            EQUIPMENT                                       100           

                    TOTAL FUNDING         AGS             3,200 B           B

 

    38.             WAIMEA MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

                    TOTAL FUNDING         AGS             2,000 B           B

 

    39.  277251     WAIPAHU HIGH SCHOOL, OAHU

 

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

            CONSTRUCTION                                  3,100           

            EQUIPMENT                                       100           

                    TOTAL FUNDING         AGS             3,200 B           B

 

AGS807  -  PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

 

    40.  CSD03      LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                       10,000           

            CONSTRUCTION                                 40,000           

                    TOTAL FUNDING         AGS            50,000 C           C

 

EDN407  -  PUBLIC LIBRARIES

 

    41.  01-H&S     HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.

            PLANS                                            45           

            DESIGN                                          150           

            CONSTRUCTION                                    800           

            EQUIPMENT                                         5           

                    TOTAL FUNDING         AGS             1,000 C           C

 

    42.             LILIHA PUBLIC LIBRARY, OAHU

 

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

            DESIGN                                           50           

            CONSTRUCTION                                    450           

                    TOTAL FUNDING         AGS               500 C           C

 

    43.             MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                             50           

            DESIGN                                           49           

            CONSTRUCTION                                    400           

                    TOTAL FUNDING         AGS               500 C           C

 

UOH100  -  UNIVERSITY OF HAWAII, MANOA

 

    44.  084        UHM, COMPUTER SCIENCES, FILM, AND INFORMATION TECHNOLOGY COMPLEX, OAHU

 

            DESIGN FOR THE COMPUTER SCIENCES, FILM, AND INFORMATION TECHNOLOGY COMPLEX.  PROJECT MAY INCLUDE PARKING IMPROVEMENTS AND RENOVATIONS TO EXISTING FACILITIES.

            DESIGN                                        2,000       4,000

                    TOTAL FUNDING         UOH             2,000 C      4,000 C

 

    45.  693        UHM, USDA FRUIT FLY FACILITY IN WAIMANALO, OAHU

 

            CONSTRUCTION FOR THE USDA FRUIT FLY FACILITY IN WAIMANALO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

                    TOTAL FUNDING         UOH            10,000 N           N

 

    46.  298        UHM, MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    114           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         UOH               115 C           C

 

UOH210  -  UNIVERSITY OF HAWAII, HILO

 

    47.  448        UHH, STUDENT LIFE AND EVENTS COMPLEX, HAWAII

 

            DESIGN FOR THE STUDENT LIFE AND EVENTS COMPLEX.  PROJECT MAY INCLUDE PARKING FACILITIES AND THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.

            DESIGN                                        1,260           

                    TOTAL FUNDING         UOH             1,260 C           C

 

    48.  698        UHH, PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         UOH               500 C           C

 

UOH800  -  UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

    49.             LEE, FOOD SERVICES PROGRAM, PHASE II, OAHU

 

            DESIGN FOR RENOVATION AND EXPANSION OF THE DINING ROOM FOR THE CULINARY ARTS PROGRAM.

            DESIGN                                          150           

                    TOTAL FUNDING         UOH               150 C           C

 

UOH900  -  UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

    50.  521        SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.

            DESIGN                                          420           

            CONSTRUCTION                                  7,417           

                    TOTAL FUNDING         UOH             7,837 C           C

 

    51.  536        SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            DESIGN                                           51           

            CONSTRUCTION                                  3,266           

                    TOTAL FUNDING         UOH             3,317 C           C

 

    52.  537        SYS, FIRE SAFETY CODE COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE SAFETY SYSTEMS.  PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY IMPROVEMENTS, SYSTEMWIDE.

            DESIGN                                          626           

            CONSTRUCTION                                  2,349       1,910

                    TOTAL FUNDING         UOH             2,975 C      1,910 C

 

    53.  541        SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                            50          50

            DESIGN                                          400         400

            CONSTRUCTION                                  4,545       4,545

            EQUIPMENT                                         5           5

                    TOTAL FUNDING         UOH             5,000 C      5,000 C

 


H.             CULTURE AND RECREATION

 

AGS881  -  PERFORMING AND VISUAL ARTS EVENTS

 

    1.              FILIPINO COMMUNITY CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETRACTABLE ROOF FOR THE FILIPINO COMMUNITY CENTER'S CONSUELO COURTYARD.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           25           

            CONSTRUCTION                                    475           

                    TOTAL FUNDING         AGS               500 C           C

 

LNR806  -  PARKS DEVELOPMENT AND OPERATION

 

    2.   F07        LUMP SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                  1,250           

                    TOTAL FUNDING         LNR             1,500 C           C

 

    3.   F37        DIAMOND HEAD STATE MONUMENT, VISITORS CENTER, OAHU

 

            DESIGN FOR A VISITORS/INTERPRETIVE CENTER.

            DESIGN                                            1           

                    TOTAL FUNDING         LNR                 1 C           C

 

    4.              MOOKINI LUAKINI, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MOOKINI EDUCATIONAL/CULTURAL CENTER AT KOKOIKI, NORTH KOHALA, HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            20           

            DESIGN                                           20           

            CONSTRUCTION                                    160           

                    TOTAL FUNDING         LNR               200 C           C

 

LNR801  -  OCEAN-BASED RECREATION

 

    5.   299B       IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS BOATING FACILITIES THROUGHOUT THE STATE TO INCLUDE DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.

            PLANS                                            10          10

            DESIGN                                           20          20

            CONSTRUCTION                                    120         120

                    TOTAL FUNDING         LNR               150 D        150 D

 

    6.   299C       IMPROVEMENTS TO BOAT RAMP FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OR REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT RAMP FACILITIES STATEWIDE, INCLUDING DREDGING, PAVING, UTILITIES, LOADING DOCKS, COMFORT STATIONS, AND OTHER FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            50          50

            DESIGN                                           50          50

            CONSTRUCTION                                    400         400

                    TOTAL FUNDING         LNR               125 C        125 C

                                          LNR               375 N        375 N

 

    7.   310K       COMFORT STATION/SEWER IMPROVEMENTS TO BOATING FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF NEW COMFORT STATIONS AND REPLACEMENT OF EXISTING DETERIORATED COMFORT STATIONS THROUGHOUT THE STATE, INCLUDING SITE PREPARATION, SEWER IMPROVEMENTS, UTILITIES, AND PARKING FACILITIES.

            PLANS                                            25          25

            DESIGN                                           25          25

            CONSTRUCTION                                    450         450

                    TOTAL FUNDING         LNR               500 D        500 D

 

    8.   320A       KEEHI BOAT HARBOR, REPLACEMENT OF PIERS 100 AND 200, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF DETERIORATED PIERS 100 AND 200.

            PLANS                                            95           

            DESIGN                                          190           

            CONSTRUCTION                                                900

                    TOTAL FUNDING         LNR               285 D        900 D

 

    9.   340F       HALEIWA BOAT HARBOR IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR OF DETERIORATED FACILITIES AND NEEDED IMPROVEMENTS.

            PLANS                                            65           

            DESIGN                                          135           

            CONSTRUCTION                                    265           

                    TOTAL FUNDING         LNR               465 D           D

 

AGS889  -  SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

    10.  SA0004     ALOHA STADIUM, PROCURE AIR BEARINGS FOR MOVABLE STANDS AND PEDESTRIAN BRIDGES, OAHU

 

            EQUIPMENT FOR PROCURING NEW AIR BEARINGS FOR THREE OF THE MOVABLE STANDS AND EACH OF THE FOUR PEDESTRIAN BRIDGE SYSTEMS OF THE ALOHA STADIUM.

            EQUIPMENT                                       650           

                    TOTAL FUNDING         AGS               650 B           B

 

    11.  SA0006     ALOHA STADIUM, FIELD TURF REPLACEMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL FIELD TURF AND ASSOCIATED SUPPORT COMPONENTS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    297           

            EQUIPMENT                                         1           

                    TOTAL FUNDING         AGS               300 C           C

 

    12.  SA0005     PLANS FOR A NEW STADIUM, OAHU

 

            PLANS FOR ADVANCED PLANNING INCLUDING BUT NOT LIMITED TO FUNCTIONAL NEEDS ASSESSMENT, AND AS APPLICABLE RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING.

            PLANS                                                       300

                    TOTAL FUNDING         AGS                   C        300 C

 


I.             PUBLIC SAFETY

 

PSD403  -  KULANI CORRECTIONAL FACILITY

 

    1.   20025      KULANI CORRECTIONAL FACILITY, NEW SEWER SYSTEM, HAWAII

 

            CONSTRUCTION FOR A NEW SEWER SYSTEM AT KULANI CORRECTIONAL FACILITY TO REPLACE EXISTING SYSTEM.

            CONSTRUCTION                                  5,300           

                    TOTAL FUNDING         AGS             5,300 C           C

 

DEF110  -  AMELIORATION OF PHYSICAL DISASTERS

 

    2.   C13        DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT.  THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           85          85

            CONSTRUCTION                                  1,003       1,003

            EQUIPMENT                                       177         177

                    TOTAL FUNDING         AGS             1,167 C      1,167 C

                                          AGS               100 N        100 N

 


K.             GOVERNMENT-WIDE SUPPORT

 

GOV100  -  OFFICE OF THE GOVERNOR

 

    1.   G01        PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

                    TOTAL FUNDING         GOV                 1 C          1 C

 

BUF101  -  PROGRAM PLANNING, ANALYSIS, AND BUDGETING

 

    2.   00-01      HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14 SPSLH 1995.

            CONSTRUCTION                                 30,000      30,000

                    TOTAL FUNDING         BUF            30,000 C     30,000 C

 

    3.   00-02      STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                 94,005      58,800

                    TOTAL FUNDING         BUF            94,005 C     58,800 C

 

    4.              BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           400           

            DESIGN                                          400           

            CONSTRUCTION                                  1,200          50

            EQUIPMENT                                                 1,950

                    TOTAL FUNDING         BUF             2,000 C      2,000 C

 

AGS131  -  INFORMATION PROCESSING SERVICES

 

    5.   ICSD08     WINDWARD OAHU AND NORTH SHORE MICROWAVE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF NEW INFRASTRUCTURE, TOWERS AND A MICROWAVE LOOP SYSTEM TO SUPPORT RURAL AREA PUBLIC SAFETY RADIO, NEW CONSTRUCTION AT WAIMANALO RIDGE, ULUPAU HEAD, H-3 TUNNEL, PUNAMANO, KAWELA, MOKULEIA, AND KAENA POINT.  MICROWAVE EQUIPMENT FOR ALL SITES AND THOSE AT MT. KAALA, ROUND TOP, AND DIAMOND HEAD.  CONSTRUCTION OF ACCESS ROAD AT ULUPAU HEAD.

            PLANS                                           325           

            LAND                                            200           

            DESIGN                                          400           

            CONSTRUCTION                                  1,075           

                    TOTAL FUNDING         AGS             2,000 C           C

 

LNR101  -  PUBLIC LANDS MANAGEMENT

 

    6.   E0302      DLNR HAZARDOUS WASTE MANAGEMENT PLAN, STATEWIDE

 

            PLANS FOR DEVELOPMENT OF A HAZARDOUS WASTE MANAGEMENT PLAN FOR PUBLIC LANDS.

            PLANS                                           250           

                    TOTAL FUNDING         LNR               250 B           B

 

    7.   E0304      PLANNING FOR THE DEVELOPMENT OF PUBLIC LANDS, STATEWIDE

 

            PLANS FOR MARKET ANALYSIS, FEASIBILITY STUDIES, MASTER PLANNING, ENVIRONMENTAL STUDIES, AND OTHER PLANNING ACTIVITIES FOR THE DEVELOPMENT OF UNDERUTILIZED PUBLIC LANDS STATEWIDE FOR THE PURPOSE OF INCREASED REVENUE GENERATION.

            PLANS                                           500           

                    TOTAL FUNDING         LNR               500 B           B

 

    8.              OLD PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE OLD PUUNUI QUARRY SITE IN NUUANU.

            PLANS                                           100           

            DESIGN                                          155           

            CONSTRUCTION                                  2,600           

                    TOTAL FUNDING         LNR             2,855 C           C

 

    9.              KOMO MAI DRIVE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE KOMO MAI DRIVE.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                  3,200           

                    TOTAL FUNDING         LNR             3,400 C           C

 

    10.             WAIKIKI BEACH MAINTENANCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE KAPAHULU STORM DRAIN.

            DESIGN                                           50           

            CONSTRUCTION                                    650           

                    TOTAL FUNDING         LNR               700 B           B

 

AGS221  -  CONSTRUCTION

 

    11.  B28        STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADING OF OFFICES OCCUPIED BY STATE AGENCIES IN STATE OWNED SPACE; AND TO PROVIDE ADEQUATE SPACE FOR AGENCIES TO ACCOMMODATE THEIR OCCUPATIONAL REQUIREMENTS.  PROJECT TO INCLUDE REMODELING FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL AND DATA SYSTEMS.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

                    TOTAL FUNDING         AGS               300 C           C

 

    12.  B101M      HEALTH AND SAFETY REQUIREMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS HAZARDOUS TO HEALTH AND SAFETY, INCLUDING THE REMOVAL OF HAZARDOUS MATERIALS AND/OR CORRECTIONS OF PHYSICAL CONDITIONS IN STATE FACILITIES TO MEET CURRENT CODE AND/OR SAFETY REQUIREMENTS, STATEWIDE.

            DESIGN                                           45          45

            CONSTRUCTION                                    200         200

            EQUIPMENT                                         5           5

                    TOTAL FUNDING         AGS               250 C        250 C

 

    13.  E109       CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         7,496       7,496

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

                    TOTAL FUNDING         AGS             7,500 C      7,500 C

 

    14.  L102       KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU

 

            DESIGN FOR ASBESTOS MITIGATION AND INTERIOR RENOVATION OF THE APPROXIMATELY 75,000 SQUARE FOOT KAMAMALU BUILDING.

            DESIGN                                        1,400           

                    TOTAL FUNDING         AGS             1,400 C           C

 

AGS233  -  BUILDING REPAIRS AND ALTERATIONS

 

    15.  CSD01      LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS, STATEWIDE.  PROJECT MAY INCLUDE ROOFING, AIR CONDITIONING, ELEVATOR, OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC FACILITIES.

            DESIGN                                          200         200

            CONSTRUCTION                                    800         800

                    TOTAL FUNDING         AGS             1,000 C      1,000 C

 

SUB401  -  COUNTY OF MAUI

 

    16.             UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

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

            DESIGN                                           50           

            CONSTRUCTION                                  1,950           

                    TOTAL FUNDING         COM             2,000 C           C

 

SUB501  -  COUNTY OF KAUAI

 

    17.             ANTONE K VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    800           

                    TOTAL FUNDING         COK               430 C           C

                                          COK               430 S           S

 

    18.             WAIMEA DISTRICT SWIMMING POOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE WAIMEA DISTRICT SWIMMING POOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

                    TOTAL FUNDING         COK               300 C           C

                                          COK               300 S           S


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

            SECTION 68.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,312,000 for fiscal year 2003-2004 and the sum of $1,327,000 for fiscal year 2004-2005 shall be used for Hawaii community development authority capital improvements program staff costs, statewide.

            SECTION 69.  Provided that of the special funds appropriation for airports administration (TRN 195), the sum of $1,750,000 for fiscal year 2003-2004 and the sum of $1,750,000 for fiscal year 2004-2005 shall be used for airports division capital improvements program staff costs, statewide.

            SECTION 70.  Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $750,000 for fiscal year 2003-2004 and the sum of $750,000 for fiscal year 2004-2005 shall be used for harbors division capital improvements program staff costs, statewide.

            SECTION 71.  Provided that of the special funds, revenue bond funds, and other federal funds appropriations for highways administration (TRN 595), the sum of $14,500,000 for fiscal year 2003-2004 and the sum of $14,500,000 for fiscal year 2004-2005 shall be used for highways division capital improvements program staff costs, statewide.

            SECTION 72.  Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $1,958,000 for fiscal year 2003-2004 and the sum of $1,982,000 for fiscal year 2004-2005 shall be used for department of land and natural resources capital improvements program staff costs, statewide.

            SECTION 73.  Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $250,000 for fiscal year 2003-2004 and the sum of $250,000 for fiscal year 2004-2005 shall be used for department of education capital improvements program staff costs, statewide.

            SECTION 74.  Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $8,000,000 for fiscal year 2003-2004 and the sum of $8,000,000 for fiscal year 2004-2005 shall be used for department of accounting and general services capital improvements program staff costs, statewide.

            SECTION 75.  Act 259, Session Laws of Hawaii 2001, section 91, as amended by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended by Act 177, Session Laws of Hawaii 2002, section 5, is amended to read as follows:

(1)  By amending Item G-57N to read:

"705   UNIVERSITY OF HAWAII-WEST OAHU, CAMPUS DEVELOPMENT,

  OAHU

 

            [PLANS AND DESIGN] PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII-WEST OAHU.

 

                        PLANS                                                    2,000

                        [DESIGN                                                 6,000]

                        DESIGN                                                  5,449

                        CONSTRUCTION                                   551

                                    TOTAL FUNDING     UOH        8,000C"

(2)  By amending Item K-9 to read:

"E00000           MAUNALAHA [HEIGHTS SUBDIVISION] HOMESITES

                        WATER SYSTEM IMPROVEMENTS, OAHU

 

PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AT MAUNALAHA [HEIGHTS SUBDIVISION] HOMESITES TO PROVIDE FIREFLOW PROTECTION.

 

            PLANS                                                              25

            DESIGN                                                    100

            CONSTRUCTION                                                                   555

                        TOTAL FUNDING     LNR                 125C    555C"

(3)  By amending Item K-21A to read:

            "             WATER SOURCE AND DISTRIBUTION SYSTEM, HAWAII

 

[PLANS] PLANS, DESIGN, AND CONSTRUCTION FOR WATER SOURCE IDENTIFICATION AND DISTRIBUTION FOR THE ISLAND OF HAWAII FROM SOUTH POINT TO HOOKENA.

 

                        [PLANS                                                                              500]

                        PLANS                                                                                498

                        DESIGN                                                                                1

                        CONSTRUCTION                                                               1

                        TOTAL FUNDING     COH                                         500C"

            SECTION 76.  Any law to the contrary notwithstanding, the appropriations under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No.                                                                     Amount  (MOF)

 

  C-2                                                                $  7,254 E

  C-12                                                                964,676 B"

            SECTION 77.  Any law to the contrary notwithstanding, the appropriations under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

            "Item No.                                                                     Amount  (MOF)

 

       C-9                             $ 95,717 E

  C-10                                                                 50,912 E

  C-10                                                                 15,384 B

  C-14                                                                110,952 B"

     SECTION 78.  Any law to the contrary notwithstanding, the appropriations under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No.                                                                     Amount  (MOF)

 

  C-10                                                              $530,219 B

  C-12                                                                  6,899 E

  C-12                                                                          146 B

  C-19                                                                212,790 E

  C-20                                                                 14,744 B"

            SECTION 79.  Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

            "Item No.                                                                     Amount  (MOF)

 

       C-2                             $  6,850 E

       C-7                                   500 E

       C-9                               145,800 E

       C-12                              824,831 E

       C-14                               47,404 E

       C-17                                  156 E

       C-18                              245,752 E

       C-19                              700,000 E

       C-19                               32,280 B

       C-21                               34,072 E

       C-22                                1,000 B"

     SECTION 80.  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, encumbered, and unrequired, are hereby lapsed:

 

            "Item No.                                                         Amount  (MOF)

 

       H-18                            $ 228,855 C"

     SECTION 81.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                         Amount  (MOF)

 

       C-1                             $   46,824 E

       C-2                                  2,926 E

       C-2                             3,967,997 B

       C-3                                724,286 E

       C-3                                 17,174 B

       C-4                             5,407,313 E

       C-6                                444,069 E

       C-10                            2,341,285 E

       C-10                                39,605 B

       C-11                               661,086 E

       C-11                               154,348 B

       C-12                               319,751 B

       C-13                                81,942 B

       C-14                                20,145 B

       C-14                               131,435 E

       C-15                               270,920 B

       C-16                            2,408,524 B

       C-18                            2,206,287 B

       C-18                                10,108 E

       C-19                                 1,530 E

       C-19                                 1,062 B

       C-21                               419,772 E

       C-21                            1,354,140 B"

     SECTION 82.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                           Amount  (MOF)

 

       C-1                             $   205,883 E

       C-1                               2,349,844 B

       C-2                               1,000,000 E

       C-2                                 654,500 B

       C-4                                  26,822 B

       C-6                             16,388,017 B

       C-7B                                 42,756 B

       C-10                                140,771 E

       C-19                                 52,584 B"

     SECTION 83.  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, unalloted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                           Amount  (MOF)

 

       A-21                            $   300,000 C

       C-10A                             2,762,069 B

       C-42                            30,153,719 B

       C-42                              5,000,000 N

       C-66                              1,000,000 B

       C-66                              9,000,000 N

       C-67                              7,470,000 N

       C-67                            22,930,000 B

       C-77                                75,000 B

       C-77                                225,000 N

       C-80                              1,000,000 B

  G-58                                331,973 C

  G-96                                669,778 C

       G-107                             2,605,383 C

       K-21                                513,745 C"

SECTION 84.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, encumbered, and unrequired, are hereby lapsed:

 

            "Item No.                                                          Amount  (MOF)

 

       G-51                            $ 440,704 C"

     SECTION 85.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                           Amount  (MOF)

 

       A-16                            $    74,891 C

       C-7D                              3,800,000 B

       C-12                              1,365,000 B

       C-22                              1,000,000 R

       C-22                              3,600,000 N

       C-26A                             9,500,000 B

       C-27                                150,000 B

       C-40                            12,600,000 E

       C-41                              6,400,000 E

       C-42                                475,000 B

       C-44A                             2,200,000 E

       C-45                              4,800,000 B

       C-46                                500,000 B

       D-7                                 350,433 C

       E-2                                 200,000 C

       G-11                                493,000 C

       G-46B                             3,000,000 C"

     SECTION 86  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 1, First Special Session Laws of Hawaii 1981, section 92, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

     SECTION 87.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

     SECTION 88.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

     SECTION 89.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

     SECTION 90.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

     SECTION 91.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2004.

PART VI.  ISSUANCE OF BONDS

     SECTION 92.  GOVERNOR'S DISCRETIONARY POWERS.  When it is deemed in the public interest of the State, the governor, in the governor's discretion, is authorized to use general fund savings or balances determined to be available from authorized general fund program appropriations to finance capital improvement projects authorized in this Act or any other act currently authorized by the legislature, where the method of financing is designated to be the general obligation bond fund.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 93.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds.  The aforementioned airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund.

     The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.

     SECTION 94.  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.

     SECTION 95.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal 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 moneys in the State highway fund to finance those highway capital improvement projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by revenue bond funds.

     SECTION 96.  SMALL BOAT HARBOR REVENUE BONDS.  The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds.  The principal amount of such bonds shall be sufficient to yield the amounts appropriated for such capital improvements, 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 construction period of the capital improvement project for which such small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of such bonds.  The aforementioned small boat 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 the small boat 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 from small boat harbors and related facilities under the ownership of the State or operated and managed by the department.  The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such small boat harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

     SECTION 97.  HOSPITAL REVENUE BONDS.  The Hawaii Health Systems Corporation is authorized to issue hospital revenue bonds for hospital capital improvements program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and if so determined by the corporation and approved by the governor, such additional principal amount as may be deemed necessary by the corporation to pay interest on such hospital revenue bonds during the estimated period of construction of the capital improvements program project for which such hospital revenue bonds are issued, to establish, maintain, or increase reserves for such hospital revenue bonds, and to pay all or any part of the expenses related to the issuance of such hospital revenue bonds.  The aforementioned hospital 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, except that such bonds shall be issued in the name of the corporation and not in the name of the State.  The principal of and interest on such hospital revenue bonds, to the extent not paid from the proceeds of such hospital revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the corporation or operated and managed by the corporation, or such part of any thereof as the corporation may determine, including other moneys, rates, rents, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of hospitals and related facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of such hospital revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the facility administration fund of the corporation.

PART VII.  SPECIAL PROVISIONS

     SECTION 98.  Provided that to the extent that the sums appropriated for the payment of principal and interest on general obligation bonds are insufficient to meet and pay all such obligations when due in accordance with the terms of such bonds, the governor shall direct the utilization of any or all appropriations available or unexpended from any other state program, as the first charge for the payment of principal and interest on the bonds when due; and provided further that the legislature shall, under procedures established in section 10 of article III of the Hawaii State Constitution, meet in special session to comply with the provisions of sections 12 of article VII of the Hawaii State Constitution, which pledge the full faith and credit of the State for the payment of principal and interest on all general obligation and reimbursable general obligation bonds.

     SECTION 99.  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 201E, 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, the economic development special fund, or other appropriate special fund, to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be by general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature on such changes in the method of financing of such projects within 10 days of the changes.

     SECTION 100.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act is 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 or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 101.  The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project, by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 102.  After the objectives of appropriations made in this Act from the general obligation bond fund or the general fund for capital improvement projects have been met, unrequired balances shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2006, as provided in section 107 of this Act; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 103.  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 or the general fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 104.  After the objectives of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto.

     SECTION 105.  In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV; provided that such supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project, and may only be made to supplement currently authorized capital investment project cost elements.

     SECTION 106.  Any law or any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2003-2005 which are unencumbered as of June 30, 2006, shall lapse as of that date; provided further that this lapsing date shall not apply to:  (a) appropriations for projects described in section 67 of this Act where the means of funding is designated to be the State educational facilities improvement special fund, and where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non-general fund appropriations for projects described in section 68 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.

     SECTION 107.  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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 108.  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.  Agencies responsible for construction shall take into consideration legislative intent and the objectives of the user agency, its programs, 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 109.  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 such projects when it is advantageous to do so.

     SECTION 110.  Where county capital improvement projects are partially or totally funded by state grants-in-aid 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 111. 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, provided that the effects of the natural disaster, or unforeseen emergencies create an urgent need to pursue a course of action which is in the best interest of the State; 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.

     SECTION 112.  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 disaster or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; and provided further that the use of such funds does not conflict with general law.

     SECTION 113.  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 114.  There is hereby appropriated out of the public trust fund created by section 5(f) of the Admissions Act (Public Law No. 86-3) the total amount of the proceeds from the sale or other disposition of any lands, and the income therefrom granted to the State by section 5(b) or later conveyed to the State by section 5(e), with the exception of such proceeds covered under section 171-19, Hawaii Revised Statutes, to be disposed of by the board of land and natural resources, and with the exception of such proceeds to be expended by the office of Hawaiian affairs under chapter 10, Hawaii Revised Statutes, in order to reimburse the general fund for the appropriation made in part II of this Act to the department of education for the support of public schools, to the extent such proceeds are realized for the period beginning July 1, 2003 to June 30, 2005.  The above proceeds shall be exclusive of the amount disposed of under the provisions of the Hawaiian Homes Commission Act of 1920, as amended.

     SECTION 115.  All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes.

     SECTION 116.  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 117.  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 118.  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 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 119.  Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature when the legislature is not in session; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 120.  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.

     SECTION 121.  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 122.  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.

     SECTION 123.  Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations with the same means of funding, within an expending agency for operating purposes; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 124.  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; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 125.  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 authorized for that purpose to the internal post audit program (AGS 104), when it is determined by such agencies that it is advantageous to do so.

     SECTION 126.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for repair and alterations, may delegate responsibility and transfer funds to the construction program (AGS 221), for the implementation of such repair and alterations, when it is determined by such agencies that it is advantageous to do so.

     SECTION 127.  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 128.  With the approval of the director of finance, 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 director of finance shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 129.  With the approval of the governor, the department of health may transfer to the department of human services, funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 130.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 131.  The governor may authorize the transfer of positions and funds between the department of health and the department of education to address Felix Consent Decree requirements; provided that any transfers shall be based on the transfer of responsibility for Felix clients and/or treatments from the department of health to the department of education; and provided further that the governor shall notify the legislature within 10 days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous 12 months, twenty days prior to the convening of the 2004 and 2005 regular sessions.

     SECTION 132.  Provided that, of the respective appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2003-2004 and the sum of $2,500 in fiscal year 2004-2005 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 heads of such departments which are respectively known as its directors, chairpersons, comptroller, adjutant-general, superintendent, president, and attorney general.

     SECTION 133.  Provided that of the special fund appropriation for spectator events and shows – Aloha Stadium (AGS 889), the sum of $25,000 for fiscal year 2003-2004 and the sum of $25,000 for fiscal year 2004-2005 may be expended at the discretion of the stadium manager for promotion and other stadium-related purposes.

     SECTION 134.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100), shall be expended at the discretion of the governor.

     SECTION 135.  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 136.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2003-2004 and fiscal year 2004-2005, settlements and judgments approved by the legislature in HB 1111/SB 1264 (claims bill), shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 137.  Provided that, in the event that the amount of settlements and judgments approved by the legislature in HB 1111/SB 1264 (claims bill), exceeds program allocations for fiscal year 2003-2004 or fiscal year 2004-2005, 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 138.  The director of finance is authorized to expend general fund savings or balances determined to be available from authorized general fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2003-2004 and $20,000,000 for fiscal year 2004-2005, 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.

PART VIII. MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 139.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 140.  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 141.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 142.  EFFECTIVE DATE.  This Act shall take effect on July 1, 2003.