Report Title:
State Budget
Description:
Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2005-2007. (CD1)
HOUSE OF REPRESENTATIVES |
H.B. NO. |
100 |
TWENTY-THIRD LEGISLATURE, 2005 |
H.D. 1 |
|
STATE OF HAWAII |
S.D. 1 |
|
|
C.D. 1 |
A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2005.
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 meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2005, and ending June 30, 2007. 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.
18.00* 18.00*
OPERATING BED 1,852,208A 1,652,208A
BED 250,000N 250,000N
BED 1,821,915W 1,821,915W
INVESTMENT CAPITAL BED 300,000C C
9.00* 9.00*
OPERATING BED 1,307,414A 1,182,414A
19.00* 19.00*
OPERATING BED 1,955,541B 1,955,541B
11.00* 11.00*
OPERATING BED 1,198,347A 1,198,347A
BED 3,608,674N 3,608,674N
BED 1,861,769U 1,561,769U
34.00* 34.00*
OPERATING BED 2,250,586A 2,250,586A
INVESTMENT CAPITAL BED 200,000C C
OPERATING BED 25,000A A
3.00* 3.00*
BED 117,200,000B118,700,000B
10.00* 10.00*
OPERATING AGR 1,054,203B 1,054,203B
AGR 5,000,000W 5,000,000W
88.00* 88.00*
OPERATING AGR 4,569,063A 4,602,903A
AGR 327,533N 327,533N
AGR 498,371T 512,962T
9.00* 9.00*
AGR 494,816U 494,816U
AGR 58,360W 58,360W
33.00* 33.00*
OPERATING AGR 2,787,272B 2,787,272B
22.50* 22.50*
OPERATING AGR 1,207,114A 1,207,114A
AGR 397,454U 409,068U
19.00* 19.00*
OPERATING LNR 758,307A 758,307A
LNR 700,000B 700,000B
2.50* 2.50*
LNR 416,785N 416,785N
24.00* 24.00*
OPERATING AGR 1,291,013A 1,291,013A
2.00* 2.00*
AGR 277,675B 277,675B
AGR 52,424N 52,424N
AGR 300,000T 300,000T
AGR 470,926W 470,926W
18.00* 18.00*
OPERATING AGR 1,871,776A 1,871,776A
AGR 75,000N 75,000N
4.00* 4.00*
OPERATING AGR 562,417A 562,417A
3.00* 3.00*
AGR 405,580B 405,580B
13.00* 13.00*
AGR 1,312,615W 1,310,577W
INVESTMENT CAPITAL AGR 3,600,000C C
AGR 3,000,000N N
OPERATING AGR 140,558A 140,558A
AGR 3,357,718W 3,357,718W
29.00* 29.00*
OPERATING AGR 1,611,328A 1,611,328A
9.00* 9.00*
OPERATING LNR 710,130A 710,130A
LNR 314,193B 314,193B
LNR 308,210N 308,210N
8.00* 8.00*
OPERATING AGR 502,844A 502,844A
AGR 30,000B 30,000B
AGR 85,115N 85,115N
1.50* 1.50*
OPERATING BED 936,930A 936,930A
1.50* 1.50*
BED 3,871,030B 3,846,030B
BED 3,789,392N 3,489,392N
BED 1,500,000W 1,500,000W
1.00*
OPERATING BED 92,848A A
1.00*
BED 4,238,125W 4,356,288W
OPERATING BED 169,993A A
BED 3,709,604B 4,114,477B
BED 6,918,525N 6,843,525N
3.00* 3.00*
OPERATING LNR 285,052A 285,052A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 850,000C C
LNR 1,200,000N N
LNR 600,000S S
2.00* 2.00*
OPERATING BED 262,281A 288,245A
BED 2,500,000B 2,500,000B
BED 12,865N N
BED 546,725W 533,860W
INVESTMENT CAPITAL BED 3,103,000C 2,603,000C
1.00* 1.00*
OPERATING BED 1,533,386B 1,533,386B
4.30* 4.30*
OPERATING LBR 296,099A 296,099A
LBR 6,777,527B 6,777,527B
119.20* 119.20*
LBR 48,902,800N 48,902,800N
LBR 3,567,524U 3,567,524U
3.00* 3.00*
OPERATING LBR 227,100A 177,100A
LBR 434,606N 434,606N
39.00* 39.00*
OPERATING LBR 1,918,306A 1,918,306A
25.00* 25.00*
LBR 2,149,301N 2,149,301N
LBR 50,000W 50,000W
24.50* 24.50*
OPERATING LBR 1,173,257A 1,173,257A
LBR 53,131U 53,131U
21.50* 21.50*
OPERATING LBR 1,147,692A 1,147,692A
5.50* 5.50*
LBR 545,706N 545,706N
1.00* 1.00*
OPERATING LBR 421,716A 421,716A
OPERATING LBR 166,626,650B166,626,650B
218.30* 218.30*
LBR 14,811,202N 14,811,202N
109.00* 109.00*
OPERATING LBR 5,053,665A 5,053,665A
4.00* 4.00*
LBR 23,675,713B 23,675,713B
26.36* 26.36*
OPERATING HMS 3,859,253A 3,895,309A
92.64* 92.64*
HMS 12,379,474N 12,379,474N
HMS 1,330,200W 1,330,200W
8.88* 8.88*
OPERATING LBR 738,114A 738,114A
28.12* 28.12*
LBR 2,476,695N 2,476,695N
27.46* 27.46*
OPERATING LBR 1,472,172A 1,472,172A
35.48* 35.48*
LBR 2,967,486N 2,967,486N
4.00* 4.00*
OPERATING LBR 4,412,792A 4,112,792A
2.00* 2.00*
LBR 5,831,719N 5,831,719N
INVESTMENT CAPITAL LBR 5,900,000C C
12.00* 12.00*
OPERATING LBR 700,256A 700,256A
588.50* 588.50*
OPERATING TRN 87,306,848B 93,101,192B
TRN 4,000,000N 2,425,000N
INVESTMENT CAPITAL TRN 6,079,000B 19,145,000B
TRN 11,232,000N 9,135,000N
TRN 35,938,000X X
30.00* 30.00*
OPERATING TRN 5,323,844B 6,187,082B
INVESTMENT CAPITAL TRN 537,000B 200,000B
TRN 6,285,000N 4,370,000N
79.00* 79.00*
OPERATING TRN 11,939,954B 10,248,092B
TRN 2,000,000N 760,000N
INVESTMENT CAPITAL TRN B 1,250,000B
83.00* 83.00*
OPERATING TRN 12,166,267B 11,343,561B
TRN 760,000N N
INVESTMENT CAPITAL TRN 1,280,000B 3,000,000B
TRN 1,817,000N N
TRN 1,225,000X X
2.00* 2.00*
OPERATING TRN 608,082B 423,868B
TRN N 215,704N
INVESTMENT CAPITAL TRN 56,000B 300,000B
TRN 659,000N 3,200,000N
OPERATING TRN 343,500B 149,500B
149.00* 149.00*
OPERATING TRN 19,423,988B 17,285,075B
TRN 600,000N N
INVESTMENT CAPITAL TRN 3,675,000B 7,450,000B
TRN 2,329,000N 13,300,000N
TRN 10,293,000X X
1.00* 1.00*
OPERATING TRN 140,158B 287,716B
TRN N 215,704N
INVESTMENT CAPITAL TRN 56,000B 300,000B
TRN 659,000N 3,200,000N
6.00* 6.00*
OPERATING TRN 1,318,950B 1,063,877B
13.50* 13.50*
OPERATING TRN 1,225,026B 1,406,355B
INVESTMENT CAPITAL TRN 20,000B B
TRN 915,000E E
TRN 1,400,000N N
1.00* 1.00*
OPERATING TRN 228,621B 164,947B
TRN N 215,704N
INVESTMENT CAPITAL TRN 56,000B 300,000B
TRN 659,000N 3,200,000N
10.00* 10.00*
OPERATING TRN 1,400,011B 1,046,823B
INVESTMENT CAPITAL TRN 600,000E E
TRN 550,000N N
100.00* 100.00*
OPERATING TRN 13,132,822B 16,690,578B
TRN 2,000,000N 2,260,000N
INVESTMENT CAPITAL TRN 2,942,000B B
TRN 19,320,000N N
TRN 370,000X X
OPERATING TRN 1,841B 26,841B
109.00* 109.00*
OPERATING TRN 99,457,463B 98,834,063B
INVESTMENT CAPITAL TRN 16,166,000B 14,376,000B
TRN 29,750,000N 17,770,000N
119.00* 119.00*
OPERATING TRN 21,344,565B 21,004,565B
INVESTMENT CAPITAL TRN 5,900,000B B
TRN E 6,000,000E
3.00* 3.00*
OPERATING TRN 792,522B 792,522B
INVESTMENT CAPITAL TRN 225,000B 1,800,000B
2.00* 2.00*
OPERATING TRN 1,263,808B 1,263,808B
15.00* 15.00*
OPERATING TRN 2,183,405B 2,213,305B
INVESTMENT CAPITAL TRN 1,900,000B B
TRN E 45,000,000E
1.00* 1.00*
OPERATING TRN 945,172B 715,172B
INVESTMENT CAPITAL TRN 200,000B B
18.00* 18.00*
OPERATING TRN 2,650,570B 2,698,226B
INVESTMENT CAPITAL TRN 1,200,000B 1,500,000B
1.00* 1.00*
OPERATING TRN 482,755B 501,862B
15.00* 15.00*
OPERATING TRN 2,194,874B 2,204,378B
INVESTMENT CAPITAL TRN 375,000B B
1.00* 1.00*
OPERATING TRN 895,940B 935,873B
INVESTMENT CAPITAL TRN 500,000B B
OPERATING TRN 208,000B 208,000B
INVESTMENT CAPITAL TRN 500,000B 4,000,000B
57.00* 57.00*
OPERATING TRN 45,283,463B 45,402,640B
INVESTMENT CAPITAL TRN 7,863,000B 3,038,000B
TRN 20,000,000D 20,000,000D
TRN 2,000,000N N
228.00* 228.00*
OPERATING TRN 74,037,884B 65,731,575B
TRN 900,000N 900,000N
INVESTMENT CAPITAL TRN 3,000,000B B
TRN 19,400,000E 19,560,000E
TRN 40,720,000N 59,630,000N
124.00* 124.00*
OPERATING TRN 25,735,257B 26,787,291B
INVESTMENT CAPITAL TRN 6,451,000E 6,801,000E
TRN 39,999,000N 52,589,000N
65.00* 65.00*
OPERATING TRN 17,506,124B 17,472,079B
INVESTMENT CAPITAL TRN 19,520,000E 4,255,000E
TRN 80,000N 8,560,000N
12.00* 12.00*
OPERATING TRN 4,536,206B 4,161,302B
INVESTMENT CAPITAL TRN 565,000E 235,000E
TRN 1,495,000N 940,000N
4.00* 4.00*
OPERATING TRN 918,193B 824,931B
51.00* 51.00*
OPERATING TRN 11,740,850B 12,660,689B
INVESTMENT CAPITAL TRN 9,310,000E 8,880,000E
TRN 22,200,000N 31,520,000N
80.00* 80.00*
OPERATING TRN 78,470,756B 78,255,294B
TRN 3,288,113N 3,176,226N
INVESTMENT CAPITAL TRN 19,250,000B 18,000,000B
TRN 15,265,000E 6,300,000E
TRN 19,360,000N 14,000,000N
31.00* 31.00*
OPERATING TRN 5,924,225B 5,924,225B
9.00* 9.00*
TRN 5,538,482N 5,538,482N
100.00* 100.00*
OPERATING TRN 14,661,518B 14,661,518B
TRN 2,381,854N 2,381,854N
TRN 112,500R 112,500R
53.00* 53.00*
OPERATING HTH 3,225,126A 3,225,729A
50.20* 50.20*
HTH 60,500,843B 60,500,843B
47.40* 47.40*
HTH 8,184,259N 8,184,259N
53.40* 53.40*
HTH 97,390,091W 97,390,091W
INVESTMENT CAPITAL HTH 3,714,000C 3,714,000C
HTH 18,567,000N 18,567,000N
18.00* 18.00*
OPERATING AGR 836,475A 836,475A
1.00* 1.00*
AGR 418,806N 418,806N
4.00* 4.00*
AGR 738,521W 738,521W
27.00* 27.00*
OPERATING LNR 2,338,928A 2,338,928A
1.00* 1.00*
LNR 1,188,797N 1,188,797N
52.00* 52.00*
OPERATING LNR 5,057,911A 5,057,911A
LNR 3,023,087B 3,023,087B
5.50* 5.50*
LNR 5,017,900N 5,017,900N
19.00* 19.00*
OPERATING LNR 1,582,432A 1,582,432A
3.00* 3.00*
LNR 350,246B 350,246B
93.00* 93.00*
OPERATING LNR 5,112,718A 5,169,532A
22.00* 22.00*
LNR 1,596,200B 1,558,569B
2.00* 2.00*
LNR 634,914N 654,598N
1.00* 1.00*
LNR 36,054W 36,054W
22.00* 22.00*
OPERATING LNR 1,137,714A 1,137,714A
LNR 3,300,000B 3,300,000B
5.00* 5.00*
OPERATING HTH 297,112A 297,170A
32.00* 32.00*
OPERATING LNR 1,894,007A 1,894,007A
5.00* 5.00*
LNR 540,137B 575,103B
INVESTMENT CAPITAL LNR 6,175,000C 2,175,000C
14.50* 14.50*
OPERATING HTH 809,237A 809,402A
17.50* 17.50*
HTH 3,098,129N 3,098,129N
10.00* 10.00*
HTH 2,974,507W 2,974,507W
32.00* 32.00*
OPERATING HTH 2,516,597A 2,516,792A
2.00* 2.00*
HTH 1,318,876N 1,318,876N
68.00* 68.00*
OPERATING HTH 4,707,801A 4,707,981A
3.00* 3.00*
HTH 695,669N 695,669N
15.00* 15.00*
OPERATING HTH 5,513,222A 5,513,384A
4.50* 4.50*
HTH 5,909,282N 5,909,282N
20.60* 20.60*
OPERATING HTH 1,519,422A 1,519,686A
22.40* 22.40*
HTH 10,404,041N 10,404,041N
25.00* 25.00*
OPERATING HTH 1,762,681A 1,762,976A
14.00* 14.00*
OPERATING HTH 42,104,770A 42,104,910A
HTH 5,230,000B 2,600,000B
3.00* 3.00*
HTH 3,494,122N 3,494,122N
230.75* 230.75*
OPERATING HTH 48,692,087A 50,668,874A
3.00* 3.00*
HTH 1,008,662B 1,008,662B
HTH 200,000N N
120.75* 120.75*
OPERATING HTH 10,108,534A 10,109,756A
3.00* 3.00*
HTH 1,125,171B 1,125,171B
41.00* 41.00*
HTH 4,309,227N 4,305,727N
115.50* 115.50*
OPERATING HTH 29,660,385N 29,660,385N
17.00* 17.00*
OPERATING HTH 17,354,246A 17,354,422A
HTH 400,000B 400,000B
22.50* 22.50*
HTH 5,920,144N 5,920,144N
1.00* 1.00*
HTH 758,190U 758,190U
19.00* 19.00*
OPERATING HTH 1,027,226A 977,332A
HTH 18,000B 18,000B
11.00* 11.00*
HTH 3,362,821N 3,362,821N
449.00* 451.00*
OPERATING HTH 15,856,509A 15,892,292A
HTH 90,720B 90,720B
28.00* 28.00*
OPERATING HTH 6,381,797A 3,645,935A
2.00* 2.00*
HTH 47,359,441B 47,359,441B
7.50* 7.50*
HTH 867,373N 867,373N
INVESTMENT CAPITAL HTH 6,096,000C C
OPERATING HTH 32,280,041A 34,154,041A
2,836.25* 2,836.25*
HTH 334,443,937B332,569,937B
INVESTMENT CAPITAL HTH 7,390,000C 1,025,000C
HTH 22,000,000E E
HTH 18,228,000N N
200.50* 200.50*
OPERATING HTH 61,561,900A 61,607,425A
HTH 14,652,757B 14,652,757B
HTH 1,643,030N 1,643,030N
627.50* 627.50*
OPERATING HTH 49,389,054A 48,934,743A
INVESTMENT CAPITAL AGS 55,000C 410,000C
22.00* 22.00*
OPERATING HTH 13,470,829A 18,391,149A
HTH 150,000B 150,000B
6.00* 6.00*
HTH 10,859,867N 10,859,867N
163.50* 163.50*
OPERATING HTH 49,970,774A 49,973,154A
HTH 12,530,867B 12,530,867B
HTH 731,138N 731,138N
HTH 2,250,000U 2,250,000U
65.00* 65.00*
OPERATING HTH 7,686,555A 7,687,133A
HTH 1,504,499N 1,504,499N
139.00* 139.00*
OPERATING HTH 6,890,882A 6,892,270A
8.00* 8.00*
HTH 944,184B 944,184B
7.00* 7.00*
HTH 594,682N 594,682N
2.00* 2.00*
HTH 91,259U 91,259U
84.00* 84.00*
OPERATING HTH 5,347,308A 5,348,313A
19.20* 19.20*
OPERATING HTH 1,263,918A 1,263,985A
HTH 356,000B 356,000B
17.60* 17.60*
HTH 1,559,994N 1,559,994N
8.00* 8.00*
OPERATING HTH 494,962A 495,018A
HTH 39,000B 39,000B
26.00* 26.00*
OPERATING HTH 1,505,741A 1,506,102A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 99,005A 99,021A
6.50* 6.50*
HTH 462,315N 462,315N
118.50* 118.50*
OPERATING HTH 7,429,802A 7,461,892A
HTH 1,304,909N 1,304,909N
INVESTMENT CAPITAL AGS 421,000C 2,854,000C
264.44* 264.44*
OPERATING HMS 21,057,140A 21,057,140A
HMS 450,000B 450,000B
187.06* 187.06*
HMS 26,690,319N 26,690,319N
23.00* 23.00*
OPERATING HMS 1,123,902A 1,155,792A
1.00* 1.00*
HMS 5,646,971N 5,646,971N
OPERATING HMS 39,908,053A 44,816,013A
HMS 17,986,470N 20,095,666N
OPERATING HMS 22,411,811A 22,411,811A
HMS 39,531,967N 39,531,967N
21.00* 21.00*
OPERATING HMS 1,173,259A 1,186,087A
HMS 4,484,811N 4,484,811N
INVESTMENT CAPITAL HMS 200,000C C
OPERATING HMS 3,632,308A 3,532,308A
HMS 1,309,342N 1,309,342N
INVESTMENT CAPITAL HMS 500,000C C
88.50* 88.50*
OPERATING HMS 6,278,187A 6,514,961A
HMS 1,463,704N 1,463,704N
.50* .50*
HMS 16,540U 16,540U
INVESTMENT CAPITAL HMS 100,000C C
24.00* 24.00*
OPERATING DEF 1,414,201A 1,164,201A
INVESTMENT CAPITAL AGS 2,064,000C C
DEF 1,350,000C C
99.58* 99.58*
OPERATING HMS 9,233,205A 9,245,214A
17.92* 17.92*
HMS 5,393,860N 5,393,860N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT CAPITAL HMS 500,000C C
OPERATING HMS 11,145,517A 11,145,517A
HMS 50,220,369N 50,220,369N
OPERATING HMS 6,850,560A 6,850,560A
OPERATING HMS 18,764,891A 18,764,891A
OPERATING HMS 2,035,806N 2,035,806N
OPERATING HMS 31,164,660A 31,164,660A
OPERATING HMS 584,556A 584,556A
198.00* 198.00*
HMS 43,372,325N 43,457,921N
23.00* 23.00*
HMS 3,899,185W 3,899,185W
INVESTMENT CAPITAL HMS 3,500,000C 2,000,000C
OPERATING HMS 360,917W 360,917W
29.00* 29.00*
OPERATING HMS 10,705,025N 10,793,606N
20.00* 20.00*
HMS 2,896,234W 2,896,234W
INVESTMENT CAPITAL HMS 3,000,000C 2,000,000C
10.00* 10.00*
OPERATING HMS 1,594,370N 1,594,370N
8.00* 8.00*
HMS 6,962,849W 6,962,849W
OPERATING HMS 211,473W 211,473W
OPERATING HMS 3,000,000N 3,000,000N
11.00* 11.00*
HMS 1,484,511W 1,484,511W
5.25* 5.25*
OPERATING HMS 1,236,941A 1,236,941A
11.75* 11.75*
HMS 25,577,240N 25,577,240N
4.00* 4.00*
OPERATING HMS 6,566,670A 6,566,670A
HMS 1,369,108N 1,369,108N
INVESTMENT CAPITAL HMS 500,000C C
OPERATING HMS 19,008,563T 19,008,563T
OPERATING HMS 240,191,626A240,301,007A
HMS 368,877,940N355,972,425N
HMS 10,341,215U 10,341,215U
OPERATING HMS 17,916,194A 18,510,263A
HMS 66,191,306N 68,696,463N
HMS 32,793,013U 34,068,348U
OPERATING HMS 150,853,551A158,728,070A
HMS 214,934,945N229,772,055N
328.86* 328.86*
OPERATING HMS 12,903,771A 13,268,235A
255.14* 255.14*
HMS 15,525,799N 15,525,799N
45.00* 45.00*
OPERATING HMS 5,218,275N 5,218,275N
57.46* 57.46*
OPERATING ATG 2,217,344A 2,217,164A
138.60* 138.60*
ATG 14,820,203N 14,819,853N
13.94* 13.94*
ATG 2,742,353T 2,742,353T
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
14.00* 14.00*
OPERATING HHL 601,791A 601,791A
66.00* 66.00*
HHL 4,639,793B 4,639,793B
51.00* 51.00*
HHL 3,084,984T 3,084,984T
INVESTMENT CAPITAL HHL 2,300,000C C
4.00* 4.00*
OPERATING HHL 215,768A 215,768A
34.00* 34.00*
HHL 3,672,486B 3,672,486B
26.00* 26.00*
HHL 1,636,888T 1,636,888T
OPERATING HMS 14,394,149A 14,969,915A
3.55* 3.55*
OPERATING HTH 6,146,597A 6,146,625A
7.45* 7.45*
HTH 7,141,320N 7,141,320N
INVESTMENT CAPITAL HTH 700,000C C
5.00* 5.00*
OPERATING HTH 966,434A 966,604A
HTH 10,000B 10,000B
102.49* 102.49*
OPERATING HMS 8,877,550A 8,999,708A
104.51* 104.51*
HMS 16,724,781N 16,724,781N
59.96* 59.96*
OPERATING HMS 10,160,813A 10,217,725A
50.04* 50.04*
HMS 27,312,576N 27,312,576N
173.34* 173.34*
OPERATING HMS 8,206,608A 8,206,608A
15.66* 15.66*
HMS 1,465,198N 1,465,198N
27.56* 27.56*
OPERATING HMS 1,657,030A 1,682,578A
19.44* 19.44*
HMS 1,591,777N 1,591,777N
INVESTMENT CAPITAL HMS 1,000,000C C
11,611.00* 11,619.00*
OPERATING EDN 1,207,587,227A1,249,534,985A
EDN 5,372,924B 5,372,924B
EDN 144,301,896N165,509,732N
EDN 5,950,000T 5,950,000T
EDN 2,000,000U 2,000,000U
EDN 3,400,000W 3,398,000W
INVESTMENT CAPITAL EDN 212,114,000B 62,400,000B
EDN 500,000R R
4,989.00* 4,996.00*
OPERATING EDN 306,689,072A306,902,364A
2.00* 2.00*
EDN 46,249,630N 49,653,056N
230.00* 230.00*
OPERATING EDN 27,027,762A 27,027,762A
2.00* 2.00*
EDN 1,600,000B 1,600,000B
EDN 1,720,000N 1,720,000N
EDN 800,000U 800,000U
425.00* 425.00*
OPERATING EDN 32,399,578A 32,399,578A
EDN 590,000N 590,000N
1,749.10* 1,774.60*
OPERATING EDN 148,651,458A149,718,350A
726.50* 726.50*
EDN 22,810,599B 23,112,819B
3.00* 3.00*
EDN 34,533,485N 35,040,145N
EDN 2,000,000W 2,000,000W
INVESTMENT CAPITAL EDN 2,959,000C 2,959,000C
35.50* 35.50*
OPERATING EDN 10,593,211A 10,593,211A
EDN 1,939,006B 1,939,006B
EDN 3,260,007N 3,260,007N
EDN 7,500,000U 8,000,000U
EDN 7,530,000W 7,530,000W
OPERATING EDN 30,796,584A 30,796,584A
85.00* 85.00*
OPERATING AGS 4,453,524A 4,453,524A
AGS 1,000,000U 1,000,000U
553.55* 553.55*
OPERATING EDN 26,120,761A 26,120,761A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 17,760,000C 2,000,000C
OPERATING DEF 1,119,970A 1,119,970A
DEF 1,680,000N 1,680,000N
3,310.34* 3,310.34*
OPERATING UOH 222,737,245A191,974,693A
79.75* 79.75*
UOH 76,979,097B 85,442,652B
78.06* 78.06*
UOH 5,484,229N 5,484,229N
302.75* 302.75*
UOH 144,986,769W144,754,305W
INVESTMENT CAPITAL UOH 27,826,000C C
UOH 31,000,000E E
UOH 12,000,000W W
389.25* 392.25*
OPERATING UOH 21,920,835A 22,390,932A
14.00* 14.00*
UOH 9,440,557B 10,440,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 5,084,938W 5,084,938W
INVESTMENT CAPITAL UOH 22,600,000C C
OPERATING UOH 637,167A 637,167A
54.50* 56.50*
OPERATING UOH 2,682,442A 2,774,494A
UOH 1,985,000B 1,985,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
INVESTMENT CAPITAL UOH 500,000C C
1,579.25* 1,591.25*
OPERATING UOH 78,402,061A 79,367,308A
77.50* 77.50*
UOH 43,684,229B 43,684,229B
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 27,115,000C 11,257,000C
UOH 3,003,000N N
UOH 14,003,000R R
329.50* 329.50*
OPERATING UOH 264,527,756A290,891,632A
4.00* 4.00*
UOH 8,857,472B 11,101,868B
4.00* 4.00*
UOH 659,031N 659,031N
5.00* 5.00*
UOH 14,087,414W 14,104,478W
INVESTMENT CAPITAL UOH 50,742,000C 27,531,000C
13.00* 13.00*
OPERATING UOH 541,327A 541,327A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
UOH 1,000,000W 1,000,000W
10.00* 10.00*
OPERATING AGS 2,447,544A 2,247,544A
12.00* 12.00*
AGS 4,178,568B 4,178,568B
1.00* 1.00*
AGS 753,158N 753,158N
INVESTMENT CAPITAL AGS 750,000C C
OPERATING AGS 36,000A 36,000A
13.00* 13.00*
OPERATING LNR 946,445A 846,445A
LNR 135,265B 135,265B
LNR 488,553N 488,553N
33.00* 33.00*
OPERATING LNR 1,348,445A 1,348,445A
3.50* 3.50*
LNR 534,184B 534,184B
3.50* 3.50*
LNR 532,994N 532,994N
LNR 564,785W 564,785W
7.00* 7.00*
OPERATING LNR 238,640A 238,640A
LNR 68,000B 68,000B
LNR 431,013N 431,013N
90.00* 90.00*
OPERATING LNR 4,907,328A 4,907,328A
LNR 584,164B 584,164B
LNR 285,201N 285,201N
INVESTMENT CAPITAL LNR 4,710,000C 2,000,000C
90.00* 90.00*
OPERATING LNR 15,371,690B 15,453,249B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 9,530,000C C
LNR 5,000,000D D
LNR 11,520,000N N
39.50* 39.50*
OPERATING AGS 7,560,979B 6,935,979B
INVESTMENT CAPITAL AGS 425,000B 75,000B
AGS 1,185,000C 65,000C
15.00* 15.00*
OPERATING LNR 3,206,325B 3,226,009B
403.00* 403.00*
OPERATING PSD 19,446,828A 19,446,828A
PSD 58,336W 58,336W
INVESTMENT CAPITAL AGS 882,000C C
77.00* 77.00*
OPERATING PSD 4,285,331A 4,285,331A
108.00* 108.00*
OPERATING PSD 4,717,997A 4,717,997A
PSD 15,000W 15,000W
152.00* 152.00*
OPERATING PSD 6,020,018A 6,020,018A
187.00* 187.00*
OPERATING PSD 7,346,703A 7,346,703A
PSD 200,000S 200,000S
483.00* 483.00*
OPERATING PSD 23,403,362A 23,388,362A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 2,956,652A 2,956,652A
134.00* 134.00*
OPERATING PSD 5,676,028A 5,676,028A
53.00* 53.00*
OPERATING PSD 2,554,359A 2,524,359A
180.50* 180.50*
OPERATING PSD 16,667,989A 16,667,989A
147.60* 147.60*
OPERATING PSD 13,809,955A 13,809,955A
11.00* 11.00*
OPERATING PSD 737,836A 739,970A
6.00* 6.00*
PSD 528,375W 458,375W
252.00* 252.00*
OPERATING PSD 10,300,343A 10,585,737A
7.00* 7.00*
PSD 563,336N 563,336N
72.00* 72.00*
PSD 6,056,303U 6,056,303U
2.00* 2.00*
OPERATING PSD 196,352A 196,352A
54.00* 54.00*
OPERATING PSD 3,303,887A 3,303,887A
7.00* 7.00*
OPERATING PSD 1,741,242B 1,741,242B
PSD 850,000N 850,000N
145.10* 145.10*
OPERATING PSD 57,454,201A 58,781,167A
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
INVESTMENT CAPITAL AGS 2,000,000C C
30.00* 30.00*
OPERATING ATG 1,636,666A 1,636,666A
ATG 1,800,000N 1,800,000N
15.00* 15.00*
ATG 2,512,813W 2,523,480W
2.10* 2.10*
OPERATING LNR 133,631A 133,631A
.90* .90*
LNR 318,519N 318,519N
122.80* 122.80*
OPERATING DEF 7,992,197A 7,906,023A
47.70* 47.70*
DEF 19,997,125N 19,674,625N
INVESTMENT CAPITAL AGS 1,639,000C 1,403,000C
AGS 100,000N 100,000N
DEF 100,000C 300,000C
DEF N 4,000,000N
4.00* 4.00*
OPERATING CCA 1,208,738B 1,208,738B
23.00* 23.00*
OPERATING CCA 2,592,100B 2,592,100B
29.00* 29.00*
OPERATING CCA 2,443,258B 2,443,258B
56.00* 56.00*
OPERATING CCA 4,949,871B 4,949,871B
4.00* 4.00*
CCA 1,792,847T 1,792,847T
41.00* 41.00*
OPERATING BUF 8,505,197B 8,205,197B
76.00* 76.00*
OPERATING CCA 11,217,079B 11,018,739B
CCA 200,000T 200,000T
16.00* 16.00*
OPERATING CCA 1,487,471B 1,487,471B
CCA 50,681T 50,681T
15.00* 15.00*
OPERATING AGR 671,431A 671,431A
73.00* 73.00*
OPERATING CCA 5,918,382B 5,918,382B
14.00* 14.00*
OPERATING CCA 4,975,448B 4,975,448B
43.00* 43.00*
OPERATING CCA 4,872,168B 4,872,168B
5.00* 5.00*
OPERATING LTG 385,587A 385,587A
80.00* 80.00*
OPERATING BUF 8,517,898A 8,558,414A
55.00* 55.00*
OPERATING LNR 3,665,582B 3,348,355B
1.00* 1.00*
OPERATING HMS 97,492A 97,492A
34.00* 34.00*
OPERATING GOV 3,174,794A 3,174,794A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 614,727A 614,727A
3.00* 3.00*
OPERATING GOV 238,877A 238,877A
18.00* 18.00*
OPERATING BED 1,580,561A 1,580,561A
4.00* 4.00*
BED 2,433,682N 2,304,282N
BED 1,000,000W 1,000,000W
6.00* 6.00*
OPERATING BED 466,200A 466,200A
16.00* 16.00*
OPERATING BED 977,480A 977,480A
4.00* 4.00*
BED 1,327,887B 1,327,887B
49.00* 49.00*
OPERATING BUF 152,152,289A159,556,392A
BUF 30,957N 30,957N
BUF 218,826,133U232,172,479U
BUF 899X 899X
INVESTMENT CAPITAL AGS 1,200,000C C
BUF 242,114,000C 92,400,000C
5.00* 5.00*
OPERATING AGS 434,538T 4,463,226T
3.00* 3.00*
OPERATING AGS 2,851,773A 2,451,785A
AGS 7,446,803N N
101.00* 101.00*
OPERATING TAX 4,727,884A 4,757,096A
88.50* 94.50*
OPERATING TAX 3,440,558A 3,628,186A
110.00* 110.00*
OPERATING TAX 5,655,764A 5,655,764A
67.00* 67.00*
OPERATING TAX 7,849,807A 7,315,807A
TAX 452,000B 452,000B
7.00* 7.00*
OPERATING AGS 728,289A 728,289A
18.00* 18.00*
OPERATING AGS 1,052,954A 1,052,954A
11.00* 11.00*
OPERATING AGS 627,606A 627,606A
12.00* 12.00*
OPERATING AGS 663,787A 663,787A
14.00* 14.00*
OPERATING BUF 233,885,233A262,208,731A
4.00* 4.00*
BUF 4,768,000T 4,768,000T
BUF 279,922,453U314,856,853U
206.15* 206.15*
OPERATING ATG 18,351,296A 18,233,648A
17.00* 17.00*
ATG 1,569,236B 1,600,403B
12.00* 12.00*
ATG 8,493,813N 8,493,813N
ATG 3,918,000T 3,918,000T
45.35* 45.35*
ATG 7,203,563U 7,225,563U
3.00* 3.00*
ATG 3,096,386W 2,996,386W
170.00* 170.00*
OPERATING AGS 15,630,748A 15,320,748A
33.00* 33.00*
AGS 2,182,654U 2,182,654U
INVESTMENT CAPITAL AGS 1,000,000C C
OPERATING AGS 7,000,000B 6,500,000B
99.00* 99.00*
OPERATING HRD 14,623,581A 14,623,581A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,339,742A 1,339,742A
OPERATING BUF 201,895,621A207,081,631A
BUF 283,883,400U292,127,076U
75.00* 75.00*
BUF 8,077,962X 8,077,962X
26.00* 26.00*
OPERATING BUF 3,925,905T 3,157,444T
51.00* 51.00*
OPERATING LNR 5,853,470B 5,853,470B
LNR 72,634N 72,634N
INVESTMENT CAPITAL LNR 4,000,000C C
4.00* 4.00*
OPERATING AGS 425,081A 425,081A
AGS 11,950,000W 11,950,000W
17.00* 17.00*
OPERATING AGS 820,789A 820,789A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 11,600,703A 11,600,703A
AGS 5,500,000U 5,500,000U
15.00* 15.00*
OPERATING AGS 1,012,767A 1,012,767A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 22,816,000C 6,172,000C
AGS 400,000R 3,000,000R
155.50* 155.50*
OPERATING AGS 13,579,178A 13,579,178A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
39.50* 39.50*
OPERATING AGS 1,386,081A 1,386,081A
29.00* 29.00*
OPERATING AGS 2,564,258A 2,564,258A
21.00* 21.00*
OPERATING AGS 1,099,647A 1,099,647A
5.00* 5.00*
OPERATING AGS 1,726,904W 1,726,904W
12.50* 12.50*
OPERATING AGS 2,257,938W 2,257,938W
26.50* 26.50*
OPERATING AGS 3,385,621W 3,205,621W
18.00* 18.00*
OPERATING AGS 780,742A 780,742A
39.00* 39.00*
OPERATING AGS 2,171,687A 2,171,687A
1.00* 1.00*
AGS 56,216U 56,216U
OPERATING SUB 200,000A 200,000A
SUB 4,000,000B B
INVESTMENT CAPITAL CCH 1,950,000C C
OPERATING SUB 630,000A 630,000A
SUB 2,000,000B B
INVESTMENT CAPITAL COH 6,000,000C C
OPERATING SUB 200,000A 200,000A
SUB 2,000,000B B
OPERATING SUB 200,000A 200,000A
SUB 2,000,000B B
INVESTMENT CAPITAL COK 1,650,000C C
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 2005-2006 and 2006—2007 (four months actual, eight months forecasted) with accompanying explanations for variances thereof for the Hawaii convention center operations; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the authority shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the authority shall deposit all assessments to the general fund.
SECTION 5. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2005‑2006 and the sum of $425,000 for fiscal year 2006‑2007 shall be deposited into the irrigation system revolving fund to be expended for purposes of the fund.
SECTION 6. Provided that of the revolving fund appropriation for agricultural resource management (AGR 141), the sum of $156,353 for fiscal year 2005-2006 and $154,315 for fiscal year 2006-2007 shall be expended for the purpose of the lower Hamakua ditch watershed project.
SECTION 7. Provided that of the general fund appropriation for agribusiness development (AGR 161), the sum of $140,558 for fiscal year 2005‑2006 and the sum of $140,558 for fiscal year 2006‑2007 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund.
SECTION 8. Provided that of the revolving fund appropriation from the Hawaii community development authority (BED 150), the sum of $100,000 for fiscal year 2005-2006 and fiscal year 2006-2007 shall be transferred to park development and operation (LNR 806), to continue basic maintenance of the Kakaako Waterfront Park and the Kewalo Basin Park; provided further that such maintenance shall meet or exceed the level of maintenance currently provided by the department of land and natural resources; and provided further that this amount shall cover the entire costs of maintenance of the two parks at current levels of maintenance, and such costs shall not be increased.
EMPLOYMENT
SECTION 9. Provided that of the general fund appropriation for occupational safety and health (LBR l43), the sum of $857,276 for fiscal year 2005-2006 and the sum of $857,276 for fiscal year 2006-2007 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; provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the reports are due; and provided further that the director of the department of labor shall deposit all assessments to the general fund.
TRANSPORTATION
SECTION 10. Provided that of the special fund appropriations for the airports division (TRN 102-TRN 195), the following sums specified for special repair and maintenance projects for fiscal biennium 2005-2007, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2005-2006 FY 2006-2007
TRN 102 $ 4,755,000 $ 5,825,000
TRN 104 $ 710,000 $ 1,800,000
TRN 111 $ 2,794,000 $ 1,325,000
TRN 114 $ 2,590,000 $ 1,610,000
TRN 116 $ 250,000 $ 100,000
TRN 118 $ 195,000 $ 100,000
TRN 131 $ 1,330,000 $ 325,000
TRN 133 $ 50,000 $ 190,000
TRN 135 $ 530,000 $ 35,000
TRN 141 $ 100,000 $ 240,000
TRN 143 $ 175,000 $ 100,000
TRN 151 $ 480,000 $ 135,000
TRN 161 $ 2,010,000 $ 5,765,000
TRN 163 $ -0- $ 25,000
TRN 195 $ 1,100,000 $ 750,000;
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 December 1 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 2006 and 2007 regular sessions.
SECTION 11. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $70,134,000 for fiscal year 2005‑2006 and the sum of $70,129,033 for fiscal year 2006‑2007 shall be expended for the following purposes:
Purpose FY 2005-2006 FY 2006-2007
Interest and principal on
general obligation bonds$ 11,871 $ 11,442
Interest and principal on
revenue bonds $ 70,122,129 $ 70,117,591;
provided further that any funds not expended for these purposes shall lapse to the airport special fund.
SECTION 12. 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 2005-2007, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2005-2006 FY 2006-2007
TRN 301 $ 5,684,000 $ 5,344,000
TRN 303 $ 331,000 $ 331,000
TRN 305 $ 465,000 $ 465,000
TRN 311 $ 826,000 $ 846,000
TRN 313 $ 756,000 $ 526,000
TRN 331 $ 936,000 $ 936,000
TRN 341 $ 368,400 $ 368,400
TRN 351 $ 208,000 $ 208,000
TRN 361 $ 673,000 $ 673,000
TRN 363 $ 393,000 $ 393,000;
provided further that any unexpended funds shall be lapsed to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further this report shall also 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 2006 and 2007 regular sessions.
SECTION 13. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $24,499,024 for fiscal year 2005‑2006 and the sum of $24,539,732 for fiscal year 2006‑2007 shall be expended for the following purposes:
Purpose FY 2005-2006 FY 2006-2007
Interest and principal on
general obligation bonds $ 25,017 $ 24,763
Interest and principal on
revenue bonds $24,474,007 $24,514,969;
provided further that any funds not expended for these purposes shall lapse to the harbor special fund.
SECTION 14. Provided that of the special fund appropriations for the harbors division (TRN 301-395), the following sums specified for security for fiscal biennium 2005-2007, shall be expended for security purposes only as follows:
Program I.D. FY 2005-2006 FY 2006-2007
TRN 301 $ 4,452,400 $ 4,452,400
TRN 303 $ 216,004 $ 216,004
TRN 305 $ -0- $ -0-
TRN 311 $ 232,000 $ 232,000
TRN 313 $ 66,750 $ 66,750
TRN 331 $ 254,000 $ 254,000
TRN 341 $ -0- $ -0-
TRN 351 $ -0- $ -0-
TRN 361 $ 263,000 $ 263,000
TRN 363 $ 403,363 $ 443,699
TRN 395 $ 2,035,000 $ 2,035,000;
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 actual expenditures of all security 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 2006 and 2007 regular sessions.
SECTION 15. 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 2005-2007, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2005—2006 FY 2006—2007
TRN 501 $ 35,320,000 $ 27,746,000
TRN 511 $ 14,873,408 $ 16,463,408
TRN 531 $ 10,787,146 $ 11,096,508
TRN 541 $ 3,406,362 $ 3,295,000
TRN 551 $ 518,037 $ 518,037
TRN 561 $ 6,481,534 $ 8,021,534
TRN 595 $ 1,424,000 $ 60,000;
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 December 1 for each fiscal year; provided further each report shall also 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 2006 and 2007 regular sessions.
SECTION 16. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $50,000 for fiscal year 2005-2006 shall be used to support and complete the noise level study for the residential area of Puakala Street, Poopala Street, and Laka Street immediately adjacent to the H-1 freeway, Oahu; provided further that the study shall include but not be limited to recommendations and requirements for the abatement of freeway noise impacting the safety and health of the residents of Puakala Street, Poopala Street, and Laka Street; and provided further that this study shall be completed by June 30, 2006 and the results thereof shall be submitted to the legislature upon its completion.
SECTION 17. Provided that for highways administration (TRN 595), the department of transportation highways division shall review all studies, designs, and plans for the Pali Contraflow project, to include but not be limited to, the 1988 Kaku Associates study, and provide an update of possible traffic congestion mitigation measures for Pali Highway from Castle Junction to Bishop Street or segment thereof including suggested route and cost updates; provided further the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2006 regular session.
SECTION 18. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,912,056 for fiscal year 2005‑2006 and the sum of $55,064,644 for fiscal year 2006‑2007 shall be expended for the following purposes:
Purpose FY 2005-2006 FY 2006-2007
Interest and principal on
general obligation bonds$20,218,205 $17,686,416
Interest and principal on
revenue bonds $32,693,851 $37,378,228;
provided further that any funds not expended for this purpose shall lapse to the state highway fund.
ENVIRONMENTAL PROTECTION
SECTION 19. Provided that of the general fund appropriation for forests and wildlife resources (LNR 402), the sum of $2,000,000 for fiscal year 2005-2006 and the sum of $2,000,000 for fiscal year 2006-2007 shall be expended for the Hawaii invasive species program; 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 land and natural resources shall submit detailed reports each year that shall include but not be limited to the amount of expenditures, the amount of revenues, and the effectiveness of the Hawaii invasive species program and shall include the complete report from the previous fiscal year; provided further that the reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of land and natural resources shall deposit all assessments to the general fund.
SECTION 20. Provided that the environmental health administration (HTH 849), shall submit a report on all revenues and expenditures from the environmental response revolving fund as of December 1; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of health shall deposit all assessments to the general fund.
SECTION 21. Provided that of the revolving fund appropriation for environmental health administration (HTH 849), the sum of $100,000 from the environmental response revolving fund shall be expended for the Hawaii Energy Policy Forum.
HEALTH
SECTION 22. Provided that of the general fund appropriation for emergency medical services (HTH 730), the sum of $1,000,000, or so much thereof as may be necessary for fiscal year 2005-2006, and the sum of $1,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to provide for the county of Maui emergency aeromedical helicopter services and appropriate EMS personnel; provided further that no funds shall be expended under this section unless the county of Maui provides matching funds on a dollar for dollar basis of up to $650,000, or so much thereof as may be necessary for fiscal year 2005-2006, and up to $650,000, or so much thereof as may be necessary for fiscal year 2006-2007, for emergency aeromedical helicopter services; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 23. Provided that the healthy start program (HTH 550), shall prepare and submit a detailed report evaluating its delivery of services and specifically focusing on the purchase of services for home visit services; provided further that the report shall include findings and substantive recommendations for the overall restructuring of the healthy start program; provided further that the report shall also include, but not be limited to the following information:
(1) Recommendations to address the issues of engagement and retention of at-risk families;
(2) New measures of effectiveness for the healthy start program to restructure its program to meet the current needs of this program;
(3) Whether the voluntary nature of the program should be reevaluated and provide recommendations for retooling;
(4) A detailed financial report from each of its providers including a detailed breakdown of services provided and costs incurred including treatment outcome and performance reports on each service provided for its home visits and for all other services provided by the healthy start program;
(5) A review of the effectiveness of its current methods to assess, identify, and offer services to those families needing extra support among all civilian birth families in Hawaii and determine whether these services are needed; and
(6) Recommendations to ensure that provider billings are appropriate and services were provided accordingly;
provided further that the healthy start program shall submit its recommendations and findings in a detailed report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the healthy start program shall be accessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall collect and deposit all assessments to the general fund.
SECTION 24. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $10,327,883, or so much thereof as may be necessary for fiscal year 2005‑2006, and the sum of $10,327,883, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be deposited into the emergency and budget reserve fund.
SECTION 25. Provided that the health resources administration (HTH 595), which includes the healthy Hawaii initiative, 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 statistical successes resulting from this program; 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); provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of health shall deposit all assessments to the general fund.
SECTION 26. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $15,715,462, or so much thereof as may be necessary for fiscal year 2005—2006, and the sum of $15,715,462, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for purposes specified in section 328L—4, Hawaii Revised Statutes; provided further that a sum not to exceed $4,215,462 of the special fund appropriation for fiscal year 2005—2006, and a sum not to exceed $4,215,462 of the special fund appropriation for fiscal year 2006—2007, shall be transferred to the department of human services to be expended for the children’s health insurance program, pursuant to section 328L—4, Hawaii Revised Statutes; and provided further that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children’s health insurance program.
SECTION 27. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $5,269,328, or so much thereof as may be necessary for fiscal year 2005-2006, and the sum of $5,269,328, or so much thereof as may be necessary for fiscal year 2006-2007, shall be deposited into the Hawaii tobacco prevention and control trust fund.
SECTION 28. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $11,803,295, or so much thereof as may be necessary for fiscal year 2005‑2006, and the sum of $11,803,295, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be deposited into the university revenue‑undertakings fund.
SECTION 29. Provided that of the special fund appropriation for the family health services division, health resources administration (HTH 595), the sum of up to $2,000,000 from the early intervention special fund for fiscal year 2005-2006 shall be expended for the Healthy Start program.
SECTION 30. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $7,292,929 for fiscal year 2005-2006 and $9,193,224 for fiscal year 2006-2007 shall be expended under the exclusive authority of the department of health to carry out the purposes of the alcohol and drug abuse divisions; provided further that this expending authority of the department of health shall not be transferred to any other State or private entity.
SECTION 31. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $990,000 for fiscal year 2005-2006 and the sum of $990,000 for fiscal year 2006-2007 shall be expended for school-based treatment services for all public high schools; provided further that the appropriations shall not be transferred to any other state or private entity.
SECTION 32. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $320,000 for fiscal year 2005-2006 and the sum of $1,280,000 for fiscal year 2006-2007 shall be expended for intermediate and middle schools school-based treatment services; provided further that the appropriations shall not be transferred to any other state or private entity.
SECTION 33. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $730,000 for fiscal year 2005-2006 and the sum of $730,000 for fiscal year 2006-2007 shall be used for adolescent residential abuse treatment services; and provided further that the appropriations shall not be transferred to any other state or private entity.
SECTION 34. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $2,000,000 in fiscal year 2006-2007 shall be used for substance abuse prevention, with priority given to drug education and awareness in the schools and community partnerships, non-school youth activities in communities with the greatest need, education and support for families and parenting women, and community mobilization; provided further that the appropriation shall not be transferred to any other state or private entity.
SECTION 35. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $1,939,975 for fiscal year 2005-2006 and fiscal year 2006-2007 shall be earmarked for licensed residential and therapeutic substance abuse treatment services; provided further that the sum of $2,060,025 for fiscal year 2006-2007 shall be used for continued funding for adult substance abuse treatment services, including family counseling, with priority given to women of child-bearing age, pregnant women, parents with young children in their homes, and Hawaiians as defined in section 10-2, Hawaii Revised Statutes; and provided further that the appropriations shall not be transferred to any other state or private entity.
SECTION 36. Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $197,925 for fiscal year 2005-2006 and the sum of $197,925 for fiscal year 2006-2007 shall be used to fund three temporary positions for the continued implementation of the substance abuse treatment monitoring program; provided further that the appropriations shall not be transferred to any other state or private entity.
SOCIAL SERVICES
SECTION 37. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $606,803 for fiscal year 2005—2006 and the sum of $606,803 for fiscal year 2006—2007 shall be expended for multi—agency case coordinators and case support aides; 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 2006 and 2007 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 and requirements that the department of human services must fulfill to receive this funding;
(2) The number of children aided by the services provided by this initiative and the capacity of service provided by this initiative;
(3) The caseload per employee; and
(4) The status of any court mandates that the child welfare services division is subject to;
provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of human services shall deposit all assessments to the general fund.
SECTION 38. Provided that of the general fund appropriation for child welfare services (HMS 301), the sum of $82,476 for fiscal year 2005—2006 and the sum of $82,476 for fiscal year 2006—2007 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 as a percent of expenditures, 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 four months) and planned number of children aided and types of services provided by the additional federal funds; provided further that the department of human services shall also include in the report a breakdown of administrative costs and other overhead costs; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of human services shall deposit all assessments to the general fund.
SECTION 39. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $1,650,000 for fiscal year 2005-2006 and the sum of $1,650,000 for fiscal year 2006-2007 shall be expended for the homeless stipend program, outreach program, and homeless grant program; provided further that the department of human services shall submit a report to the legislature identifying the number of homeless persons assisted in the prior two fiscal years and the number of individuals anticipated to be assisted in the current and succeeding fiscal year; provided further that the department of human services shall provide a full list of homeless services rendered; provided further that the department of human services shall provide a detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client; provided further that expenditures shall be limited to programs specifically identified in the justification sheet for the proposed additional expenditure submitted to the legislature prior to March 1, 2005, and that any funds not expended for those purposes shall lapse to the general fund; provided further that the report required under this section shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of human services shall deposit all assessments to the general fund.
SECTION 40. Provided that of the general fund appropriation for home and community—based care services (HMS 603), the sum of $15,121,379 for fiscal year 2005—2006 and the sum of $15,715,448 for fiscal year 2006—2007 shall be expended for the nursing homes 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 the number 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; provided further that the report required under this section shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of human services shall deposit all assessments to the general fund.
SECTION 41. Provided that of the general fund appropriation for adult and community care (HMS 603), the sum of $756,435 for fiscal year 2005-2006 and the sum of $756,435 for fiscal year 2006-2007 shall be expended to provide lump sum bonuses to operators of adult residential care homes, as defined in section 321-15.1, who provide care to recipients eligible for either federal Supplemental Security Income, or public assistance in accordance with state standards, or both, provided that these payments to providers will not increase the Maintenance of Effort payment level as agreed between the Social Security Administration and the department of human services; provided further that of the general fund appropriation for home and community based care services, the sum of $246,396 for fiscal year 2005-2006 and the sum of $246,396 for fiscal year 2006-2007 shall be expended to provide a rate increase to the Medicaid Waiver rate paid to residential alternative community care (RACC) foster family homes, and extended adult residential care home operators (E-ARCH); and provided further that any funds not expended for this purpose shall be lapsed to the general fund.
SECTION 42. Provided that the department of human services shall submit semi-annual progress reports to the legislature which shall include but not be limited to information on the department's progress toward achievement of TANF purposes and additional data as may be determined by the legislature; provided further that the following performance indicators be included in the semi-annual progress reports submitted by the department of human services: potentially eligible households receiving TANF assistance (number and percentage), potentially eligible households receiving TAONF assistance (number and percentage), mandatory households meeting work participation requirements (number and percentage), eligibility determinations completed in a timely manner (number and percentage); and provided further that these reports shall be submitted to the legislature on July 1 and January 1 of each year.
SECTION 43. Provided that the department of human services shall conduct a review of the current internal policies to respond to legislative inquiries; provided further that the department shall establish new written policies to respond to legislative inquiries in a more timely manner; provided further that these policies will include a definitive work plan, a tracking mechanism of legislative requests and reports due, and clearer performance expectations of staff; provided further that the department shall submit to the legislature a report of both the new and old internal procedures to respond to legislative inquiries by August 1, 2005.
EDUCATION
SECTION 44. Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $161,603,234 for fiscal year 2005‑2006 and the sum of $169,613,231 for fiscal year 2006‑2007 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report to the legislature comparing general fund appropriations for participating employees of charter schools to actual general fund expenditures for participating employees of charter schools for benefits provided by the Hawaii employer-union health benefits trust fund for each fiscal year; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department of budget and finance shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of budget and finance shall deposit all assessments to the general fund.
SECTION 45. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005‑2006 and the sum of $231,840,873 for fiscal year 2006‑2007 shall be used to pay for the 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 46. Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $128,039,679 for fiscal year 2005‑2006 and the sum of $129,934,666 for fiscal year 2006‑2007 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $72,770,756 for fiscal year 2005‑2006 and the sum of $76,103,050 for fiscal year 2006‑2007 shall be used to pay for social security/medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that department of budget and finance shall submit a detailed report comparing general fund appropriations for participating employees of charter schools to actual general fund expenditures for participating employees of charter schools share of pension accumulation contributions and social security/medicare contributions for each fiscal year; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department of budget and finance shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of budget and finance shall deposit all assessments to the general fund.
SECTION 47. Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the following fiscal year 2006‑2007 cost items shall be considered non‑recurring cost items:
(1) Equipment for new facilities-regular$ 2,864,922
instruction
(2) Equipment for new facilities-special$ 27,338
education
(3) Equipment for new facilities-school $ 138,456
administration
(4) Equipment for new facilities-school $ 94,135;
libraries
and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007‑2009.
SECTION 48. Provided that the department of education shall submit year-to-date data on revenues and expenditures, by all means of financing, from the food services program as of November 30; provided further that the department of education shall submit annualized projections on revenue and expenditures, by all means of financing, from the food services program; provided further that the department of education shall submit annualized projections on estimated total number of lunches to be served segregated into the various categories such as free, reduced, and full payment; provided further that the report and projections shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report and projections are due; and provided further that the superintendent of education shall deposit all assessments to the general fund.
SECTION 49. Provided that of the general fund appropriation for comprehensive school support services (EDN 150), for fiscal year 2006-2007; equipment for new facilities – health rooms, $5,400 shall be considered a non-recurring cost item; and provided further that this cost item shall be reduced by the appropriate amount at the beginning of fiscal biennium 2007-2009.
HIGHER EDUCATION
SECTION 50. Provided that of the revolving fund appropriation for university of Hawaii, Manoa (UOH 100), the sum of $10,037,850 for fiscal year 2005—2006 and the sum of $10,036,058 for fiscal year 2006—2007 shall be applied exclusively to the payment of the principal and interest thereon, 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 any amounts transferred to the university of Hawaii improvement fund pursuant to section 328L‑2(b)(4), Hawaii Revised Statutes, determined to be in excess of the debt service requirements for the health and wellness center shall be returned to the emergency budget and reserve fund and the tobacco prevention and control trust fund; and provided further that of the amount determined to be in excess, eighty per cent shall be deposited into the emergency budget and reserve fund and twenty per cent in the tobacco prevention and control trust fund.
SECTION 51. Provided that of the general fund appropriation for university of Hawaii, Manoa (UOH 100), the sum of $19,461,753 for fiscal year 2005-2006 and the sum of $19,961,753 for fiscal year 2006-2007 shall be expended for the John A. Burns School of Medicine.
SECTION 52. Provided that of the revolving fund ceiling for university of Hawaii, Manoa (UOH 100), the sum of $6,241,395 for fiscal year 2005-2006 and the sum of $7,274,515 for fiscal year 2006-2007 shall be expended from the research and training revolving fund for the John A. Burns School of Medicine.
SECTION 53. Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the amount of $3,700,000 for fiscal year 2006-2007 shall be considered a non‑recurring cost item for the John A. Burns School of Medicine facility in Kakaako; provided further that the aforementioned operating subsidy amount shall be reduced from the university’s budget at the beginning of fiscal biennium 2007‑2009.
SECTION 54. Provided that of the general fund appropriation for university of Hawaii, Manoa (UOH 100), the sum of $31,000,000 for fiscal year 2005-2006 shall be used for the purpose of cleaning, repairing, or replacing damaged or destroyed university of Hawaii property as a result of the October 30, 2004 flood; provided further that any unexpended and unencumbered funds shall not lapse as of June 30, 2006; provided further that any unexpended and unencumbered funds shall lapse to the general fund as of June 30, 2007.
SECTION 55. Provided that of the general fund appropriation for the university of Hawaii at Manoa (UOH 100), the sum of $180,000 or so much thereof as may be necessary for fiscal year 2005-2006, and the sum of $160,000 or so much thereof as may be necessary for fiscal year 2006-2007, shall be used to fund three positions in Ilokano and Philippine Studies.
SECTION 56. Provided that of the general fund appropriation for the university of Hawaii, community colleges (UOH 800), the sum of $80,000 for fiscal year 2005-2006 and the sum of $80,000 for fiscal year 2006-2007 shall be expended for the pacific and asian affairs council for the international affairs outreach program.
SECTION 57. Provided that of the general fund appropriation for the university of Hawaii systemwide (UOH 900), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2005-2006, and the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2006-2007, shall be used to fund the B-Plus Scholarship program; provided further that the university shall offer full scholarships to any Hawaii resident applying to any campus within the university system provided that the individual has graduated from a Hawaii public high school with a cumulative grade point average of 3.0 or better and is considered low income according to the state of Hawaii department of education’s guidelines for students qualifying for the free and reduced lunch program.
SECTION 58. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $57,222,899 for fiscal year 2005‑2006 and the sum of $62,559,248 for fiscal year 2006‑2007 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for university of Hawaii employees and 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 59. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $53,788,061 for fiscal year 2005‑2006 and the sum of $55,463,451 for fiscal year 2006‑2007 shall be used to pay for pension accumulation contributions for university of Hawaii employees; provided further that the sum of $29,284,904 for fiscal year 2005‑2006 and the sum of $30,625,909 for fiscal year 2006‑2007 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 60. Provided that of the general fund appropriation for the university of Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of Hawaii shall expend funds in the program IDs in which they are appropriated, with the exception of funds to be transferred to the department of budget and finance and funds budgeted in systemwide support (UOH 900).
SECTION 61. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $73,800,011 for fiscal year 2005-2006 and the sum of $83,010,455 for fiscal year 2006-2007 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; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the university of Hawaii’s share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and a projection for each of the succeeding two fiscal years; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
PUBLIC SAFETY
SECTION 62. Provided that of the general fund appropriation for intake service centers (PSD 410), the sum of $30,000 for fiscal year 2005-2006 shall be expended for offender mental health assessments.
SECTION 63. Provided that of the general fund appropriation for intake service centers (PSD 410), corrections program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $918,401 for fiscal year 2005-2006 and the sum of $918,401 for fiscal year 2006-2007 shall be expended for substance abuse treatment, sex offender treatment, transition skills and job development, and mental health treatment programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall submit a report each year on all services provided, graduation rates, recidivism rates of graduates, and expenditures for the previous fiscal year and the current fiscal year, four months actual; provided further that this report shall include monthly parole population counts and parole revocations 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 2006 and 2007 regular sessions.
SECTION 64. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $39,576,120 for fiscal year 2005—2006 and the sum of $40,724,428 for fiscal year 2006—2007 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; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of public safety shall deposit all assessments to the general fund.
SECTION 65. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $7,405,978 for fiscal year 2005—2006 and the sum of $7,572,582 for fiscal year 2006—2007 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 report to the legislature each year concerning the transportation of additional inmates to mainland facilities to provide 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 inmates to be moved to mainland facilities; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of public safety shall deposit all assessments to the general fund.
SECTION 66. Provided that the department of public safety shall evaluate the practice of reallocating funds appropriated for positions that may be vacant to other operational costs; provided further that the department shall develop a plan to realign funds from long standing vacant positions to the appropriate cost elements for the department; provided further that the plan shall include a discussion of the reasons for the practice of reallocating funds, discussion of the expenses paid for using reallocated funds for the previous two fiscal years, and discussion of the legal authority used to reallocate payroll funds for other expenses; and provided further that the department of public safety shall submit the plan to the legislature no later than October 1, 2005.
SECTION 67. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 for fiscal year 2005‑2006 and the sum of $500,000 for fiscal year 2006‑2007 shall be expended for relief from major disasters pursuant to chapter 127‑11, Hawaii Revised Statutes; provided further that the department of defense shall notify the legislature within five business days of any expenditure of these funds by submitting a report detailing the date, reason, and amount of the expenditure; and provided further that any funds not expended for this purpose shall be lapsed to the general fund.
INDIVIDUAL RIGHTS
SECTION 68. 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; provided further that this report shall include a discussion of plans to lower its fees to appropriate levels; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of commerce and consumer affairs shall deposit all assessments to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 69. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $15,000 in fiscal year 2005‑2006 and the sum of $15,000 in fiscal year 2006‑2007 shall be used for the governor's "contingent fund" pursuant to section 37-71(f) Hawaii Revised Statutes; provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; and provided further that the office of the governor shall submit a report on all expenditures made from the “contingency fund” for the preceding twelve month period from December 1 to November 30no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 70. Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis, and budgeting (BUF 101), the sums of $360,660,067 and $381,397,309, respectively for fiscal year 2005-2006 and fiscal year 2006-2007, shall be expended for the state employers share of health premiums for active employees and retirees and employer administration costs to implement the VEBA; 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 of plans contracted for and offered to state active employees and retirees in fiscal year 2005-2006 and fiscal year 2006-2007 shall not exceed the total aggregate amount appropriated for the state employers’ share of that fiscal year adjusted for active and retiree enrollment levels; and provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund.
SECTION 71. Provided that of the general fund appropriation for program, planning, analysis, and budgeting (BUF 101), the sum of $570,789 for fiscal year 2005-2006 and $570,789 for fiscal year 2006-2007 shall be expended as a subsidy to the Bishop Museum; provided further that any unexpended funds for this purpose shall lapse to the general fund.
SECTION 72. Provided that of the appropriations or authorizations for departmental administration and budget division (BUF 101), the sum of $1,581,331 in general funds, $30,957 in federal funds, and $899 in other funds for fiscal year 2005-2006 and the same amount for fiscal year 2006-2007 shall be allotted by the director of finance to the appropriate state department in each respective fiscal year to fund the costs in the August 17, 2004 agreement with the exclusive bargaining representative of collective bargaining unit 10.
SECTION 73. Provided that of the general fund appropriation for the office of elections (AGS 879), the sum of $372,340 for fiscal year 2005–2006 shall be expended to comply with 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 to the general fund.
SECTION 74. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $231,789,298 for fiscal year 2005-2006 and the sum of $260,110,764 for fiscal year 2006-2007 shall be used to pay for interest and principal on general obligation bonds; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the non-department of education and non-university of Hawaii share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and compare appropriations to a projection for the fiscal year in which the report is to be submitted; and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 75. Provided that of the general fund appropriation for legal services (ATG 100), the sum of $67,761 for fiscal year 2005-2006 and $67,761 for fiscal year 2006-2007 shall be expended by the department of the attorney general for the purposes of establishing a cold case unit; provided further that the funds for the cold case unit shall not be provided unless matched by at least $200,000 in federal funds in fiscal year 2005-2006 and $200,000 in fiscal year 2006-2007; provided further that the department of the attorney general shall submit a report on the activities, progress, and expenditures of the cold case unit as required by the Byrne Grant; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the attorney general shall deposit all assessments to the general fund.
SECTION 76. Provided that of the revolving fund appropriation for legal services (ATG 100), the sum of $100,000 for fiscal year 2005-2006 may be expended from the criminal forfeiture revolving fund for the purposes of the drug nuisance abatement unit; provided further that the department of the attorney general shall provide a report of the drug nuisance abatement unit outlining priorities, projected expenditures, possible alternative sources of funding, actions taken, and unit performance; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 session; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the attorney general shall deposit all assessments to the general fund.
SECTION 77. Provided that of the general fund appropriation for legal services (ATG 100), the sum of $4,000 for fiscal year 2005-2006 shall be used to reimburse the life members of the commission to promote uniform legislation currently residing in Hawaii for travel expenses to attend national meetings.
SECTION 78. Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $100,000 for fiscal year 2005-2006 shall be expended to contract a consultant to prepare and submit a detailed report to evaluate and analyze all viable options and alternatives to the creation of a statewide computer disaster recovery site; provided further that the report shall include findings and substantive recommendations of the fiscal, business, and economic impacts upon the State if a site is not provided; provided further that the report shall consider the viability of public-private partnerships between the state and private companies interested in utilizing the computer disaster recovery site; and provided further that information processing services shall submit its findings and recommendations in a detailed report to the legislature no later than twenty days prior to the convening of the 2006 session; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall deposit all assessments to the general fund.
SECTION 79. Provided that of the general fund appropriation for work force attraction, selection, classification, and efficiency (HRD 102), the sum of $1,021,620 for fiscal year 2005-2006 and the sum of $1,021,620 for fiscal year 2006-2007 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 current workers' compensation claims.
SECTION 80. Provided that of the general fund appropriation for work force attraction, selection, classification, and efficiency (HRD 102), the sum of $7,989,622 for fiscal year 2005—2006 and the sum of $7,989,622 for fiscal year 2006—2007 shall be expended for workers’ compensation claims; 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; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of human resource development shall deposit all assessments to the general fund.
SECTION 81. Provided that of the general fund appropriation for retirement (BUF 141), the sum of $130,974,883 for fiscal year 2005-2006 and the sum of $132,913,312 for fiscal year 2006-2007 shall be expended for the employees' retirement system's pension accumulation; 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 82. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $181,827,740 for fiscal year 2005-2006 and the sum of $185,398,117 for fiscal year 2006-2007 shall be expended for the university of Hawaii and department of education's employees' retirement system's pension accumulation; 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 83. Provided that of the general fund appropriation for the department of budget and finance, retirement (BUF 141), the sum of $70,920,738 for fiscal year 2005-2006 and the sum of $74,168,319 for fiscal year 2006-2007 shall be expended for the employer’s share of the social security/medicare payment for employees; 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 84. Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $102,055,660 for fiscal year 2005-2006 and the sum of $106,728,959 for fiscal year 2006-2007 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 the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 85. 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 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.)
BED100 - STRATEGIC MARKETING & SUPPORT
1. WAIPAHU COMMUNITY ASSOCIATION, OAHU
CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING BED 300C C
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
2. HONOLULU ZOO SOCIETY, OAHU
CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING BED 200C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3. HA06002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
PLANS 1
DESIGN 39
CONSTRUCTION 310
TOTAL FUNDING AGR 350C C
4. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 50
DESIGN 250
CONSTRUCTION 449
EQUIPMENT 1
TOTAL FUNDING AGR 750C C
5. UPCOUNTRY MAUI WATERSHED, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI.
PLANS 10
LAND 100
DESIGN 100
CONSTRUCTION 1,280
EQUIPMENT 10
TOTAL FUNDING AGR 1,500C C
6. LOWER HAMAKUA DITCH SYSTEM, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 499
CONSTRUCTION 3,500
TOTAL FUNDING AGR 1,000C C
AGR 3,000N N
LNR141 - WATER AND LAND DEVELOPMENT
7. G83F ALA WAI WATERSHED FLOOD STUDY, OAHU
PLANS TO INVESTIGATE CONDITIONS AND MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,400
TOTAL FUNDING LNR 600C C
LNR 1,200N N
LNR 600S S
8. NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU
PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.
PLANS 250
TOTAL FUNDING LNR 250C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
9. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO IMPROVE INFRASTRUCTURE AND FOR RELOCATION OF EXISTING TENANTS TO PREPARE SITES FOR FUTURE DEVELOPMENT IN KAKAAKO MAKAI. PROJECT MAY INCLUDE IMPROVEMENTS TO THE ROADWAY AND UTILITY SYSTEMS.
PLANS 1
LAND 248
DESIGN 750
CONSTRUCTION 1
TOTAL FUNDING BED C 1,000C
10. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,603 1,603
TOTAL FUNDING BED 1,603C 1,603C
11. KA014 KEWALO BASIN PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE IMPROVEMENTS AND SITE PREPARATION AND DEVELOPMENT FOR THE SITE CURRENTLY OCCUPIED BY THE UNIVERSITY OF HAWAII, KEWALO BASIN MARINE MAMMAL LABORATORY, AND FOR PARK IMPROVEMENTS, AS NEEDED.
PLANS 1
DESIGN 100
CONSTRUCTION 898
EQUIPMENT 1
TOTAL FUNDING BED 1,000C C
12. TRAFFIC STUDY, OAHU
PLANS FOR TRAFFIC STUDIES TO DEVELOP TRAFFIC MITIGATION ALTERNATIVES IN THE AREAS OF MAKIKI, PUNCHBOWL, ALA MOANA, AND MCCULLY; AND ALTERNATIVES TO ALLEVIATE CONGESTION IN THE MAUKA-MAKAI DIRECTIONS THAT WILL TAKE COMMUNITY CONCERNS INTO CONSIDERATION.
PLANS 500
TOTAL FUNDING BED 500C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A FULL SERVICE CENTER FOR EARLY INTERVENTION, YOUTH, AND ADULT PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000C C
2. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND EQUIPMENT TO ENHANCE HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 598
TOTAL FUNDING LBR 600C C
3. HONOLULU COMMUNITY ACTION PROGRAM, OAHU
LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM.
LAND 1,000
TOTAL FUNDING LBR 1,000C C
4. ORI ANUENUE HALE, INC., OAHU
DESIGN AND CONSTRUCTION FOR A COMMUNITY SERVICE FACILITY IN CENTRAL OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 2,400
TOTAL FUNDING LBR 2,500C C
5. SEAGULL SCHOOLS, INC., OAHU
DESIGN AND CONSTRUCTION FOR PRESCHOOL CLASSROOMS AT MAUNAWILI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 40
CONSTRUCTION 260
TOTAL FUNDING LBR 300C C
6. YMCA OF HONOLULU, OAHU
CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING LBR 500C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A04A HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN 375B B
TRN 1,125N N
2. A20B HONOLULU INTERNATIONAL AIRPORT, 3RD LEVEL STEEL CANOPY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING STRUCTURAL STEEL CANOPY ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING TRN 150B 900B
TRN 350N 2,100N
3. A26A HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU
CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.
CONSTRUCTION 2,070
TOTAL FUNDING TRN 345B B
TRN 1,725X X
4. A29A HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT, CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,195
TOTAL FUNDING TRN 1,100B B
TRN 3,795N N
TRN 25,300X X
5. A41N HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU
PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.
PLANS 1,000
DESIGN 7,000
TOTAL FUNDING TRN 1,000B 7,000B
6. A41O HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,876
CONSTRUCTION 9,380
TOTAL FUNDING TRN 469B 2,345B
TRN 1,407N 7,035N
7. A41P HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU
CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,420
TOTAL FUNDING TRN 1,200B B
TRN 3,220N N
8. A43F HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY SITE PREPARATION, OAHU
DESIGN AND CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A MAINTENANCE FACILITY AT THE NORTH RAMP.
DESIGN 800
CONSTRUCTION 250 8,900
TOTAL FUNDING TRN 1,050B 8,900B
9. A44A HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS SYSTEM (PA) AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,638
TOTAL FUNDING TRN 390B B
TRN 1,335N N
TRN 8,913X X
TRN104 - GENERAL AVIATION
10. 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, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
CONSTRUCTION 4,570
TOTAL FUNDING TRN 40B 200B
TRN 760N 4,370N
11. A71D KALAELOA AIRPORT, HANGAR 110 RENOVATIONS, OAHU
CONSTRUCTION FOR UPGRADING THE INFRASTRUCTURE TO HANGAR 110 TO MEET CURRENT BUILDING AND FIRE CODES INCLUDING COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA) AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,082
TOTAL FUNDING TRN 182B B
TRN 1,900N N
12. A71E KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,940
TOTAL FUNDING TRN 315B B
TRN 3,625N N
TRN111 - HILO INTERNATIONAL AIRPORT
13. B10T HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII
CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS.
CONSTRUCTION 1,250
TOTAL FUNDING TRN B 1,250B
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14. C03R KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL MODIFICATIONS, HAWAII
PLANS AND DESIGN FOR A TERMINAL EXPANSION STUDY TO INCORPORATE TSA REQUIREMENTS AND A NEW OVERSEAS TERMINAL, AND TERMINAL MODIFICATIONS.
PLANS 1,000
DESIGN 3,000
TOTAL FUNDING TRN 1,000B 3,000B
15. C10A KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII
CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,322
TOTAL FUNDING TRN 280B B
TRN 1,817N N
TRN 1,225X X
TRN116 - WAIMEA-KOHALA AIRPORT
16. C55B WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 220
DESIGN 495
CONSTRUCTION 3,500
TOTAL FUNDING TRN 56B 300B
TRN 659N 3,200N
TRN131 - KAHULUI AIRPORT
17. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
DESIGN AND CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,335
CONSTRUCTION 16,750
TOTAL FUNDING TRN 300B 3,750B
TRN 1,035N 13,000N
18. D05A KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI
CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,294
TOTAL FUNDING TRN 375B B
TRN 1,294N N
TRN 8,625X X
19. D06A KAHULUI AIRPORT, NOISE MONITORING SYSTEM, MAUI
PLANS FOR NOISE MONITORING SYSTEM AT KAHULUI AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 400
TOTAL FUNDING TRN B 100B
TRN N 300N
20. D08I KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI
CONSTRUCTION OF PERIMETER ROAD, SECURITY FENCE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,668
TOTAL FUNDING TRN 1,668X X
21. D08K KAHULUI AIRPORT, FUEL STORAGE SITE PREPARATION, MAUI
CONSTRUCTION FOR THE SITE PREPARATION OF A FUEL STORAGE TANK FARM. SITE WORK TO INCLUDE EXCAVATION, CLEARING AND GRUBBING, ACCESS ROAD AND UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000B B
22. D08M KAHULUI AIRPORT, HELIPORT IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR HELIPORT IMPROVEMENTS.
PLANS 500
DESIGN 500
CONSTRUCTION 3,600
TOTAL FUNDING TRN 1,000B 3,600B
TRN133 - HANA AIRPORT
23. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT, AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 220
DESIGN 495
CONSTRUCTION 3,500
TOTAL FUNDING TRN 56B 300B
TRN 659N 3,200N
TRN141 - MOLOKAI AIRPORT
24. D55B MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,115
TOTAL FUNDING TRN 915E E
TRN 1,200N N
25. D55C MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI
DESIGN FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 220
TOTAL FUNDING TRN 20B B
TRN 200N N
TRN143 - KALAUPAPA AIRPORT
26. D60A KALAUPAPA AIRPORT, PART 139 IMPROVEMENTS, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 220
DESIGN 495
CONSTRUCTION 3,500
TOTAL FUNDING TRN 56B 300B
TRN 659N 3,200N
TRN151 - LANAI AIRPORT
27. D70D LANAI AIRPORT ARFF STATION IMPROVEMENTS, LANAI
CONSTRUCTION FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,150
TOTAL FUNDING TRN 600E E
TRN 550N N
TRN161 - LIHUE AIRPORT
28. E03M LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI
CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,332
TOTAL FUNDING TRN 642B B
TRN 3,320N N
TRN 370X X
29. E03O LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.
CONSTRUCTION 1,200
TOTAL FUNDING TRN 1,200B B
30. E02A LIHUE AIRPORT NOISE LAND ACQUISITION, KAUAI
LAND ACQUISITION OF A 173 ACRE PARCEL NORTH OF AHUKINI ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 17,100
TOTAL FUNDING TRN 1,100B B
TRN 16,000N N
TRN195 - AIRPORTS ADMINISTRATION
31. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,000 1,000
TOTAL FUNDING TRN 1,000B 1,000B
32. F04Q AIRPORT SYSTEM PLAN, STATEWIDE
PLANS FOR THE DEVELOPMENT OF THE AIRPORT SYSTEM PLAN FOR THE AIRPORTS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 250B B
TRN 750N N
33. F05B COMMUTER AIR TERMINAL IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING FACILITIES FOR SECURITY SCREENING, EXPANSION OF HOLDROOM FACILITIES, BAGGAGE CLAIM FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
CONSTRUCTION 3,600
TOTAL FUNDING TRN 600B 3,600B
34. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS. IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800 900
CONSTRUCTION 10,250 11,370
TOTAL FUNDING TRN 3,200B 4,500B
TRN 7,850N 7,770N
35. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, STATEWIDE, AND THE REMOVAL OF THE EXISTING LOADING BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 740
CONSTRUCTION 8,250
TOTAL FUNDING TRN 2,590B B
TRN 6,400N N
36. F05E FAA DISCRETIONARY FUNDED PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF FAA DISCRETIONARY FUNDED IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS MAY INCLUDE THOSE FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
DESIGN 2,000 2,000
CONSTRUCTION 7,000 7,000
TOTAL FUNDING TRN 10,000N 10,000N
37. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,149 2,149
TOTAL FUNDING TRN 2,151B 2,151B
38. 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 3,000B 3,000B
39. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE
CONSTRUCTION 125 125
TOTAL FUNDING TRN 125B 125B
40. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
CONSTRUCTION FOR FACILITIES NEEDED FOR STORMWATER PERMIT COMPLIANCE AT AIRPORTS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,250B B
TRN 3,750N N
41. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS, STATEWIDE
DESIGN FOR IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TO ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,000
TOTAL FUNDING TRN 2,000B B
TRN 1,000N N
TRN301 - HONOLULU HARBOR
42. J04 IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIERS AND YARD AREAS INCLUDING PAVED AREAS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
CONSTRUCTION 6,000
TOTAL FUNDING TRN 600B B
TRN E 6,000E
43. J08 IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, LAYOUT, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000B B
44. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU
PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
TOTAL FUNDING TRN 1,000B B
45. J34 PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,300B B
TRN303 - KALAELOA BARBERS POINT HARBOR
46. J11 KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING UTILITIES, ROADWAYS, LIGHTING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 225
CONSTRUCTION 1,800
TOTAL FUNDING TRN 225B 1,800B
TRN311 - HILO HARBOR
47. L01 NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700B B
48. L02 BARGE TERMINAL IMPROVEMENTS, HILO HARBOR, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARD, ROADWAYS, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 45,000
TOTAL FUNDING TRN E 45,000E
49. L10 HILO HARBOR IMPROVEMENTS, HAWAII
DESIGN FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,200
TOTAL FUNDING TRN 1,200B B
TRN313 - KAWAIHAE HARBOR
50. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
TOTAL FUNDING TRN 200B B
TRN331 - KAHULUI HARBOR
51. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
52. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,500
TOTAL FUNDING TRN 200B 1,500B
TRN361 - NAWILIWILI HARBOR
53. 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 375
TOTAL FUNDING TRN 375B B
TRN363 - PORT ALLEN HARBOR
54. K05 NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 500B B
TRN351 - KAUMALAPAU HARBOR
55. M12 KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PIER, YARD, LIGHTING, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING TRN 500B 4,000B
TRN395 - HARBORS ADMINISTRATION
56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 988 988
TOTAL FUNDING TRN 988B 988B
57. 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 350B 350B
58. 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 40
CONSTRUCTION 300 160
TOTAL FUNDING TRN 375B 200B
59. 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 30
CONSTRUCTION 250 170
TOTAL FUNDING TRN 300B 200B
60. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE
DESIGN 750
TOTAL FUNDING TRN 750B B
61. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.
PLANS 250
DESIGN 250
CONSTRUCTION 500
TOTAL FUNDING TRN 1,000B B
62. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING TRN 100B 1,300B
63. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
64. I14 FERRY TERMINAL IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FERRY TERMINAL IMPROVEMENTS INCLUDING BERTHING FACILITIES, PARKING, LIGHTING, ROADWAYS, UTILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,000 2,000
CONSTRUCTION 18,000 18,000
TOTAL FUNDING TRN 20,000D 20,000D
65. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
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.
DESIGN 250
CONSTRUCTION 3,750
TOTAL FUNDING TRN 2,000B B
TRN 2,000N N
66. NEW HARBOR FACILITY, MAUI
PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.
PLANS 1,000
TOTAL FUNDING TRN 1,000B B
TRN501 - OAHU HIGHWAYS
67. S074 OAHU BIKEWAYS, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 700E
TRN N 2,800N
68. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,550
TOTAL FUNDING TRN 310E E
TRN 1,240N N
69. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU
LAND ACQUISITION FOR THE CONSTRUCTION OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 50
TOTAL FUNDING TRN 10E E
TRN 40N N
70. S266 GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 3,000 3,000
TOTAL FUNDING TRN 650E 650E
TRN 2,600N 2,600N
71. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,200E 1,200E
72. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
CONSTRUCTION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O`IO STREAM BRIDGE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN E 1,200E
TRN N 4,800N
73. S280 INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCTS CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000E
TRN N 4,000N
74. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 8,800
TOTAL FUNDING TRN 200E 1,760E
TRN N 7,040N
75. S301 FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,500
TOTAL FUNDING TRN E 2,500E
TRN N 10,000N
76. S304 KAMEHAMEHA HIGHWAY, CANE HAUL ROAD INBOUND BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF THE INBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN E 700E
TRN N 2,800N
77. S305 KAMEHAMEHA HIGHWAY, CANE HAUL ROAD OUTBOUND BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF THE OUTBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN E 700E
TRN N 2,800N
78. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,500
TOTAL FUNDING TRN E 1,900E
TRN N 7,600N
79. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,500
TOTAL FUNDING TRN E 1,700E
TRN N 6,800N
80. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 970
TOTAL FUNDING TRN 195E E
TRN 775N N
81. S315 KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN E 50E
TRN N 200N
82. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 380
TOTAL FUNDING TRN 75E E
TRN 305N N
83. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
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.
CONSTRUCTION 4,400 6,000
TOTAL FUNDING TRN 880E 1,200E
TRN 3,520N 4,800N
84. S319 PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU
CONSTRUCTION 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.
CONSTRUCTION 1,400
TOTAL FUNDING TRN E 1,400E
85. S326 KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU
CONSTRUCTION FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.
CONSTRUCTION 1,750
TOTAL FUNDING TRN E 1,750E
86. S327 DRYING BED FACILITIES, OAHU
PLANS AND DESIGN FOR THE CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.
PLANS 120
DESIGN 300
TOTAL FUNDING TRN 120E 300E
87. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN 120E E
TRN 480N N
88. S329 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIKANE STREAM BRIDGE, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 240
DESIGN 600
TOTAL FUNDING TRN 120E 50E
TRN 480N 190N
89. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN 120E E
TRN 480N N
90. S331 INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU
DESIGN FOR THE WIDENING OF H-1 EAST BOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,000
TOTAL FUNDING TRN E 800E
TRN N 3,200N
91. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000E E
92. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)
CONSTRUCTION 38,500
TOTAL FUNDING TRN 3,000B B
TRN 4,700E E
TRN 30,800N N
93. SAND ISLAND TO EWA BEACH TUNNEL, OAHU
PLANS FOR A FEASIBILITY STUDY FOR A TUNNEL UNDER PEARL HARBOR FROM SAND ISLAND TO EWA BEACH.
PLANS 200
TOTAL FUNDING TRN 200E E
94. FARRINGTON HIGHWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF LEFT TURN LANES ALONG FARRINGTON HIGHWAY IN THE HONOLULU BOUND DIRECTION AT HALEAKALA AND NANAKULI AVENUES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING TRN 2,000E E
95. KAMEHAMEHA HIGHWAY IMPROVEMENTS, CENTER DRIVE TO WAIHONA STREET, OAHU
DESIGN AND CONSTRUCTION FOR TRANSPORTATION IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM CENTER DRIVE TO WAIHONA STREET.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,200E E
96. CENTRAL OAHU TRAFFIC STUDY, OAHU
PLANS FOR A TRAFFIC STUDY FOR CENTRAL OAHU TO INCLUDE A REVIEW OF ALL PAST STUDIES FOR THE AREA, AND TO STUDY A POSSIBLE CONTRAFLOW LANE TO MILILANI.
PLANS 1,000
TOTAL FUNDING TRN 1,000E E
97. KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU
PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.
PLANS 300
TOTAL FUNDING TRN 300E E
98. LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU
DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.
DESIGN 1
CONSTRUCTION 4,999
TOTAL FUNDING TRN 5,000E E
TRN511 - HAWAII HIGHWAYS
99. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300E 300E
TRN 1,200N 1,200N
100. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 3,890
TOTAL FUNDING TRN E 780E
TRN N 3,110N
101. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000
TOTAL FUNDING TRN E 1,000E
TRN N 29,000N
102. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII
DESIGN FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
TOTAL FUNDING TRN 100E E
TRN 400N N
103. T108 SADDLE ROAD EXTENSION, HAWAII
DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,000
TOTAL FUNDING TRN E 600E
TRN N 2,400N
104. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 2,000E E
TRN 8,000N N
105. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII
DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN E 500E
TRN N 2,000N
106. 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 TURN LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 150 150
CONSTRUCTION 950 950
TOTAL FUNDING TRN 1,100E 1,100E
107. T119 WAIMEA BASEYARD, WASTEWATER SYSTEM, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE.
CONSTRUCTION 200
TOTAL FUNDING TRN 200E E
108. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII
DESIGN FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
DESIGN 250
TOTAL FUNDING TRN 250E E
109. T126 KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII
CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,300E E
110. T127 KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII
CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,600
TOTAL FUNDING TRN E 1,320E
TRN N 5,280N
111. T129 SADDLE ROAD IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR WIDENING AND/OR REALIGNING THE EXISTING TWO-LANE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 29,000 8,000
TOTAL FUNDING TRN 1E 1E
TRN 29,999N 7,999N
112. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
DESIGN FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.
DESIGN 450
TOTAL FUNDING TRN 450E E
113. T134 HONOKAA BASEYARD IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.
CONSTRUCTION 800
TOTAL FUNDING TRN E 800E
114. T137 VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII
DESIGN AND CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING THE INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING TRN 100E 400E
TRN 400N 1,600N
115. MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII
DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.
DESIGN 150
CONSTRUCTION 500
TOTAL FUNDING TRN 650E E
TRN531 - MAUI HIGHWAYS
116. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,000
TOTAL FUNDING TRN 20E 220E
TRN 80N 880N
117. V053 HONOAPIILANI HIGHWAY, REVETMENT PROTECTION AT LAUNIUPOKO, MAUI
CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.
CONSTRUCTION 1,800
TOTAL FUNDING TRN 1,800E E
118. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO REMOVE OVERHANGING, PROTRUDING, AND/OR UNSTABLE ROCKS FROM THE SLOPES ABOVE HANA HIGHWAY AT VARIOUS LOCATIONS.
CONSTRUCTION 4,700
TOTAL FUNDING TRN 4,700E E
119. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
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 100 100
CONSTRUCTION 900 900
TOTAL FUNDING TRN 1,000E 1,000E
120. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.
CONSTRUCTION 765
TOTAL FUNDING TRN E 765E
121. V092 HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI
DESIGN FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.
DESIGN 350
TOTAL FUNDING TRN E 350E
122. V094 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
TOTAL FUNDING TRN E 120E
TRN N 480N
123. VP0104HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI
CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN E 1,800E
TRN N 7,200N
124. HALEAKALA HIGHWAY WIDENING, MAUI
DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.
DESIGN 1,000
CONSTRUCTION 11,000
TOTAL FUNDING TRN 12,000E E
TRN541 - MOLOKAI HIGHWAYS
125. W008 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 600 700
TOTAL FUNDING TRN 220E 140E
TRN 480N 560N
126. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI
LAND ACQUISITION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 620
TOTAL FUNDING TRN 125E E
TRN 495N N
127. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 475
DESIGN 650
TOTAL FUNDING TRN 130E 95E
TRN 520N 380N
128. W014 KAMEHAMEHA V HIGHWAY, CULVERT IMPROVEMENTS AT MILE POST 12.5, MOLOKAI
LAND ACQUISITION AND DESIGN TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
LAND 50
DESIGN 40
TOTAL FUNDING TRN 90E E
TRN561 - KAUAI HIGHWAYS
129. X006 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO VICINITY OF KIPU, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,500
TOTAL FUNDING TRN E 6,300E
TRN N 25,200N
130. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
DESIGN FOR A NEW KAPAA BYPASS AND/OR WIDENED SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,000
TOTAL FUNDING TRN E 800E
TRN N 3,200N
131. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 900 1,000
TOTAL FUNDING TRN 200E 200E
TRN 800N 800N
132. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.
LAND 100
TOTAL FUNDING TRN 100E E
133. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
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 250 250
CONSTRUCTION 750 750
TOTAL FUNDING TRN 1,000E 1,000E
134. X118 KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MILE POST 1.1, KAUAI
CONSTRUCTION FOR REPLACING AN EXISTING WALL INCLUDING INSTALLATION OF GUARDRAILS AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 1.1.
CONSTRUCTION 935
TOTAL FUNDING TRN 935E E
135. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI
CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.
CONSTRUCTION 1,225
TOTAL FUNDING TRN 1,225E E
136. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 25,000
TOTAL FUNDING TRN 5,000E E
TRN 20,000N N
137. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.
DESIGN 500
TOTAL FUNDING TRN 500E E
138. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
LAND ACQUISITION FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 750
TOTAL FUNDING TRN E 150E
TRN N 600N
139. X127 KAPULE HIGHWAY/RICE STREET/WAAPA ROAD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI
LAND ACQUISITION AND DESIGN FOR THE IMPROVEMENT OF: KAPULE HIGHWAY, RICE STREET, AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 800
DESIGN 700
TOTAL FUNDING TRN E 300E
TRN N 1,200N
140. X128 KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 650
DESIGN 1,750
TOTAL FUNDING TRN 350E 130E
TRN 1,400N 520N
TRN595 - HIGHWAYS ADMINISTRATION
141. X091 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 200 200
CONSTRUCTION 800 800
TOTAL FUNDING TRN 200E 200E
TRN 800N 800N
142. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 300 300
TOTAL FUNDING TRN 300E 300E
143. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100 100
CONSTRUCTION 1,250 1,250
TOTAL FUNDING TRN 1,350E 1,350E
144. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 375
CONSTRUCTION 3,000
TOTAL FUNDING TRN 375E 600E
TRN N 2,400N
145. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
TOTAL FUNDING TRN 200E 200E
TRN 800N 800N
146. 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 ACT (ADA) STANDARDS; AND INSTALLING CLOSED CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 3,300 1,500
TOTAL FUNDING TRN 960E 300E
TRN 2,640N 1,200N
147. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES ON OAHU AND HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 8,000 500
TOTAL FUNDING TRN 1,600E 200E
TRN 6,400N 800N
148. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT.
DESIGN 550 1,000
TOTAL FUNDING TRN 550E 1,000E
149. 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 PROJECT RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 23,997 23,997
TOTAL FUNDING TRN 18,000B 18,000B
TRN 6,000N 6,000N
150. 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 2,000 1,000
TOTAL FUNDING TRN 400E 200E
TRN 1,600N 800N
151. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400 500
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 280E 300E
TRN 1,120N 1,200N
152. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
LAND 150
CONSTRUCTION 3,700
TOTAL FUNDING TRN 3,850E E
153. X232 ALIIAIMOKU HALE BUILDING ELECTRICAL UPGRADING, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL DISTRIBUTION SYSTEM TO CURRENT ELECTRICAL DEMANDS AND STANDARDS.
DESIGN 250
CONSTRUCTION 1,650
TOTAL FUNDING TRN 250E 1,650E
154. X233 DESIGN MANAGEMENT SUPPORT, STATEWIDE
DESIGN FOR DESIGN MANAGEMENT SUPPORT SERVICE COSTS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAY DIVISION.
DESIGN 1,250
TOTAL FUNDING TRN 1,250B B
155. X234 INTERSECTION AND ROADWAY IMPROVEMENTS TO VARIOUS HARBOR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR INTERIM OR PERMANENT INTERSECTION IMPROVEMENTS INCLUDING TRAFFIC SIGNALS, STRIPING, AND OTHER IMPROVEMENTS AT VARIOUS INTERSECTIONS SERVICING HARBOR FACILITIES, STATEWIDE.
DESIGN 650
CONSTRUCTION 4,300
TOTAL FUNDING TRN 4,950E 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 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,317 12,317
TOTAL FUNDING HTH 2,053C 2,053C
HTH 10,264N 10,264N
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 9,964 9,964
TOTAL FUNDING HTH 1,661C 1,661C
HTH 8,303N 8,303N
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
3. J00 ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE
CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
CONSTRUCTION 4,000
TOTAL FUNDING LNR 4,000C C
4. 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 2,175 2,175
TOTAL FUNDING LNR 2,175C 2,175C
E. HEALTH
HTH595 - HEALTH RESOURCES ADMINISTRATION
1. WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR SAFETY AND SECURITY IMPROVEMENTS, AND FOR THE RENOVATION OF THE OUTPATIENT BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 446
CONSTRUCTION 2,500
TOTAL FUNDING HTH 2,946C C
2. ORGAN DONOR CENTER OF HAWAII, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 5
CONSTRUCTION 10
EQUIPMENT 35
TOTAL FUNDING HTH 50C C
3. RONALD MCDONALD HOUSE CHARITIES, OAHU
LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 500
TOTAL FUNDING HTH 500C C
4. MOLOKAI GENERAL HOSPITAL, MOLOKAI
DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 200
CONSTRUCTION 1,400
TOTAL FUNDING HTH 1,600C C
5. BAY CLINIC, INC., HAWAII
DESIGN AND CONSTRUCTION FOR A NEW MEDICAL CLINIC AND IMPROVEMENTS TO EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING HTH 1,000C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
6. 05001 LUMP SUM CIP - LIFE SAFETY PROJECTS - FIRE PROTECTION, ROOFING, ELECTRICAL UPGRADES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS LIFE SAFETY ISSUES AT VARIOUS HHSC FACILITIES. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FIRE PROTECTION, ELECTRICAL UPGRADE, ELEVATOR RECALL SYSTEM, ROOFING, AND NURSE CALL SYSTEM UPGRADE.
DESIGN 507 50
CONSTRUCTION 4,208 700
EQUIPMENT 175 275
TOTAL FUNDING HTH 4,890C 1,025C
7. P30015 HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII
CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.
CONSTRUCTION 18,228
TOTAL FUNDING HTH 18,228N N
8. MAUI MEMORIAL MEDICAL CENTER, ROOFING REPAIR/REPLACEMENT, MAUI
DESIGN AND CONSTRUCTION TO REPLACE AGING AND WIND DAMAGED ROOFS.
DESIGN 50
CONSTRUCTION 700
TOTAL FUNDING HTH 750C C
9. MAUI MEMORIAL MEDICAL CENTER, PARKING STRUCTURE, MAUI
DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR MAUI MEMORIAL MEDICAL CENTER.
DESIGN 1,000
CONSTRUCTION 21,000
TOTAL FUNDING HTH 22,000E E
10. WEST MAUI MEDICAL FACILITIES, MAUI
PLANS AND DESIGN FOR LONG-TERM CARE FACILITIES, ANCILLARY SUPPORT BUILDINGS, AND MEDICAL CLINIC IN WEST MAUI.
PLANS 350
DESIGN 650
TOTAL FUNDING HTH 1,000C C
11. MAUI MEMORIAL MEDICAL CENTER, HELIPORT, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A HELIPORT TO TRANSPORT PATIENTS.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING HTH 750C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
12. 430601 HAWAII STATE HOSPITAL, VARIOUS IMPROVEMENTS TO THE COMPLEX, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOSPITAL COMPLEX. IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.
DESIGN 54 1
CONSTRUCTION 1 409
TOTAL FUNDING AGS 55C 410C
HTH907 - GENERAL ADMINISTRATION
13. 907601 VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE. IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.
DESIGN 420
CONSTRUCTION 1 2,854
TOTAL FUNDING AGS 421C 2,854C
F. SOCIAL SERVICES
HMS501 - YOUTH SERVICES ADMINISTRATION
1. BOYS AND GIRLS CLUB OF THE BIG ISLAND, HAWAII
DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 190
TOTAL FUNDING HMS 200C C
HMS502 - YOUTH SERVICES PROGRAM
2. BIG BROTHERS BIG SISTERS OF HONOLULU, INC., OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED PROGRAMS FOR BIG BROTHERS BIG SISTERS OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 498
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING HMS 500C C
HMS503 - YOUTH RESIDENTIAL PROGRAMS
3. HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.
DESIGN 20
CONSTRUCTION 80
TOTAL FUNDING HMS 100C C
DEF112 - SERVICES TO VETERANS
4. OVS932 HAWAII STATE VETERANS CEMETERY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE HAWAII STATE VETERANS CEMETERY. REPAIRS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD CRACK REPAIR AND MONITORING, DRAINAGE IMPROVEMENTS, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.
PLANS 60
DESIGN 60
CONSTRUCTION 444
TOTAL FUNDING AGS 564C C
5. NISEI VETERANS MEMORIAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR THE ADULT DAY CARE FACILITY COMPONENT OF THE NISEI VETERANS MEMORIAL'S INTERGENERATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 1,400
TOTAL FUNDING AGS 1,500C C
6. ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 300
DESIGN 100
CONSTRUCTION 100
TOTAL FUNDING DEF 500C C
7. OAHU VETERANS CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE.
DESIGN 50
CONSTRUCTION 790
EQUIPMENT 10
TOTAL FUNDING DEF 850C C
HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
8. 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 500C C
HMS220 - RENTAL HOUSING SERVICES
9. RH006 LARGE CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION TO CLOSE AND UPGRADE HCDCH CESSPOOLS.
DESIGN 300 300
CONSTRUCTION 1,700 1,700
TOTAL FUNDING HMS 2,000C 2,000C
10. HANA RANCH AFFORDABLE HOUSING DEVELOPMENT, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AFFORDABLE HOUSING IN HANA.
PLANS 500
DESIGN 250
CONSTRUCTION 750
TOTAL FUNDING HMS 1,500C C
HMS229 - HCDCH ADMINISTRATION
11. LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.
DESIGN 500 500
CONSTRUCTION 2,500 1,500
TOTAL FUNDING HMS 3,000C 2,000C
HMS224 - HOMELESS SERVICES
12. LEEWARD COAST HOMELESS SHELTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW HOMELESS SHELTER FOR THE LEEWARD COAST OF OAHU.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 497
TOTAL FUNDING HMS 500C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
13. NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,198
TOTAL FUNDING HHL 1,200C C
14. HAWAII MAOLI, OAHU
DESIGN AND CONSTRUCTION FOR A COMMUNITY CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 25
CONSTRUCTION 75
TOTAL FUNDING HHL 100C C
15. WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU
DESIGN AND CONSTRUCTION FOR A CERTIFIED KITCHEN FACILITY AND COMPUTER TECHNOLOGY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING HHL 1,000C C
HTH904 - EXECUTIVE OFFICE ON AGING
16. PACIFIC HEALTH MINISTRY, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 150
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING HTH 200C C
17. POHAI NANI GOOD SAMARITAN, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 5
DESIGN 20
CONSTRUCTION 475
TOTAL FUNDING HTH 500C C
HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18. HALE MAKUA, MAUI
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING HMS 1,000C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 000018 LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,000 1,000
CONSTRUCTION 10,000 10,000
TOTAL FUNDING EDN 11,000B 11,000B
2. 00100001LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF PORTABLES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.
DESIGN 500 500
CONSTRUCTION 4,000 4,000
EQUIPMENT 500 500
TOTAL FUNDING EDN 5,000B 5,000B
3. 002002 LUMP SUM CIP - MINOR RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES.
DESIGN 300 300
CONSTRUCTION 2,400 2,400
EQUIPMENT 300 300
TOTAL FUNDING EDN 3,000B 3,000B
4. 020 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 5,000
CONSTRUCTION 65,000 20,000
TOTAL FUNDING EDN 75,000B 25,000B
5. 00600006LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.
DESIGN 300 300
CONSTRUCTION 1,700 1,700
TOTAL FUNDING EDN 2,000B 2,000B
6. 007071 LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING EDN 750B 750B
7. 00800008LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.
DESIGN 50 50
CONSTRUCTION 450 450
TOTAL FUNDING EDN 500B 500B
8. 000007 LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.
DESIGN 250 250
CONSTRUCTION 500 500
EQUIPMENT 250 250
TOTAL FUNDING EDN 1,000B 1,000B
9. 19 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 EDN 2,000B 2,000B
10. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 400 400
EQUIPMENT 300 300
TOTAL FUNDING EDN 750B 750B
11. 00500005 LUMP SUM CIP - FIRE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500B 500B
12. 0090009LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING EDN 500B 500B
13. 000020 LUMP SUM CIP - STRUCTURAL RENOVATIONS AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF SCHOOLS IN NEED OF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500 500
CONSTRUCTION 2,450 2,450
EQUIPMENT 50 50
TOTAL FUNDING EDN 3,000B 3,000B
14. 00400004 LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 300 300
CONSTRUCTION 1,700 1,700
TOTAL FUNDING EDN 2,000B 2,000B
15. 014050 LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS, STATEWIDE.
DESIGN 500 500
CONSTRUCTION 1,500 1,500
TOTAL FUNDING EDN 2,000B 2,000B
16. 011 LUMP SUM CIP - TELECOMMUNICATIONS UPGRADES, 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 EDN 2,000B 2,000B
17. 18 LUMP SUM CIP - MASTER PLANS/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS, AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.
PLANS 845 245
LAND 5 5
TOTAL FUNDING EDN 850B 250B
18. 000010 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 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING EDN 500B 500B
19. 014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE
PLANS FOR WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.
PLANS 400 400
TOTAL FUNDING EDN 400B 400B
20. 000060 LUMP SUM CIP - STATE/DISTRICT RELOCATIONS/IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35 35
CONSTRUCTION 180 180
EQUIPMENT 35 35
TOTAL FUNDING EDN 250B 250B
21. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,200B B
22. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 85
TOTAL FUNDING EDN 100B B
23. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 550
TOTAL FUNDING EDN 650B B
24. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 39
CONSTRUCTION 360
EQUIPMENT 1
TOTAL FUNDING EDN 400B B
25. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN 600B B
26. ANUENUE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 199
EQUIPMENT 1
TOTAL FUNDING EDN 225B B
27. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300B B
28. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,100B B
29. 400060 BALDWIN HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 765
CONSTRUCTION 9,500
EQUIPMENT 25
TOTAL FUNDING EDN 10,290B B
30. 252014 CAMPBELL HIGH SCHOOL, OAHU
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 575
TOTAL FUNDING EDN 575B B
31. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 730
TOTAL FUNDING EDN 780B B
32. FARRINGTON HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 650
TOTAL FUNDING EDN 685B B
33. HALEIWA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 140
TOTAL FUNDING EDN 150B B
34. HANA HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500B B
35. HAUULA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 719
EQUIPMENT 1
TOTAL FUNDING EDN 800B B
36. HELEMANO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 145
TOTAL FUNDING EDN 155B B
37. 208B52 HELEMANO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA AND RENOVATION OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,750
EQUIPMENT 50
TOTAL FUNDING EDN 2,000B B
38. HELEMANO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 499
CONSTRUCTION 1
TOTAL FUNDING EDN 500B B
39. HICKAM ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 6,970
EQUIPMENT 100
TOTAL FUNDING EDN 7,670B B
40. HOKULANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 340
TOTAL FUNDING EDN 400B B
41. HOLUALOA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300B B
42. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 122
EQUIPMENT 1
TOTAL FUNDING EDN 124B B
43. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING EDN 1,300B B
44. KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 73
EQUIPMENT 1
TOTAL FUNDING EDN 75B B
45. KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 88
EQUIPMENT 1
TOTAL FUNDING EDN 90B B
46. KAHALUU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 719
EQUIPMENT 1
TOTAL FUNDING EDN 800B B
47. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 219
EQUIPMENT 6
TOTAL FUNDING EDN 250B B
48. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300B B
49. KALAKAUA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF SCHOOL WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 181
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,181B B
50. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 198
EQUIPMENT 1
TOTAL FUNDING EDN 200B B
51. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN 500B B
52. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING EDN 50B B
53. KAMAILE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE AIR CONDITIONING OF PORTABLES, AND UPGRADES TO THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 750
EQUIPMENT 50
TOTAL FUNDING EDN 900B B
54. KAPOLEI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 5,249
EQUIPMENT 1
TOTAL FUNDING EDN 5,300B B
55. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500B B
56. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 144
TOTAL FUNDING EDN 145B B
57. KEAAU MIDDLE SCHOOL, HAWAII
DESIGN FOR AN EIGHT CLASSROOM BUILDING; DEMOLITION OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 645
TOTAL FUNDING EDN 645B B
58. KIHEI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING EDN 2,000B B
59. 459B51 KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CAFETERIA AND/OR RELOCATE EXISTING CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 325
CONSTRUCTION 2,600
EQUIPMENT 75
TOTAL FUNDING EDN 3,000B B
60. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING AND COVERED AREA FOR BUS STOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000B B
61. KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 24
CONSTRUCTION 225
EQUIPMENT 1
TOTAL FUNDING EDN 250B B
62. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 732
EQUIPMENT 1
TOTAL FUNDING EDN 833B B
63. LEIHOKU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 1,124
EQUIPMENT 1
TOTAL FUNDING EDN 1,205B B
64. LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 199
CONSTRUCTION 1,800
EQUIPMENT 1
TOTAL FUNDING EDN 2,000B B
65. LIKELIKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 60
TOTAL FUNDING EDN 70B B
66. LINAPUNI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 20
TOTAL FUNDING EDN 25B B
67. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,150
EQUIPMENT 50
TOTAL FUNDING EDN 2,300B B
68. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300B B
69. MAKAHA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 475
TOTAL FUNDING EDN 550B B
70. MANANA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 12
CONSTRUCTION 30
TOTAL FUNDING EDN 42B B
71. 851051 MAUI LANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 6,998
EQUIPMENT 1
TOTAL FUNDING EDN 7,000B B
72. 428051 MAUI WAENA INTERMEDIATE SCHOOL, MAUI
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 623
TOTAL FUNDING EDN 623B B
73. MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,899
EQUIPMENT 1
TOTAL FUNDING EDN 2,000B B
74. MILILANI IKE ELEMENTARY SCHOOL, OAHU
DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
TOTAL FUNDING EDN 100B B
75. MILILANI IKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 1,419
EQUIPMENT 1
TOTAL FUNDING EDN 1,920B B
76. 380051 NAALEHU ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SIX CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,470
EQUIPMENT 30
TOTAL FUNDING EDN 5,000B B
77. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,850
EQUIPMENT 50
TOTAL FUNDING EDN 2,000B B
78. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 60
TOTAL FUNDING EDN 61B B
79. OCEAN POINTE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING EDN 1,000B B
80. 383151 PAHOA HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,600
EQUIPMENT 50
TOTAL FUNDING EDN 3,650B B
81. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 52
CONSTRUCTION 200
TOTAL FUNDING EDN 252B B
82. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING EDN 1,100B B
83. POHAKEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 250
TOTAL FUNDING EDN 285B B
84. PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 200
TOTAL FUNDING EDN 225B B
85. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 150
TOTAL FUNDING EDN 165B B
86. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 4,799
EQUIPMENT 1
TOTAL FUNDING EDN 5,000B B
87. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING EDN 4,000B B
EDN 500R R
88. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 750
TOTAL FUNDING EDN 800B B
89. STEVENSON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 210
TOTAL FUNDING EDN 250B B
90. WAIAHOLE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 719
EQUIPMENT 1
TOTAL FUNDING EDN 800B B
91. WAIAKEA ELEMENTARY SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 12
CONSTRUCTION 84
EQUIPMENT 24
TOTAL FUNDING EDN 120B B
92. 231051 WAIALUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY/MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 3,530
EQUIPMENT 70
TOTAL FUNDING EDN 4,000B B
93. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,100B B
94. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL LIGHTING ON THE LOWER CAMPUS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING EDN 100B B
95. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 746
EQUIPMENT 1
TOTAL FUNDING EDN 847B B
96. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 37
EQUIPMENT 38
TOTAL FUNDING EDN 76B B
97. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 20
TOTAL FUNDING EDN 25B B
98. WEST MAUI ELEMENTARY SCHOOL, MAUI
PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.
PLANS 300
TOTAL FUNDING EDN 300B B
EDN400 - SCHOOL SUPPORT
99. LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM 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 EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,955 2,955
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,959C 2,959C
EDN407 - PUBLIC LIBRARIES
100. 01-H&SHEALTH 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 200 200
DESIGN 300 300
CONSTRUCTION 1,450 1,450
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000C 2,000C
101. 46B MAKAWAO PUBLIC LIBRARY, MAUI
LAND ACQUISITION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.
LAND 744
TOTAL FUNDING AGS 744C C
102. 03-PCSLUMP SUM CIP - PLANNING CONSULTANT, STATEWIDE
PLANS FOR PROFESSIONAL AND TECHNICAL ASSISTANCE TO PROVIDE ASSISTANCE IN DEVELOPING PLANS FOR NEW AND/OR REPLACEMENT LIBRARIES INCLUDING, BUT NOT LIMITED TO THE AIEA, MANOA, KOHALA, AND NANAKULI AREAS.
PLANS 125
TOTAL FUNDING AGS 125C C
103. HANAPEPE PUBLIC LIBRARY, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF HANAPEPE PUBLIC LIBRARY.
DESIGN 100
CONSTRUCTION 1,350
EQUIPMENT 50
TOTAL FUNDING AGS 1,500C C
104. MILILANI PUBLIC LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS TO THE MILILANI PUBLIC LIBRARY.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING AGS 450C C
105. KOHALA PUBLIC LIBRARY, HAWAII
DESIGN AND CONSTRUCTION FOR A NEW LIBRARY FACILITY.
DESIGN 476
CONSTRUCTION 5,885
TOTAL FUNDING AGS 6,361C C
106. MANOA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.
PLANS 100
LAND 50
DESIGN 550
CONSTRUCTION 5,800
TOTAL FUNDING AGS 6,500C C
107. LILIHA PUBLIC LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.
DESIGN 10
CONSTRUCTION 70
TOTAL FUNDING AGS 80C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
108. 064 UHM, JOHN A. BURNS SCHOOL OF MEDICINE AND CANCER RESEARCH CENTER OF HAWAII, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE JOHN A. BURNS SCHOOL OF MEDICINE, CANCER RESEARCH CENTER OF HAWAII, AND RELATED PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 8,998
EQUIPMENT 3,000
TOTAL FUNDING UOH 12,000W W
109. UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.
PLANS 500
DESIGN 500
CONSTRUCTION 30,000
TOTAL FUNDING UOH 31,000E E
110. UHM, PERFORMING ARTS FACILITY, OAHU
DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, PARKING, AND ALL RELATED PROJECT COSTS.
DESIGN 2,000
TOTAL FUNDING UOH 2,000C C
111. UHM, FREAR HALL REDEVELOPMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY. PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1
DESIGN 4,500
CONSTRUCTION 20,498
EQUIPMENT 1
TOTAL FUNDING UOH 25,000C C
112. UHM, CASTLE MEMORIAL HALL RENOVATION AND IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR CASTLE MEMORIAL HALL.
DESIGN 75
CONSTRUCTION 450
EQUIPMENT 1
TOTAL FUNDING UOH 526C C
113. UHM, WAIALUA AGRIBUSINESS INCUBATOR, OAHU
PLANS FOR AN AGRIBUSINESS INCUBATOR IN WAIALUA, OAHU.
PLANS 300
TOTAL FUNDING UOH 300C C
UOH210 - UNIVERSITY OF HAWAII, HILO
114. 347 UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII
PLANS AND DESIGN FOR A HAWAIIAN LANGUAGE BUILDING AT THE UNIVERSITY OF HAWAII AT HILO. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, AND ALL RELATED PROJECT COSTS.
PLANS 200
DESIGN 1,800
TOTAL FUNDING UOH 2,000C C
115. UHH, SCIENCES AND TECHNOLOGY BUILDING, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCES AND TECHNOLOGY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 19,998
EQUIPMENT 1
TOTAL FUNDING UOH 20,000C C
116. UHH, MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UH HILO MAIN ENTRANCES TRAFFIC LIGHTS IMPROVEMENTS ON KAWILI STREET.
PLANS 1
DESIGN 49
CONSTRUCTION 500
EQUIPMENT 50
TOTAL FUNDING UOH 600C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
117. UHWO, TEMPORARY FACILITIES, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING UOH 500C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
118. B42 KAP, CANNON CLUB SITE DEVELOPMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY INSTITUTE OF THE PACIFIC. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2
DESIGN 2
CONSTRUCTION 17,000
EQUIPMENT 2
TOTAL FUNDING UOH 3,003N N
UOH 14,003R R
119. LEE, SOCIAL SCIENCES FACILITY, OAHU
PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.
PLANS 367
DESIGN 944
TOTAL FUNDING UOH 1,311C C
120. HAW, KOMOHANA CAMPUS DEVELOPMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE MAUKA OF KOMOHANA STREET. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1,087
DESIGN 5,863
CONSTRUCTION 11,256
EQUIPMENT 1
TOTAL FUNDING UOH 6,950C 11,257C
121. MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 300
CONSTRUCTION 3,100
EQUIPMENT 100
TOTAL FUNDING UOH 3,500C C
122. MAU, SCIENCE BUILDING, MAUI
DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.
DESIGN 3,448
TOTAL FUNDING UOH 3,448C C
123. KAU, ONE STOP CENTER BUILDING, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 10,000
EQUIPMENT 1,780
TOTAL FUNDING UOH 11,781C C
124. CCS, KEY PROJECT, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 25
CONSTRUCTION 100
TOTAL FUNDING UOH 125C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
125. SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 500 500
DESIGN 2,500 2,500
CONSTRUCTION 31,999 16,999
EQUIPMENT 1 1
TOTAL FUNDING UOH 35,000C 20,000C
126. 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 1,244 656
CONSTRUCTION 14,498 6,875
TOTAL FUNDING UOH 15,742C 7,531C
H. CULTURE AND RECREATION
AGS881 - PERFORMING AND VISUAL ARTS EVENTS
1. HUI NOEAU CENTER, LAND ACQUISITION, MAUI
LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.
LAND 500
TOTAL FUNDING AGS 500C C
2. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU
CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 220
EQUIPMENT 30
TOTAL FUNDING AGS 250C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS, STATEWIDE, AND OTHER RELATED IMPROVEMENTS.
PLANS 250
DESIGN 250 250
CONSTRUCTION 2,500 1,750
TOTAL FUNDING LNR 3,000C 2,000C
4. KOKEE STATE PARK, KAUAI
DESIGN AND CONSTRUCTION FOR THE WIDENING OF KOKEE ROAD.
DESIGN 50
CONSTRUCTION 550
TOTAL FUNDING LNR 600C C
5. HAENA STATE PARK, KAUAI
PLANS FOR A MASTER PLAN FOR THE DEVELOPMENT OF HAENA STATE PARK TO ENSURE THE PRESERVATION OF RESOURCES AND ENHANCE HISTORICAL AND CULTURAL FEATURES.
PLANS 300
TOTAL FUNDING LNR 300C C
6. DIAMOND HEAD VISITOR ORIENTATION CENTER, OAHU
PLANS FOR THE DIAMOND HEAD VISITOR ORIENTATION CENTER.
PLANS 260
TOTAL FUNDING LNR 260C C
7. LAWAI INTERNATIONAL CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE LAWAI INTERNATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING LNR 500C C
8. DAUGHTERS OF HAWAII, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HULIHEE PALACE IN KAILUA, KONA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING LNR 50C C
LNR801 - OCEAN-BASED RECREATION
9. 299D LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND/OR OTHER BERTHING AND SHORE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,150
CONSTRUCTION 13,650
TOTAL FUNDING LNR 3,280C C
LNR 11,520N N
10. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PAVING, DREDGING, ELIMINATION OF CESSPOOLS, AND OTHER RELATED WORK.
PLANS 100
DESIGN 500
CONSTRUCTION 4,400
TOTAL FUNDING LNR 5,000D D
11. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR SEWER SYSTEM AND UTILITIES IMPROVEMENTS, AND THE INSTALLATION OF A LOADING DOCK.
DESIGN 600
CONSTRUCTION 2,100
TOTAL FUNDING LNR 2,700C C
12. KAHULUI SMALL BOAT HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EXISTING RAMP FACILITY. IMPROVEMENTS TO INCLUDE THE CONSTRUCTION OF A NEW DOCK, AND OTHER RELATED IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LNR 1,000C C
13. WAIANAE BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO IMPROVE OR REPLACE EXISTING FACILITIES.
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING LNR 750C C
14. KEEHI BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.
DESIGN 300
CONSTRUCTION 1,500
TOTAL FUNDING LNR 1,800C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
15. SA2005001 ALOHA STADIUM, REPAIR AND IMPROVE ADMINISTRATIVE OFFICES, OAHU
DESIGN AND CONSTRUCTION TO REPLACE CEILING TILE SYSTEM; REPLACE FLOOR CARPETING; REPLACE ELECTRICAL RECEPTACLES AND FIXTURES; REPLACE DRAPERY; REPLACE WALL COVERING; TEXTURE AND/OR PAINT WALL SURFACES; SEAL LEAKS IN CEILING CRAWL SPACES; REPLACE DETERIORATED PLUMBING; AND PERFORM OTHER MISCELLANEOUS WORK.
DESIGN 50 25
CONSTRUCTION 375 50
TOTAL FUNDING AGS 425B 75B
16. SA2005003 ALOHA STADIUM, REPLACE SEATS AT MAUKA MOVABLE STANDS ORANGE LEVEL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE SEATS AND MOUNTING HARDWARE AT VARIOUS SECTIONS OF THE ORANGE LEVEL OF THE MAUKA MOVABLE STANDS; PAINT, REPAIR, AND PERFORM OTHER MISCELLANEOUS WORK AT THE ORANGE SEATING LEVEL OF THE MAUKA MOVABLE STANDS.
DESIGN 60 15
CONSTRUCTION 1,125 50
TOTAL FUNDING AGS 1,185C 65C
I. PUBLIC SAFETY
PSD402 - HALAWA CORRECTIONAL FACILITY
1. 20021 HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.
PLANS 35
DESIGN 232
CONSTRUCTION 615
TOTAL FUNDING AGS 882C C
PSD900 - GENERAL ADMINISTRATION
2. 20050 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.
DESIGN 400
CONSTRUCTION 1,600
TOTAL FUNDING AGS 2,000C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3. 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, STATEWIDE. 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 94 94
CONSTRUCTION 1,093 1,093
EQUIPMENT 195 195
TOTAL FUNDING AGS 1,284C 1,284C
AGS 100N 100N
4. C35 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
DESIGN FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR DEPARTMENT OF DEFENSE (DOD) FACILITIES. THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS. CURRENT BUILDING ACCESSIBILITY DOES NOT MEET ADA CRITERIA FOR ACCESSIBILITY.
DESIGN 355
TOTAL FUNDING AGS 355C C
5. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 117
TOTAL FUNDING AGS C 119C
6. KEAUKAHA JOINT MILITARY CENTER, HAWAII
PLANS AND DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES IN THE ISLAND OF HAWAII. THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 100
DESIGN 4,300
TOTAL FUNDING DEF 100C 300C
DEF N 4,000N
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 1C 1C
BUF101 - DEPARTMENTAL ADMINISTRATION & BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000C 30,000C
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 212,114 62,400
TOTAL FUNDING BUF 212,114C 62,400C
4. BISHOP MUSEUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 570
CONSTRUCTION 530
TOTAL FUNDING AGS 1,200C C
AGS131 - INFORMATION PROCESSING SERVICES
5. ICSD09 COMMUNICATIONS INFRASTRUCTURE ESSENTIALS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATEWIDE UPGRADES NECESSARY TO KEEP COMMUNICATIONS SYSTEMS WORKING EVERYDAY AND DURING NATURAL DISASTERS; IN LIHUE AND HILO, REPLACEMENT OF FAILING MICROWAVE LINKS; REPLACEMENT OF JOINT-USE TOWER AT HALEAKALA.
PLANS 1
LAND 1
DESIGN 197
CONSTRUCTION 800
EQUIPMENT 1
TOTAL FUNDING AGS 1,000C C
LNR101 - PUBLIC LANDS MANAGEMENT
6. HONU`APO ESTUARY, LAND ACQUISITION IN KAU, HAWAII
LAND ACQUISITION FOR THE PURCHASE OF LAND IN KAU, HAWAII FOR THE PROTECTION OF NATURAL RESOURCES.
LAND 1,000
TOTAL FUNDING LNR 1,000C C
7. MOANALUA VALLEY, LAND ACQUISITION, OAHU
LAND ACQUISITION FOR THE PURCHASE OF LAND IN MOANALUA VALLEY FOR THE PROTECTION OF NATURAL RESOURCES.
LAND 3,000
TOTAL FUNDING LNR 3,000C C
AGS221 - CONSTRUCTION
8. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING 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 (DAGS). PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 5,537 6,168
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 5,541C 6,172C
9. L102 KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU
CONSTRUCTION FOR ASBESTOS MITIGATION AND INTERIOR RENOVATION FOR THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.
CONSTRUCTION 12,600
TOTAL FUNDING AGS 12,600C C
10. M106 WASHINGTON PLACE AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WASHINGTON PLACE. PROJECT ALSO INCLUDES RENOVATION AND RESTORATION WORK OF THE QUEEN'S GALLERY AND OTHER AREAS AT THE WASHINGTON PLACE SITE.
PLANS 50
DESIGN 350
CONSTRUCTION 2,960
EQUIPMENT 40
TOTAL FUNDING AGS 400R 3,000R
11. DEF07 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 399
CONSTRUCTION 1,600
TOTAL FUNDING AGS 2,000C C
12. LEAHI HOSPITAL, ATHERTON BUILDING ROOF REPLACEMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE ATHERTON BUILDING AT LEAHI HOSPITAL.
PLANS 1
DESIGN 1
CONSTRUCTION 333
TOTAL FUNDING AGS 335C C
13. LEAHI HOSPITAL, SINCLAIR BUILDING ROOF REPLACEMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE SINCLAIR BUILDING AT LEAHI HOSPITAL.
PLANS 1
DESIGN 1
CONSTRUCTION 668
TOTAL FUNDING AGS 670C C
14. LEAHI HOSPITAL, REPLACEMENT OF YOUNG BUILDING ELEVATORS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF THE YOUNG BUILDING ELEVATORS AT LEAHI HOSPITAL.
PLANS 1
DESIGN 1
CONSTRUCTION 418
TOTAL FUNDING AGS 420C C
15. O101 LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO PUBLIC BUILDINGS AND SITES, STATEWIDE. WORK MAY INCLUDE MAJOR BUILDING SYSTEMS REPAIR AND REPLACEMENT, MITIGATION OF HEALTH AND SAFETY HAZARDS, REMODELING AND REPAIR OF OCCUPIED SPACES, AS WELL AS PLANNING STUDIES NECESSARY FOR MANAGEMENT OF PUBLIC FACILITIES AND OPERATIONS.
PLANS 250
DESIGN 125
CONSTRUCTION 870
EQUIPMENT 5
TOTAL FUNDING AGS 1,250C C
SUB201 - CITY AND COUNTY OF HONOLULU
16. NIU VALLEY GYMNASIUM, OAHU
PLANS AND DESIGN FOR A NEW GYMNASIUM IN NIU VALLEY.
PLANS 100
DESIGN 100
TOTAL FUNDING CCH 200C C
17. MAUNALAHA HEIGHTS SUBDIVISION IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MAUNALAHA HEIGHTS SUBDIVISION, INCLUDING A NEW WATER LINE AND OTHER RELATED WORK.
DESIGN 50
CONSTRUCTION 750
TOTAL FUNDING CCH 800C C
18. WAHIAWA DISTRICT PARK, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BASEBALL FIELD, INCLUDING A NEW SCOREBOARD AND PUBLIC ADDRESS SYSTEM, AND OTHER RELATED WORK.
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING CCH 50C C
19. SALT LAKE WATERWAYS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SALT LAKE WATERWAYS, TO INCLUDE CLEANING AND OTHER RELATED WORK.
DESIGN 70
CONSTRUCTION 330
TOTAL FUNDING CCH 400C C
20. MAKAKILO DRIVE EXTENSION, OAHU
PLANS TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.
PLANS 500
TOTAL FUNDING CCH 500C C
SUB301 - COUNTY OF HAWAII
21. HAWAIIAN OCEAN VIEW ESTATES EXPLORATORY AND PRODUCTION WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR EXPLORATORY AND PRODUCTION WATER WELLS IN KAU, HAWAII.
PLANS 1
LAND 1
DESIGN 550
CONSTRUCTION 5,448
TOTAL FUNDING COH 6,000C C
SUB501 - COUNTY OF KAUAI
22. KAUAI EMERGENCY HOMELESS AND TRANSITIONAL SHELTERS, KAUAI
DESIGN AND CONSTRUCTION FOR FACILITIES THAT ADDRESS EMERGENCY SHELTER AND TRANSITIONAL HOUSING UNIT NEEDS.
DESIGN 50
CONSTRUCTION 600
TOTAL FUNDING COK 650C C
23. KALEPA VILLAGE RENTAL APARTMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF UNITS TO PROVIDE HOUSING OPPORTUNITIES.
DESIGN 50
CONSTRUCTION 950
TOTAL FUNDING COK 1,000C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 86. Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,603,000 for fiscal year 2005-2006 and the sum of $1,603,000 for fiscal year 2006-2007 shall be used for Hawaii community development authority capital improvements program staff costs, statewide.
SECTION 87. Provided that of the special funds appropriation for airports administration (TRN 195), the sum of $2,151,000 for fiscal year 2005-2006 and the sum of $2,151,000 for fiscal year 2006-2007 shall be used for airports division capital improvements program staff costs, statewide.
SECTION 88. Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $988,000 for fiscal year 2005-2006 and the sum of $988,000 for fiscal year 2006-2007 shall be used for harbors division capital improvements program staff costs, statewide.
SECTION 89. Provided that of the special funds and other federal funds appropriations for highways administration (TRN 595), the sum of $24,000,000 for fiscal year 2005-2006 and the sum of $24,000,000 for fiscal year 2006-2007 shall be used for highways division capital improvements program staff costs, statewide.
SECTION 90. Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,175,000 for fiscal year 2005-2006 and the sum of $2,175,000 for fiscal year 2006-2007 shall be used for department of land and natural resources capital improvements program staff costs, statewide.
SECTION 91. Provided that of the general obligation bond fund appropriation for health resources administration (HTH 595), the sum of $1,600,000 for fiscal biennium 2005-2007 shall be used for design and construction purposes to expand and improve Molokai general hospital; and provided further that no funds shall be expended unless matched on a 1:2 (OHA/State) basis with funds from the office of Hawaiian affairs.
SECTION 92. Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $400,000 for fiscal year 2005-2006 and the sum of $400,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide.
SECTION 93. Provided that of the general obligation bond fund appropriation for school support (EDN 400), the sum of $2,959,000 for fiscal year 2005-2006 and the sum of $2,959,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide.
SECTION 94. Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $5,541,000 for fiscal year 2005-2006 and the sum of $6,172,000 for fiscal year 2006-2007 shall be used for department of accounting and general services capital improvements program staff costs, statewide.
SECTION 95. Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $2,000,000 for fiscal biennium 2005-2007 shall be used to retrofit public buildings with hurricane protective measures; and provided further that all improvements shall conform to design criteria set forth by the department of defense for hurricane protection.
SECTION 96. Provided that of the general obligation bond fund appropriation for city and county of Honolulu (SUB 201), the sum of $400,000 for fiscal biennium 2005-2007 shall be used for design and construction to improve and clean Salt Lake waterways; and provided further that no funds shall be expended unless matched on a 1:1 basis with funds from county contributions.
SECTION 97. Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, is amended:
(1) By amending Item G-24.02 to read:
“ HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR NEW
BATHROOM FACILITIES [BETWEEN BUILDINGS C AND A]; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 300
TOTAL FUNDING AGS B 335B”
(2) By amending Item G-36 to read:
“P30035 LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE CONVERSION OF ROOMS [IN BUILDING H] INTO A TECHNOLOGY CENTER;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 1
TOTAL FUNDING AGS 251B B”
(3) By amending Item G-54 to read:
“272051 WAIANAE HIGH SCHOOL, OAHU
DESIGN CONSTRUCTION AND
EQUIPMENT FOR [AN EIGHT CLASSROOM BUILDING ]NEW CLASSROOMS, FOOD LAB,
AND SUPPORT ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 1
[CONSTRUCTION 4,800]
CONSTRUCTION 4,799
EQUIPMENT 100
TOTAL FUNDING AGS 4,900B B”
(4) By amending Item G-66.01 to read:
“ UHM, Komohana Agricultural Complex, Hawaii
Design, construction, and equipment to renovate existing space and additions to existing complex to create laboratories, laboratory support spaces, conference rooms, classrooms, and offices; and build replacement greenhouses and support spaces for greenhouses for the Komohana Agricultural Complex in Hilo.
Design 3,070
Construction 11,429
Equipment 1
Total Funding UOH C 14,500C”
SECTION 98. Act 200, Session Laws of Hawaii 2003, Part V, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 6, is amended, by amending section 78.2 to read:
"SECTION
78.2. Provided that of the general obligation bond fund appropriation for
Hawaii community development authority (BED 150), the sum of $450,000 for
fiscal biennium 2003-2005 shall be used for an economic master plan for the
Kalaeloa Community Development District; and provided further that the sum
of $350,000 shall not be expended [no funds shall be expended]
unless matched on 1:1 basis with funds from federal contributions."
SECTION 99. 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-41 $ 2,121,000 E"
SECTION 100. 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-26 $ 3,859,000 E
C-26 640,000 N"
SECTION 101. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
I-10 $ 150,000 C
I-14 30,000 C"
SECTION 102. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
“Item No. Amount (MOF)
A-16C $ 70,000 C
G-81 70,000 C
G-89 211,812 C
G-96 292,089 C
G-98A 370,000 C”
SECTION 103. 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)
H-10B $ 300,000 C
H-21B 2,499,400 D”
SECTION 104. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-0.03 $ 1,900,000 N
E-5 20,000,000 C
F-3.08 660,000 C
H-9.01 250,000 C
H-9.02 250,000 C
H-9.03 75,000 C"
PART VI. ISSUANCE OF BONDS
SECTION 105. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount that may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall 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 106. 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 principal amounts as shall be required to yield the amounts appropriated for capital improvement program projects, and, if determined by the department and approved by the governor, any additional principal amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the 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 the bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as they 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 the 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 the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 107. 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 principal amounts required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the 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 the highway revenue bonds or highway revenue bonds 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 the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the 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 that are available to pay the principal of or interest on indebtedness of the State, or any part 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 the highway revenue bonds, to the extent not paid from the proceeds of the 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 by revenue bond funds.
SECTION 108. 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 the bonds shall be sufficient to yield the amounts appropriated for capital improvements, and, if determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the revenue bonds during the construction period of the capital improvement project for which the 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 the bonds. The small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable and secured exclusively 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 the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
SECTION 109. 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 principal amounts as are required to yield the amounts appropriated for capital improvements program projects, and if determined by the corporation and approved by the governor, any additional principal amount deemed necessary by the corporation to pay interest on the hospital revenue bonds during the estimated period of construction of the capital improvements program project for which the hospital revenue bonds are issued, to establish, maintain, or increase reserves for the hospital revenue bonds, and to pay all or any part of the expenses related to the issuance of the hospital revenue bonds. The hospital revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the corporation and not in the name of the State. The principal of and interest on the hospital revenue bonds, to the extent not paid from the proceeds of the 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 any part 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 the hospital revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the facility administration fund of the corporation.
PART VII. SPECIAL PROVISIONS
SECTION 110. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of the general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 111. 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, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature on such changes in the method of financing of such projects.
SECTION 112. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects or transfer unrequired balances from other completed and unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall notify the legislature within five days of each use of the authority granted by this proviso and submit a summary report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 113. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from unrequired balances from the airport revenue fund or airport revenue bond funds or transfer unrequired balances from other completed but unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, in the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds.
SECTION 114. Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring the 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 that has not lapsed; provided further that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 115. Provided that after the objectives and purposes of the appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances may 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 further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2008, as provided in section 119 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 116. Provided that in the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that the supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 117. After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto.
SECTION 118. Provided that in the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements.
SECTION 119. 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 2005‑2007 that are unencumbered as of June 30, 2008 shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 85 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 85 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 120. Provided that where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of the project scope; provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 121. Provided that in releasing funds for capital improvement projects, the governor shall follow legislative intent; provided further that the governor may consider the objectives of the user agency and its programs, the scope and level of the user agency's intended service, and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall follow legislative intent; and provided further that these agencies may consider the objectives of the user agency, its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 122. Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 123. Provided that the governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disaster or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 124. Provided that notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the effects of the natural disaster or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of the funds does not conflict with general law; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 125. 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 a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the 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 the projects shall be correspondingly decreased.
SECTION 126. 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 the 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 the proceeds are realized for the period beginning July 1, 2005 to June 30, 2007. 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 127. 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 128. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that 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 129. In the event the State assumes 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 the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
SECTION 130. Provided that in the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining the programs until the next legislative session; provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 131. Provided that the governor may approve the expenditure of federal funds which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor’s approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as the result of a natural or manmade disaster the governor may submit notification to the legislature within five days after the governor’s approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 132. Except as otherwise provided by law, negotiations for the purchase of land by state agencies shall be subject to the approval of the board and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the board of land and natural resources determines that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 133. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expense.
SECTION 134. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, a detailed explanation of the public purposes served by the transfer of resources, and the impact to the department from which the funds were originally assigned; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 135. 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 that all 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 submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 136. 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; provided that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 137. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS 104), when it is determined by the agencies that it is advantageous to do so.
SECTION 138. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to the construction program (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 139. 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; provided that the department of accounting and general services shall submit a report to the legislature on the transfer of funds for risk management; provided further that the report shall include the date of any transfers, the amount of all actual transfers, amount of any additional anticipated transfers, and the amount budgeted for each agency for the preceding and current fiscal year in which the report is submitted; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the comptroller shall deposit all assessments to the general fund.
SECTION 140. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; provided that the director of finance shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 141. 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 the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; provided that the governor shall notify the legislature within five days of each use of this proviso and submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 142. 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 the care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made, as provided elsewhere in this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 143. 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 upon the transfer of responsibility for Felix clients or treatments between the department of health and the department of education; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 144. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2005‑2006 and the sum of $2,500 in fiscal year 2006‑2007 shall be made available in each department to establish as a separate account for a protocol fund to be expended at the discretion of the executive head of the department (i.e. director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general).
SECTION 145. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2005‑2006 and the sum of $4,000 for fiscal year 2006‑2007 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales; provided further that the director of finance shall submit a detailed report of all expenditures made from the protocol account for fiscal years 2003-2004 and fiscal year 2004-2005 no later than July 15, 2005; provided further that this report shall include the date of any expenditure, the purpose of the expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that this same information shall be provided for expenditures made during the fiscal years 2005-2006 and 2006-2007 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 146. Provided that the department of budget and finance shall post on its website all finance memorandums and executive memorandums on the same day that the memorandums are distributed; provided further that all attachments to the memorandums shall also be posted; and provided further that all finance memorandums and executive memorandums issued since January 1, 2000, shall also be posted.
SECTION 147. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2005‑2006 and the sum of $2,500 for fiscal year 2006‑2007 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 148. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided that the office of the governor shall include in the 2005 variance report and executive budget supplement a listing of data collected for performance measures including, the measures of effectiveness, program target groups, and program activities.
SECTION 149. 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; provided that the office of the lieutenant governor shall include in the 2005 variance report and executive budget supplemental a listing of data collected for performance measures including, the measures of effectiveness, program target groups, and program activities.
SECTION 150. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2005‑2006 and fiscal year 2006‑2007, settlements and judgments approved by the legislature in Senate Bill No. 673, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 151. Provided that in the event that the amount of settlements and judgments approved by the legislature in Senate Bill No. 673, exceeds program allocations for fiscal year 2005‑2006 or fiscal year 2006‑2007, 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 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 152. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate of $20,000,000 for fiscal year 2005‑2006 and $20,000,000 for fiscal year 2006‑2007, 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 the acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 153. Provided that the department of budget and finance shall complete a comprehensive assessment each year analyzing the adequacy of federal funding for the department of education’s federal mandate of 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 of education needs, such as funding, positions (full time equivalents, temporary, and others), facilities and equipment, and statutory or 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 2006 and 2007 regular sessions.
SECTION 154. Provided that the state auditor shall conduct a report on the hiring policies and practices of the executive branch of government, including the implementation of the hiring policies established by the budget execution policies and instructions and shall include an assessment of the implementation of the policies, on a sampling of programs; provided further that the report shall include estimates of savings realized as a result of the hiring policy as identified by the department of budget and finance; and provided further that this report shall be submitted to the legislature.
SECTION 155. Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representative's office, the senate ways and means committee chairperson’s office, the house of representative's finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.
SECTION 156. Provided that of the federal fund appropriation for the department of human services there is appropriated current year federal Temporary Assistance for Needy Families (TANF) funds, which are federal TANF funds from the current federal fiscal year’s block grant, the sum of $63,904,788, or so much thereof as may be necessary, for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary, for fiscal year 2006-2007 for the purposes of implementing the TANF program, its associated programs, and transfers to other programs.
SECTION 157. Provided that of the federal fund appropriation for the department of human services there is appropriated carry-over federal funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary for fiscal year 2006-2007 for the purpose of implementing the TANF program and its associated programs.
SECTION 158. Provided that for the department of human services no funds shall be expended from the carry-over federal TANF funds or the current year federal funds, except as appropriated in this Act.
SECTION 159. The department of human services shall submit a report to the legislature on all vacant positions that have been vacant for a period longer than one year; provided that this report shall include a listing of each position, program ID to which the position is assigned, position number, budgeted salary, an explanation of what the department of human services is using the budgeted salary for, identification of the cumulative amount of budgeted salary that has not been used to pay for the position since it became vacant, and the anticipated fill date for the position; provided further that if the vacant position is federally funded and not filled due to inadequate federal funds, the department of human services shall identify when additional federal funds to fill the position are anticipated; and provided further that this report shall be submitted to the legislature on a quarterly basis and posted on the department of human services website.
SECTION 160. Provided that the federal funds from the medicaid state plan which allows the department of human services to claim federal funding for the uncompensated care under its medicaid fee-for-service program will be used for those facilities that experience a reduction in payments as a result of the implementation of the medicaid reimbursement equity law, Hawaii Revised Statutes, Section 346D-1.5 and for public hospitals and nursing homes to leverage available federal funds; provided further of the $14,775,000 in fiscal year 2006 and $11,070,000 in fiscal year 2007 that is estimated to be received by the department of human services, $1,849,000 in fiscal year 2006 and $1,295,000 in fiscal year 2007 in state matching funds shall be paid to the private facilities that experience a loss due to the implementation of HRS, Section 346D-1.5, $4,120,000 in fiscal year 2006 and $2,843,000 in fiscal year 2007 in state matching funds shall be paid to the public facilities that experience a loss due to the implementation of HRS, Section 346D-1.5, and $8,806,000 in fiscal year 2006, and $6,932,000 in fiscal year 2007 may be used by the department of human services as State contributions for Medicaid-qualified expenses at public hospitals and nursing homes; provided further that the accompanying federal funds shall also be paid to the private and public facilities; provided further that after such payments any remaining funds shall be lapsed into the state general fund; provided further that all payments from the department of human services to providers of services must be in compliance with Medicaid rules and regulations; and provided further that the Hawaii health systems corporation shall submit a quarterly report to the legislature on the certification of losses under the state plan amendment.
SECTION 161. 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 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:
(1) Each fund shall be treated separately in the report; and
(2) 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 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the attorney general shall deposit all assessments to the general fund.
SECTION 162. Provided that the department of human services shall submit notification to the legislature for each transfer of funds between program ID and for each transfer between cost elements; provided further that this notification shall include an explanation of each transfer, including the program ID from which the funds were transferred, the program ID to which the funds were transferred, the cost element from which the funds were transferred, the cost element to which funds were transferred, amount of the transfer, impact of not expending the funds for the program ID for which the funds were appropriated, impact of not expending the funds for the cost element for which the funds were appropriated, and the reasons for transferring the funds to another cost element; and provided further that this report shall be submitted to the legislature on a quarterly basis for the previous twelve months within two weeks after the end of the quarter.
SECTION 163. Provided that the university of Hawaii shall submit to the legislature a report on the revenues, distributions, expenditures, and ending balances from the research and training revolving fund; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the president of the university shall deposit all assessments to the general fund.
SECTION 164. The governor shall submit to the legislature a report by August 1, 2005, detailing all deployments of positions between program IDs and to other departments; provided further that the report shall include the position description, position number, the program ID to which the position was originally assigned, the program ID and department to which the position was transferred, the changes in the position description, a narrative discussion detailing why the position was moved, the anticipated duration of this deployment, the specific reasons that the deployment will result in a more efficient functioning of the department, and the impact to the program from which the position was originally assigned; provided further that updates to this report shall be submitted to the legislature with each deployment made subsequent to those identified in the initial report no later than five business days after the initiation of each deployment; and provided further that the governor shall submit a summary report of all deployments made for the proceeding twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
SECTION 165. Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.
SECTION 166. Provided that the trust fund appropriation included in this Act shall not bind the department of Hawaiian home lands to conform to the executive budget execution policies and allotment process for the expenditure of trust funds; provided further that the expenditure of trust funds shall be made consistent with the provisions of the Hawaiian Homes Commission Act of 1920 as amended; provided further that the department of Hawaiian home lands shall submit a report to the legislature of all actual expenditure of trust funds for operating purposes for fiscal year 2005 and fiscal year 2006 (actual and projected); and provided further that this report shall include a breakdown of expenditures by cost element, a list of all positions funded by the trust fund (including position number, title, actual salary, and job description), and a listing of all contracts entered into (including the name of the contractor, amount of the contract, and purpose of the contract) to the legislature no later then August 15, 2005 and an updated report no later than twenty days prior to the convening of the 2006 legislative session.
SECTION 167. Provided that for fiscal year 2006-2007 no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that a report shall be prepared by the department of budget and finance identifying all positions not authorized by the legislature (both filled and vacant) in the Executive Branch with the exception of the department of education and the university of Hawaii; provided further that this report shall include for each position the authority used to establish the position, the date the position was established, whether the position is filled or vacant, if the position is vacant the date the position became vacant, if the position is filled the date the position was filled, the amount expended for the position for fiscal year 2004-2005, the amount projected to be expended in fiscal year 2005-2006, the amount projected to be expended for fiscal year 2006-2007, the source of funds used to pay for the position, the impact of eliminating the position and funds projected to be expended for the position; and provided further that the report shall be submitted to the legislature no later than October 1, 2005.
SECTION 168. Provided that in implementing Act 51, Session Laws of Hawaii 2004, the department of accounting and general services and the department of education, with the approval of the director of finance, may each transfer positions and funds to the other; provided that the transfers are necessary for the operations of each department’s capital improvement and repair and maintenance programs; provided further that each department shall submit a report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 169. 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 170. 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 171. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 172. This Act shall take effect on July 1, 2005.