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:

 


PART I. GENERAL PROVISIONS

     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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 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

 

2.   BED105 - ARTS, FILM AND ENTERTAINMENT

                                                  9.00*        9.00*

OPERATING                       BED          1,307,414A   1,182,414A

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 19.00*       19.00*

OPERATING                       BED          1,955,541B   1,955,541B

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                 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

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 34.00*       34.00*

OPERATING                       BED          2,250,586A   2,250,586A

INVESTMENT CAPITAL              BED            200,000C            C

 

6.   BED113 - TOURISM

OPERATING                       BED             25,000A            A

                                                  3.00*        3.00*

                                BED        117,200,000B118,700,000B

 

7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*       10.00*

OPERATING                       AGR          1,054,203B   1,054,203B

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

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 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

 

9.   AGR131 - RABIES QUARANTINE

                                                 33.00*       33.00*

OPERATING                       AGR          2,787,272B   2,787,272B

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 22.50*       22.50*

OPERATING                       AGR          1,207,114A   1,207,114A

                                AGR            397,454U     409,068U

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                 19.00*       19.00*

OPERATING                       LNR            758,307A     758,307A

                                LNR            700,000B     700,000B

                                                  2.50*        2.50*

                                LNR            416,785N     416,785N

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 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

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 18.00*       18.00*

OPERATING                       AGR          1,871,776A   1,871,776A

                                AGR             75,000N      75,000N

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  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

 

15.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                       AGR            140,558A     140,558A

                                AGR          3,357,718W   3,357,718W

 

16.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*       29.00*

OPERATING                       AGR          1,611,328A   1,611,328A

 

17.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                  9.00*        9.00*

OPERATING                       LNR            710,130A     710,130A

                                LNR            314,193B     314,193B

                                LNR            308,210N     308,210N

 

18.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*        8.00*

OPERATING                       AGR            502,844A     502,844A

                                AGR             30,000B      30,000B

                                AGR             85,115N      85,115N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  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

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

                                                  1.00*            

OPERATING                       BED             92,848A            A

                                                               1.00*

                                BED          4,238,125W   4,356,288W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                       BED            169,993A            A

                                BED          3,709,604B   4,114,477B

                                BED          6,918,525N   6,843,525N

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  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

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  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

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00*        1.00*

OPERATING                       BED          1,533,386B   1,533,386B

 


B.  EMPLOYMENT

1.   LBR111 - PLACEMENT SERVICES

                                                  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

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*        3.00*

OPERATING                       LBR            227,100A     177,100A

                                LBR            434,606N     434,606N

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                 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

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                 24.50*       24.50*

OPERATING                       LBR          1,173,257A   1,173,257A

                                LBR             53,131U      53,131U

 

5.   LBR153 - CIVIL RIGHTS COMMISSION

                                                 21.50*       21.50*

OPERATING                       LBR          1,147,692A   1,147,692A

                                                  5.50*        5.50*

                                LBR            545,706N     545,706N

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                                  1.00*        1.00*

OPERATING                       LBR            421,716A     421,716A

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING                       LBR        166,626,650B166,626,650B

                                                218.30*      218.30*

                                LBR         14,811,202N  14,811,202N

 

8.   LBR183 - DISABILITY COMPENSATION

                                                109.00*      109.00*

OPERATING                       LBR          5,053,665A   5,053,665A

                                                  4.00*        4.00*

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

 

9.   HMS802 - VOCATIONAL REHABILITATION

                                                 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

 

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

                                                  8.88*        8.88*

OPERATING                       LBR            738,114A     738,114A

                                                 28.12*       28.12*

                                LBR          2,476,695N   2,476,695N

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 27.46*       27.46*

OPERATING                       LBR          1,472,172A   1,472,172A

                                                 35.48*       35.48*

                                LBR          2,967,486N   2,967,486N

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  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

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*       12.00*

OPERATING                       LBR            700,256A     700,256A

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                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

 

2.   TRN104 - GENERAL AVIATION

                                                 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

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 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

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 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

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  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

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                       TRN            343,500B     149,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                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

 

8.   TRN133 - HANA AIRPORT

                                                  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

 

9.   TRN135 - KAPALUA AIRPORT

                                                  6.00*        6.00*

OPERATING                       TRN          1,318,950B   1,063,877B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 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

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  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

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*       10.00*

OPERATING                       TRN          1,400,011B   1,046,823B

INVESTMENT CAPITAL              TRN            600,000E            E

                                TRN            550,000N            N

 

13.  TRN161 - LIHUE AIRPORT

                                                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

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                       TRN              1,841B      26,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                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

 

16.  TRN301 - HONOLULU HARBOR

                                                119.00*      119.00*

OPERATING                       TRN         21,344,565B  21,004,565B

INVESTMENT CAPITAL              TRN          5,900,000B            B

                                TRN                   E   6,000,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*        3.00*

OPERATING                       TRN            792,522B     792,522B

INVESTMENT CAPITAL              TRN            225,000B   1,800,000B

 

18.  TRN305 - KEWALO BASIN

                                                  2.00*        2.00*

OPERATING                       TRN          1,263,808B   1,263,808B

 

19.  TRN311 - HILO HARBOR

                                                 15.00*       15.00*

OPERATING                       TRN          2,183,405B   2,213,305B

INVESTMENT CAPITAL              TRN          1,900,000B            B

                                TRN                   E  45,000,000E

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  1.00*        1.00*

OPERATING                       TRN            945,172B     715,172B

INVESTMENT CAPITAL              TRN            200,000B            B

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*       18.00*

OPERATING                       TRN          2,650,570B   2,698,226B

INVESTMENT CAPITAL              TRN          1,200,000B   1,500,000B

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*        1.00*

OPERATING                       TRN            482,755B     501,862B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*       15.00*

OPERATING                       TRN          2,194,874B   2,204,378B

INVESTMENT CAPITAL              TRN            375,000B            B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*        1.00*

OPERATING                       TRN            895,940B     935,873B

INVESTMENT CAPITAL              TRN            500,000B            B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                       TRN            208,000B     208,000B

INVESTMENT CAPITAL              TRN            500,000B   4,000,000B

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 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

 

27.  TRN501 - OAHU HIGHWAYS

                                                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

 

28.  TRN511 - HAWAII HIGHWAYS

                                                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

 

29.  TRN531 - MAUI HIGHWAYS

                                                 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

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                 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

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*        4.00*

OPERATING                       TRN            918,193B     824,931B

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 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

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 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

 

34.  TRN597 - HIGHWAY SAFETY

                                                 31.00*       31.00*

OPERATING                       TRN          5,924,225B   5,924,225B

                                                  9.00*        9.00*

                                TRN          5,538,482N   5,538,482N

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                100.00*      100.00*

OPERATING                       TRN         14,661,518B  14,661,518B

                                TRN          2,381,854N   2,381,854N

                                TRN            112,500R     112,500R

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 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

 

2.   AGR846 - PESTICIDES

                                                 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

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00*       27.00*

OPERATING                       LNR          2,338,928A   2,338,928A

                                                  1.00*        1.00*

                                LNR          1,188,797N   1,188,797N

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                 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

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*       19.00*

OPERATING                       LNR          1,582,432A   1,582,432A

                                                  3.00*        3.00*

                                LNR            350,246B     350,246B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                 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

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                 22.00*       22.00*

OPERATING                       LNR          1,137,714A   1,137,714A

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

 

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

                                                  5.00*        5.00*

OPERATING                       HTH            297,112A     297,170A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 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

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 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

 


E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                                 32.00*       32.00*

OPERATING                       HTH          2,516,597A   2,516,792A

                                                  2.00*        2.00*

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

 

2.   HTH111 - HANSEN'S DISEASE SERVICES

                                                 68.00*       68.00*

OPERATING                       HTH          4,707,801A   4,707,981A

                                                  3.00*        3.00*

                                HTH            695,669N     695,669N

 

3.   HTH121 - STD/AIDS PREVENTION SERVICES

                                                 15.00*       15.00*

OPERATING                       HTH          5,513,222A   5,513,384A

                                                  4.50*        4.50*

                                HTH          5,909,282N   5,909,282N

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*       20.60*

OPERATING                       HTH          1,519,422A   1,519,686A

                                                 22.40*       22.40*

                                HTH         10,404,041N  10,404,041N

 

5.   HTH141 - DENTAL DISEASES

                                                 25.00*       25.00*

OPERATING                       HTH          1,762,681A   1,762,976A

 

6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 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

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                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

 

8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                                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

 

9.   HTH540 - WOMEN, INFANTS & CHILDREN SERVICES

                                                115.50*      115.50*

OPERATING                       HTH         29,660,385N  29,660,385N

 

10.  HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                                 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

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                 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

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                                449.00*      451.00*

OPERATING                       HTH         15,856,509A  15,892,292A

                                HTH             90,720B      90,720B

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 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

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

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

 

15.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                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

 

16.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                627.50*      627.50*

OPERATING                       HTH         49,389,054A  48,934,743A

INVESTMENT CAPITAL              AGS             55,000C     410,000C

 

17.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 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

 

18.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                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

 

19.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                 65.00*       65.00*

OPERATING                       HTH          7,686,555A   7,687,133A

                                HTH          1,504,499N   1,504,499N

 

20.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                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

 

21.  HTH710 - STATE LABORATORY SERVICES

                                                 84.00*       84.00*

OPERATING                       HTH          5,347,308A   5,348,313A

 

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

                                                 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

 

23.  HTH906 - COMPREHENSIVE HEALTH PLANNING

                                                  8.00*        8.00*

OPERATING                       HTH            494,962A     495,018A

                                HTH             39,000B      39,000B

 

24.  HTH760 - HEALTH STATUS MONITORING

                                                 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

 

25.  HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

                                                  1.50*        1.50*

OPERATING                       HTH             99,005A      99,021A

                                                  6.50*        6.50*

                                HTH            462,315N     462,315N

 

26.  HTH907 - GENERAL ADMINISTRATION

                                                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

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD WELFARE SERVICES

                                                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

 

2.   HMS302 - CHILD CARE SERVICES

                                                 23.00*       23.00*

OPERATING                       HMS          1,123,902A   1,155,792A

                                                  1.00*        1.00*

                                HMS          5,646,971N   5,646,971N

 

3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING                       HMS         39,908,053A  44,816,013A

                                HMS         17,986,470N  20,095,666N

 

4.   HMS305 - CHILD CARE PAYMENTS

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

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

 

5.   HMS501 - YOUTH SERVICES ADMINISTRATION

                                                 21.00*       21.00*

OPERATING                       HMS          1,173,259A   1,186,087A

                                HMS          4,484,811N   4,484,811N

INVESTMENT CAPITAL              HMS            200,000C            C

 

6.   HMS502 - YOUTH SERVICES PROGRAM

OPERATING                       HMS          3,632,308A   3,532,308A

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

INVESTMENT CAPITAL              HMS            500,000C            C

 

7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                                 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

 

8.   DEF112 - SERVICES TO VETERANS

                                                 24.00*       24.00*

OPERATING                       DEF          1,414,201A   1,164,201A

INVESTMENT CAPITAL              AGS          2,064,000C            C

                                DEF          1,350,000C            C

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                 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

 

10.  HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

OPERATING                       HMS         11,145,517A  11,145,517A

                                HMS         50,220,369N  50,220,369N

 

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

OPERATING                       HMS          6,850,560A   6,850,560A

 

12.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                       HMS         18,764,891A  18,764,891A

 

13.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                       HMS          2,035,806N   2,035,806N

 

14.  HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING                       HMS         31,164,660A  31,164,660A

 

15.  HMS220 - RENTAL HOUSING SERVICES

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

 

16.  HMS807 - TEACHER HOUSING

OPERATING                       HMS            360,917W     360,917W

 

17.  HMS229 - HCDCH ADMINISTRATION

                                                 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

 

18.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                 10.00*       10.00*

OPERATING                       HMS          1,594,370N   1,594,370N

                                                  8.00*        8.00*

                                HMS          6,962,849W   6,962,849W

 

19.  HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING                       HMS            211,473W     211,473W

 

20.  HMS227 - HOUSING FINANCE

OPERATING                       HMS          3,000,000N   3,000,000N

                                                 11.00*       11.00*

                                HMS          1,484,511W   1,484,511W

 

21.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  5.25*        5.25*

OPERATING                       HMS          1,236,941A   1,236,941A

                                                 11.75*       11.75*

                                HMS         25,577,240N  25,577,240N

 

22.  HMS224 - HOMELESS SERVICES

                                                  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

 

23.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                       HMS         19,008,563T  19,008,563T

 

24.  HMS230 - HEALTH CARE PAYMENTS

OPERATING                       HMS        240,191,626A240,301,007A

                                HMS        368,877,940N355,972,425N

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

 

25.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                       HMS         17,916,194A  18,510,263A

                                HMS         66,191,306N  68,696,463N

                                HMS         32,793,013U  34,068,348U

 

26.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                       HMS        150,853,551A158,728,070A

                                HMS        214,934,945N229,772,055N

 

27.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                328.86*      328.86*

OPERATING                       HMS         12,903,771A  13,268,235A

                                                255.14*      255.14*

                                HMS         15,525,799N  15,525,799N

 

28.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*       45.00*

OPERATING                       HMS          5,218,275N   5,218,275N

 

29.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 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

 

30.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                       HMS            491,214A     491,214A

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

 

31.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                                 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

 

32.  HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

                                                  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

 

33.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                       HMS         14,394,149A  14,969,915A

 

34.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  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

 

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

                                                  5.00*        5.00*

OPERATING                       HTH            966,434A     966,604A

                                HTH             10,000B      10,000B

 

36.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                102.49*      102.49*

OPERATING                       HMS          8,877,550A   8,999,708A

                                                104.51*      104.51*

                                HMS         16,724,781N  16,724,781N

 

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

                                                 59.96*       59.96*

OPERATING                       HMS         10,160,813A  10,217,725A

                                                 50.04*       50.04*

                                HMS         27,312,576N  27,312,576N

 

38.  HMS904 - GENERAL ADMINISTRATION

                                                173.34*      173.34*

OPERATING                       HMS          8,206,608A   8,206,608A

                                                 15.66*       15.66*

                                HMS          1,465,198N   1,465,198N

 

39.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 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

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             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

 

2.   EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

                                              4,989.00*    4,996.00*

OPERATING                       EDN        306,689,072A306,902,364A

                                                  2.00*        2.00*

                                EDN         46,249,630N  49,653,056N

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                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

 

4.   EDN300 - STATE AND DISTRICT ADMINISTRATION

                                                425.00*      425.00*

OPERATING                       EDN         32,399,578A  32,399,578A

                                EDN            590,000N     590,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                              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

 

6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                                 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

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                       EDN         30,796,584A  30,796,584A

 

8.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                                 85.00*       85.00*

OPERATING                       AGS          4,453,524A   4,453,524A

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

 

9.   EDN407 - PUBLIC LIBRARIES

                                                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

 

10.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                       DEF          1,119,970A   1,119,970A

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

 

11.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              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

 

12.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                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

 

13.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                       UOH            637,167A     637,167A

 

14.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 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

 

15.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              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

 

16.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                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

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 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

 

2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                                 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

 

3.   AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING                       AGS             36,000A      36,000A

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*       13.00*

OPERATING                       LNR            946,445A     846,445A

                                LNR            135,265B     135,265B

                                LNR            488,553N     488,553N

 

5.   LNR804 - FOREST RECREATION

                                                 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

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*        7.00*

OPERATING                       LNR            238,640A     238,640A

                                LNR             68,000B      68,000B

                                LNR            431,013N     431,013N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 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

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 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

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 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

 

10.  LNR807 - PARK INTERPRETATION

                                                 15.00*       15.00*

OPERATING                       LNR          3,206,325B   3,226,009B

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                403.00*      403.00*

OPERATING                       PSD         19,446,828A  19,446,828A

                                PSD             58,336W      58,336W

INVESTMENT CAPITAL              AGS            882,000C            C

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 77.00*       77.00*

OPERATING                       PSD          4,285,331A   4,285,331A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                108.00*      108.00*

OPERATING                       PSD          4,717,997A   4,717,997A

                                PSD             15,000W      15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                152.00*      152.00*

OPERATING                       PSD          6,020,018A   6,020,018A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00*      187.00*

OPERATING                       PSD          7,346,703A   7,346,703A

                                PSD            200,000S     200,000S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                483.00*      483.00*

OPERATING                       PSD         23,403,362A  23,388,362A

                                PSD             30,000W      30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*       68.00*

OPERATING                       PSD          2,956,652A   2,956,652A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                134.00*      134.00*

OPERATING                       PSD          5,676,028A   5,676,028A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 53.00*       53.00*

OPERATING                       PSD          2,554,359A   2,524,359A

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                                180.50*      180.50*

OPERATING                       PSD         16,667,989A  16,667,989A

 

11.  PSD421 - HEALTH CARE

                                                147.60*      147.60*

OPERATING                       PSD         13,809,955A  13,809,955A

 

12.  PSD502 - NARCOTICS ENFORCEMENT

                                                 11.00*       11.00*

OPERATING                       PSD            737,836A     739,970A

                                                  6.00*        6.00*

                                PSD            528,375W     458,375W

 

13.  PSD503 - SHERIFF

                                                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

 

14.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  2.00*        2.00*

OPERATING                       PSD            196,352A     196,352A

 

15.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 54.00*       54.00*

OPERATING                       PSD          3,303,887A   3,303,887A

 

16.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  7.00*        7.00*

OPERATING                       PSD          1,741,242B   1,741,242B

                                PSD            850,000N     850,000N

 

17.  PSD900 - GENERAL ADMINISTRATION

                                                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

 

18.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 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

 

19.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  2.10*        2.10*

OPERATING                       LNR            133,631A     133,631A

                                                   .90*         .90*

                                LNR            318,519N     318,519N

 

20.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                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

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*        4.00*

OPERATING                       CCA          1,208,738B   1,208,738B

 

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

                                                 23.00*       23.00*

OPERATING                       CCA          2,592,100B   2,592,100B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 29.00*       29.00*

OPERATING                       CCA          2,443,258B   2,443,258B

 

4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                                 56.00*       56.00*

OPERATING                       CCA          4,949,871B   4,949,871B

                                                  4.00*        4.00*

                                CCA          1,792,847T   1,792,847T

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                                 41.00*       41.00*

OPERATING                       BUF          8,505,197B   8,205,197B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 76.00*       76.00*

OPERATING                       CCA         11,217,079B  11,018,739B

                                CCA            200,000T     200,000T

 

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

                                                 16.00*       16.00*

OPERATING                       CCA          1,487,471B   1,487,471B

                                CCA             50,681T      50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 15.00*       15.00*

OPERATING                       AGR            671,431A     671,431A

 

9.   CCA111 - BUSINESS REGISTRATION

                                                 73.00*       73.00*

OPERATING                       CCA          5,918,382B   5,918,382B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 14.00*       14.00*

OPERATING                       CCA          4,975,448B   4,975,448B

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                 43.00*       43.00*

OPERATING                       CCA          4,872,168B   4,872,168B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*        5.00*

OPERATING                       LTG            385,587A     385,587A

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                 80.00*       80.00*

OPERATING                       BUF          8,517,898A   8,558,414A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 55.00*       55.00*

OPERATING                       LNR          3,665,582B   3,348,355B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*        1.00*

OPERATING                       HMS             97,492A      97,492A

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 34.00*       34.00*

OPERATING                       GOV          3,174,794A   3,174,794A

INVESTMENT CAPITAL              GOV              1,000C       1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*        3.00*

OPERATING                       LTG            614,727A     614,727A

 

3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                                  3.00*        3.00*

OPERATING                       GOV            238,877A     238,877A

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 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

 

5.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*        6.00*

OPERATING                       BED            466,200A     466,200A

 

6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 16.00*       16.00*

OPERATING                       BED            977,480A     977,480A

                                                  4.00*        4.00*

                                BED          1,327,887B   1,327,887B

 

7.   BUF101 - DEPARTMENTAL ADMINISTRATION & BUDGET DIVISION

                                                 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

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*        5.00*

OPERATING                       AGS            434,538T   4,463,226T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                                  3.00*        3.00*

OPERATING                       AGS          2,851,773A   2,451,785A

                                AGS          7,446,803N            N

 

10.  TAX102 - INCOME ASSESSMENT AND AUDIT

                                                101.00*      101.00*

OPERATING                       TAX          4,727,884A   4,757,096A

 

11.  TAX103 - TAX COLLECTIONS ENFORCEMENT

                                                 88.50*       94.50*

OPERATING                       TAX          3,440,558A   3,628,186A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                110.00*      110.00*

OPERATING                       TAX          5,655,764A   5,655,764A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 67.00*       67.00*

OPERATING                       TAX          7,849,807A   7,315,807A

                                TAX            452,000B     452,000B

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  7.00*        7.00*

OPERATING                       AGS            728,289A     728,289A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*       18.00*

OPERATING                       AGS          1,052,954A   1,052,954A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 11.00*       11.00*

OPERATING                       AGS            627,606A     627,606A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                 12.00*       12.00*

OPERATING                       AGS            663,787A     663,787A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 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

 

19.  ATG100 - LEGAL SERVICES

                                                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

 

20.  AGS131 - INFORMATION PROCESSING SERVICES

                                                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

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                       AGS          7,000,000B   6,500,000B

 

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

                                                 99.00*       99.00*

OPERATING                       HRD         14,623,581A  14,623,581A

                                HRD            700,000B     700,000B

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

 

23.  HRD191 - SUPPORTING SERVICES

                                                 13.00*       13.00*

OPERATING                       HRD          1,339,742A   1,339,742A

 

24.  BUF141 - RETIREMENT

OPERATING                       BUF        201,895,621A207,081,631A

                                BUF        283,883,400U292,127,076U

                                                 75.00*       75.00*

                                BUF          8,077,962X   8,077,962X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 26.00*       26.00*

OPERATING                       BUF          3,925,905T   3,157,444T

 

26.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00*       51.00*

OPERATING                       LNR          5,853,470B   5,853,470B

                                LNR             72,634N      72,634N

INVESTMENT CAPITAL              LNR          4,000,000C            C

 

27.  AGS203 - RISK MANAGEMENT

                                                  4.00*        4.00*

OPERATING                       AGS            425,081A     425,081A

                                AGS         11,950,000W  11,950,000W

 

28.  AGS211 - LAND SURVEY

                                                 17.00*       17.00*

OPERATING                       AGS            820,789A     820,789A

                                AGS            285,000U     285,000U

 

29.  AGS223 - OFFICE LEASING

                                                  4.00*        4.00*

OPERATING                       AGS         11,600,703A  11,600,703A

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

 

30.  AGS221 - CONSTRUCTION

                                                 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

 

31.  AGS231 - CUSTODIAL SERVICES

                                                155.50*      155.50*

OPERATING                       AGS         13,579,178A  13,579,178A

                                AGS             58,744B      58,744B

                                AGS            894,001U     894,001U

 

32.  AGS232 - GROUNDS MAINTENANCE

                                                 39.50*       39.50*

OPERATING                       AGS          1,386,081A   1,386,081A

 

33.  AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                                 29.00*       29.00*

OPERATING                       AGS          2,564,258A   2,564,258A

 

34.  AGS240 - STATE PROCUREMENT

                                                 21.00*       21.00*

OPERATING                       AGS          1,099,647A   1,099,647A

 

35.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*        5.00*

OPERATING                       AGS          1,726,904W   1,726,904W

 

36.  AGS251 - MOTOR POOL

                                                 12.50*       12.50*

OPERATING                       AGS          2,257,938W   2,257,938W

 

37.  AGS252 - PARKING CONTROL

                                                 26.50*       26.50*

OPERATING                       AGS          3,385,621W   3,205,621W

 

38.  AGS111 - RECORDS MANAGEMENT

                                                 18.00*       18.00*

OPERATING                       AGS            780,742A     780,742A

 

39.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 39.00*       39.00*

OPERATING                       AGS          2,171,687A   2,171,687A

                                                  1.00*        1.00*

                                AGS             56,216U      56,216U

 

40.  SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING                       SUB            200,000A     200,000A

                                SUB          4,000,000B            B

INVESTMENT CAPITAL              CCH          1,950,000C            C

 

41.  SUB301 - COUNTY OF HAWAII

OPERATING                       SUB            630,000A     630,000A

                                SUB          2,000,000B            B

INVESTMENT CAPITAL              COH          6,000,000C            C

 

42.  SUB401 - COUNTY OF MAUI

OPERATING                       SUB            200,000A     200,000A

                                SUB          2,000,000B            B

 

43.  SUB501 - COUNTY OF KAUAI

OPERATING                       SUB            200,000A     200,000A

                                SUB          2,000,000B            B

INVESTMENT CAPITAL              COK          1,650,000C            C


PART III. PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that for tourism (BED 113), the Hawaii tourism authority shall submit a detailed report for expenditures comparing budget appropriations to actual expenditures for fiscal years 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.)


A.  ECONOMIC DEVELOPMENT

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.