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.

 


HOUSE OF REPRESENTATIVES

H.B. NO.

100

TWENTY-THIRD LEGISLATURE, 2005

H.D. 1

STATE OF HAWAII

 

 

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          1,607,208A   1,607,208A

                                BED            250,000N     250,000N

                                BED            257,591U     257,591U

                                BED          1,821,915W   1,821,915W

 

2.   BED105 - ARTS, FILM AND ENTERTAINMENT

                                                  9.00*        9.00*

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

INVESTMENT CAPITAL              BED            440,000C            C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*       16.00*

OPERATING                       BED          1,862,253B   1,862,253B

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                 11.00*       11.00*

OPERATING                       BED          1,500,116A   1,200,116A

                                BED          3,608,674N   3,608,674N

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 34.00*       34.00*

OPERATING                       BED          2,261,009A   2,261,009A

 

6.   BED113 - TOURISM

                                                  3.00*        3.00*

OPERATING                       BED        117,061,172B 118,561,172B

 

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

                                                 86.00*       86.00*

OPERATING                       AGR          4,505,169A   4,515,003A

                                AGR            327,533N     327,533N

                                AGR            498,371T     512,962T

                                                 11.00*       11.00*

                                AGR            480,065U     581,874U

                                AGR             58,360W      58,360W

 

9.   AGR131 - RABIES QUARANTINE

                                                 34.00*       34.00*

OPERATING                       AGR          2,822,168B   2,822,168B

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 22.50*       22.50*

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

                                AGR            400,357U     409,068U

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                 19.00*       19.00*

OPERATING                       LNR            722,154A     722,154A

                                LNR            700,000B     700,000B

                                                  2.50*        2.50*

                                LNR            412,425N     412,425N

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 24.00*       24.00*

OPERATING                       AGR          1,230,633A   1,230,633A

                                                  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          1,857,742A   1,857,742A

                                AGR             75,000N      75,000N

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  4.00*        4.00*

OPERATING                       AGR            381,067A     381,067A

                                                  3.00*        3.00*

                                AGR            405,580B     405,580B

                                                 10.00*       10.00*

                                AGR          1,201,662W   1,201,662W

INVESTMENT CAPITAL              AGR          4,600,000C   2,000,000C

                                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            674,327A     674,327A

                                LNR            314,193B     314,193B

                                LNR            308,210N     308,210N

 

18.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*        8.00*

OPERATING                       AGR            480,442A     480,442A

                                AGR             30,000B      30,000B

                                AGR             85,115N      85,115N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*        1.50*

OPERATING                       BED            913,213A     819,520A

                                                  1.50*        1.50*

                                BED          2,411,030B   2,479,723B

                                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          4,241,149W   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            295,749A     295,749A

                                LNR              4,133N       4,133N

                                LNR            110,000W     110,000W

INVESTMENT CAPITAL              LNR            600,000C            C

                                LNR          1,200,000N            N

                                LNR            600,000S            S

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*        2.00*

OPERATING                       BED            238,594A     270,349A

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

                                BED             12,865N            N

                                BED            546,725W     533,860W

INVESTMENT CAPITAL              BED          4,604,000C   3,667,000C

 

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            172,980A     172,980A

                                LBR            434,606N     434,606N

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                 38.00*       38.00*

OPERATING                       LBR          1,874,813A   1,874,813A

                                                 25.00*       25.00*

                                LBR          2,149,301N   2,149,301N

                                LBR             38,500W      38,500W

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                 23.50*       23.50*

OPERATING                       LBR          1,117,017A   1,117,017A

                                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            531,132N     548,268N

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

OPERATING                       LBR            370,029A     370,029A

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

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

                                                218.30*      218.30*

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

 

8.   LBR183 - DISABILITY COMPENSATION

                                                104.00*      104.00*

OPERATING                       LBR          4,738,536A   4,738,536A

                                                  4.00*        4.00*

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

 

9.   HMS802 - VOCATIONAL REHABILITATION

                                                 26.36*       26.36*

OPERATING                       HMS          3,895,309A   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

                                                 26.46*       26.46*

OPERATING                       LBR          1,445,520A   1,445,520A

                                                 35.48*       35.48*

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

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*        4.00*

OPERATING                       LBR          4,339,901A   4,339,901A

                                                  2.00*        2.00*

                                LBR          5,831,719N   5,831,719N

 

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

                                                573.50*      573.50*

OPERATING                       TRN         86,824,469B  92,592,792B

                                TRN          3,960,000N   2,400,750N

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          5,315,494B   6,169,082B

INVESTMENT CAPITAL              TRN            537,000B     200,000B

                                TRN          6,285,000N   4,370,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 78.00*       78.00*

OPERATING                       TRN         11,879,389B  10,202,323B

                                TRN          1,980,000N     752,400N

INVESTMENT CAPITAL              TRN                   B   1,250,000B

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 79.00*       79.00*

OPERATING                       TRN         12,002,904B  11,191,399B

                                TRN            752,400N            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            605,232B     422,405B

                                TRN                   N     213,547N

INVESTMENT CAPITAL              TRN             56,000B     300,000B

                                TRN            659,000N   3,200,000N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                       TRN            341,550B     148,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                143.00*      143.00*

OPERATING                       TRN         19,127,489B  17,081,636B

                                TRN            594,000N            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            139,658B     285,703B

                                TRN                   N     213,547N

INVESTMENT CAPITAL              TRN             56,000B     300,000B

                                TRN            659,000N   3,200,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                                  6.00*        6.00*

OPERATING                       TRN          1,313,650B   1,061,256B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*       13.50*

OPERATING                       TRN          1,224,026B   1,403,455B

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            226,871B     163,834B

                                TRN                   N     213,547N

INVESTMENT CAPITAL              TRN             56,000B     300,000B

                                TRN            659,000N   3,200,000N

 

12.  TRN151 - LANAI AIRPORT

                                                  8.00*        8.00*

OPERATING                       TRN          1,315,380B     965,692B

INVESTMENT CAPITAL              TRN            600,000E            E

                                TRN            550,000N            N

 

13.  TRN161 - LIHUE AIRPORT

                                                 95.00*       95.00*

OPERATING                       TRN         12,943,991B  16,464,380B

                                TRN          1,980,000N   2,237,400N

INVESTMENT CAPITAL              TRN          1,842,000B            B

                                TRN          3,320,000N            N

                                TRN            370,000X            X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                       TRN              1,841B      26,591B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                108.00*      108.00*

OPERATING                       TRN         98,609,541B  97,989,691B

INVESTMENT CAPITAL              TRN         14,166,000B  14,376,000B

                                TRN         28,750,000N  17,770,000N

 

16.  TRN301 - HONOLULU HARBOR

                                                111.00*      111.00*

OPERATING                       TRN         21,031,153B  20,694,553B

INVESTMENT CAPITAL              TRN          5,900,000B            B

                                TRN                   E   6,000,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*        3.00*

OPERATING                       TRN            789,212B     789,212B

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

 

18.  TRN305 - KEWALO BASIN

                                                  2.00*        2.00*

OPERATING                       TRN          1,259,158B   1,259,158B

 

19.  TRN311 - HILO HARBOR

                                                 14.00*       14.00*

OPERATING                       TRN          2,121,661B   2,151,361B

INVESTMENT CAPITAL              TRN          1,900,000B            B

                                TRN                   E  45,000,000E

 

20.  TRN313 - KAWAIHAE HARBOR

OPERATING                       TRN            910,956B     683,256B

INVESTMENT CAPITAL              TRN            200,000B            B

 

21.  TRN331 - KAHULUI HARBOR

                                                 15.00*       15.00*

OPERATING                       TRN          2,560,505B   2,584,562B

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

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*        1.00*

OPERATING                       TRN            479,071B     498,178B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 14.00*       14.00*

OPERATING                       TRN          2,139,628B   2,149,132B

INVESTMENT CAPITAL              TRN            375,000B            B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*        1.00*

OPERATING                       TRN            892,010B     931,943B

INVESTMENT CAPITAL              TRN            500,000B            B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                       TRN            205,920B     205,920B

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

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 53.00*       53.00*

OPERATING                       TRN         44,797,188B  44,912,287B

INVESTMENT CAPITAL              TRN          7,863,000B   3,038,000B

                                TRN         40,000,000D            D

                                TRN          2,000,000N            N

 

27.  TRN501 - OAHU HIGHWAYS

                                                223.00*      223.00*

OPERATING                       TRN         63,680,493B  56,190,487B

                                TRN            891,000N     891,000N

INVESTMENT CAPITAL              TRN          3,000,000B            B

                                TRN         14,100,000E  19,560,000E

                                TRN         40,720,000N  59,630,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*      124.00*

OPERATING                       TRN         25,564,125B  26,608,468B

INVESTMENT CAPITAL              TRN          5,801,000E   6,801,000E

                                TRN         39,999,000N  52,589,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 59.00*       59.00*

OPERATING                       TRN         16,923,974B  16,891,019B

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          4,500,042B   4,128,352B

INVESTMENT CAPITAL              TRN            565,000E     235,000E

                                TRN          1,495,000N     940,000N

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*        4.00*

OPERATING                       TRN            878,030B     785,695B

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 49.00*       49.00*

OPERATING                       TRN         11,483,730B  12,391,830B

INVESTMENT CAPITAL              TRN          9,310,000E   8,880,000E

                                TRN         22,200,000N  31,520,000N

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 77.00*       77.00*

OPERATING                       TRN         76,542,711B  76,889,082B

                                TRN          2,045,472N   3,328,679N

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          5,483,097N   5,483,097N

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                 94.00*       94.00*

OPERATING                       TRN         14,303,797B  14,303,797B

                                TRN          2,002,465N   2,002,465N

                                TRN            112,500R     112,500R

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 53.00*       53.00*

OPERATING                       HTH          3,225,126A   3,225,729A

                                                 46.20*       46.20*

                                HTH         60,362,075B  60,362,075B

                                                 47.40*       47.40*

                                HTH          8,184,259N   8,184,259N

                                                 50.40*       50.40*

                                HTH         97,251,167W  97,263,551W

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          2,403,244A   2,415,094A

                                                  1.00*        1.00*

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

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                 51.00*       51.00*

OPERATING                       LNR          5,078,126A   5,078,126A

                                LNR          3,036,824B   3,036,824B

                                                  6.50*        6.50*

                                LNR          5,086,781N   5,086,781N

                                LNR             31,507W      31,507W

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*       19.00*

OPERATING                       LNR          1,567,381A   1,567,381A

                                                  3.00*        3.00*

                                LNR            350,246B     350,246B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                 92.00*       92.00*

OPERATING                       LNR          5,053,746A   5,096,604A

                                                 31.00*       31.00*

                                LNR          2,256,200B   2,218,569B

                                                  2.00*        2.00*

                                LNR            639,835N     654,598N

                                                  1.00*        1.00*

                                LNR             36,054W      36,054W

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                 22.00*       22.00*

OPERATING                       LNR          1,094,015A   1,094,015A

                                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          1,877,101A   1,877,101A

                                                  5.00*        5.00*

                                LNR            540,543B     575,103B

INVESTMENT CAPITAL              LNR          6,298,000C   2,345,000C

 

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

                                                  9.00*        9.00*

                                HTH          2,937,043W   2,937,043W

 


E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                                 31.00*       31.00*

OPERATING                       HTH          2,490,240A   2,490,435A

                                                  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          5,475,758A   5,475,920A

                                                  4.50*        4.50*

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

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*       20.60*

OPERATING                       HTH          1,469,422A   1,469,686A

                                                 22.40*       22.40*

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

 

5.   HTH141 - DENTAL DISEASES

                                                 25.00*       25.00*

OPERATING                       HTH          1,662,681A   1,662,976A

 

6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 14.00*       14.00*

OPERATING                       HTH         42,161,154A  42,161,294A

                                HTH          5,230,000B   2,600,000B

                                                  3.00*        3.00*

                                HTH          3,494,122N   3,494,122N

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                229.75*      229.75*

OPERATING                       HTH         49,228,032A  50,579,790A

                                                  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         10,008,534A  10,009,756A

                                                  3.00*        3.00*

                                HTH          1,125,171B   1,125,171B

                                                 41.00*       41.00*

                                HTH          4,289,627N   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          5,907,418N   5,920,144N

                                                  1.00*        1.00*

                                HTH            758,190U     758,190U

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                 18.80*       18.80*

OPERATING                       HTH          1,077,226A   1,077,332A

                                HTH             18,000B      18,000B

                                                 11.00*       11.00*

                                HTH          3,297,576N   3,362,821N

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                                449.00*      451.00*

OPERATING                       HTH         15,849,882A  15,886,639A

                                HTH             90,720B      90,720B

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 28.00*       28.00*

OPERATING                       HTH          8,731,797A   8,745,736A

                                                  2.00*        2.00*

                                HTH         47,192,925B  47,266,345B

                                                  7.50*        7.50*

                                HTH            867,373N     867,373N

INVESTMENT CAPITAL              HTH          2,946,000C            C

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                       HTH         40,807,556A  40,807,556A

                                              2,836.25*    2,836.25*

                                HTH        325,637,937B 325,637,937B

INVESTMENT CAPITAL              HTH          5,640,000C   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         63,259,397A  63,292,154A

                                HTH         12,968,028B  12,968,028B

                                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            555,000C     410,000C

 

17.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*       22.00*

OPERATING                       HTH         18,272,929A  18,273,224A

                                HTH            650,000B     650,000B

                                                  6.00*        6.00*

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

 

18.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                169.00*      169.00*

OPERATING                       HTH         54,629,250A  54,640,972A

                                HTH          7,530,867B   7,530,867B

                                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

                                                138.00*      138.00*

OPERATING                       HTH          6,817,899A   6,819,287A

                                                  6.00*        6.00*

                                HTH            869,256B     869,256B

                                                  7.00*        7.00*

                                HTH            594,682N     594,682N

                                                  2.00*        2.00*

                                HTH             91,259U      91,259U

 

21.  HTH710 - STATE LABORATORY SERVICES

                                                 83.00*       83.00*

OPERATING                       HTH          5,308,788A   5,309,793A

 

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

                                                 18.40*       18.40*

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

                                                  7.00*        7.00*

OPERATING                       HTH            451,630A     451,686A

                                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

                                                117.50*      117.50*

OPERATING                       HTH          7,287,924A   7,307,558A

                                HTH          1,297,587N   1,304,909N

INVESTMENT CAPITAL              AGS            645,000C   4,590,000C

 


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          1,155,792A   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          1,186,087A   1,186,087A

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

 

6.   HMS502 - YOUTH SERVICES PROGRAM

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

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

 

7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                                109.50*      109.50*

OPERATING                       HMS          6,548,123A   6,548,123A

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

                                                   .50*         .50*

                                HMS             16,540U      16,540U

 

8.   DEF112 - SERVICES TO VETERANS

                                                 24.00*       24.00*

OPERATING                       DEF          1,495,401A   1,420,451A

INVESTMENT CAPITAL              AGS          1,634,000C     430,000C

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                 99.58*       99.58*

OPERATING                       HMS          9,245,214A   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         15,664,891A  15,664,891A

 

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

                                                200.00*      200.00*

                                HMS         43,457,921N  43,457,921N

                                                 23.00*       23.00*

                                HMS          3,899,185W   3,899,185W

INVESTMENT CAPITAL              HMS          2,000,000C   2,000,000C

 

16.  HMS807 - TEACHER HOUSING

OPERATING                       HMS            360,917W     360,917W

 

17.  HMS229 - HCDCH ADMINISTRATION

                                                 30.00*       30.00*

OPERATING                       HMS         10,793,606N  10,793,606N

                                                 19.00*       19.00*

                                HMS          2,854,462W   2,854,462W

INVESTMENT CAPITAL              HMS         10,000,000C            C

 

18.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                 10.00*       10.00*

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

                                                  8.00*        8.00*

                                HMS          1,962,849W   1,962,849W

 

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

                                                  4.25*        4.25*

OPERATING                       HMS          1,212,257A   1,212,257A

                                                 11.75*       11.75*

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

 

22.  HMS224 - HOMELESS SERVICES

                                                  3.00*        3.00*

OPERATING                       HMS          6,545,574A   6,545,574A

                                HMS          1,369,108N   1,369,108N

 

23.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                       HMS         14,008,563T  14,008,563T

                                HMS          5,000,000W   5,000,000W

 

24.  HMS230 - HEALTH CARE PAYMENTS

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

                                HMS        346,408,075N 339,408,735N

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

 

25.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                       HMS         18,919,025A  19,513,094A

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

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

 

26.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                       HMS        150,853,551A 158,728,070A

                                HMS        214,934,945N 229,772,055N

 

27.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                328.86*      328.86*

OPERATING                       HMS         13,268,235A  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

                                                 57.22*       57.22*

OPERATING                       ATG          2,199,210A   2,238,837A

                                                137.84*      137.84*

                                ATG         14,821,994N  14,898,917N

                                                 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            594,038A     594,038A

                                                 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          1,200,000C            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          6,046,597A   6,046,625A

                                                  7.45*        7.45*

                                HTH          7,141,320N   7,141,320N

 

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

                                                  5.00*        5.00*

OPERATING                       HTH            923,102A     923,272A

                                HTH             10,000B      10,000B

 

36.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                100.99*      100.99*

OPERATING                       HMS          8,946,132A   8,946,132A

                                                103.01*      103.01*

                                HMS         16,671,205N  16,671,205N

 

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

                                                 59.96*       59.96*

OPERATING                       HMS         10,532,725A  10,532,725A

                                                 50.04*       50.04*

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

 

38.  HMS904 - GENERAL ADMINISTRATION

                                                173.34*      173.34*

OPERATING                       HMS          8,404,533A   8,404,533A

                                                 15.66*       15.66*

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

 

39.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 27.56*       27.56*

OPERATING                       HMS          1,682,578A   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

                                             11,614.00*   11,622.00*

OPERATING                       EDN      1,201,985,913A 1,243,899,068A

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

                                EDN        144,235,440N 165,443,276N

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

                                EDN          2,000,000U   2,000,000U

                                EDN          3,400,000W   3,398,000W

INVESTMENT CAPITAL              EDN        202,630,000B  92,277,000B

 

2.   EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

                                              4,989.00*    4,996.00*

OPERATING                       EDN        306,989,072A 307,179,705A

                                                  2.50*        2.50*

                                EDN         46,249,630N  49,653,055N

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                230.00*      230.00*

OPERATING                       EDN         27,027,762A  27,027,762A

                                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

                                              1,590.10*    1,615.60*

OPERATING                       EDN        139,600,647A 140,762,241A

                                                728.50*      728.50*

                                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

 

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         31,796,584A  31,796,584A

 

8.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                                237.00*      237.00*

OPERATING                       AGS         17,141,942A  17,141,942A

 

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         11,180,000C   6,781,000C

 

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

                                              3,436.84*    3,436.84*

OPERATING                       UOH        202,302,841A 207,239,420A

                                                 82.75*       82.75*

                                UOH         77,468,441B  87,641,580B

                                                 78.06*       78.06*

                                UOH          5,485,593N   5,485,593N

                                                348.75*      353.75*

                                UOH        141,674,145W 141,237,370W

INVESTMENT CAPITAL              UOH          2,500,000C            C

                                UOH         31,000,000E            E

                                UOH         12,000,000W            W

 

12.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                414.25*      419.25*

OPERATING                       UOH         23,816,661A  25,459,841A

                                                 14.00*       14.00*

                                UOH          9,440,557B  10,531,161B

                                UOH            394,543N     394,543N

                                                 11.50*       11.50*

                                UOH          5,084,938W   5,084,938W

INVESTMENT CAPITAL              UOH         27,602,000C  18,000,000C

 

13.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                       UOH            637,167A     637,167A

 

14.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 55.00*       57.00*

OPERATING                       UOH          2,814,625A   3,052,042A

                                UOH          1,985,000B   1,999,869B

                                UOH              7,000N       7,000N

                                UOH            175,315W     175,315W

INVESTMENT CAPITAL              UOH            500,000C            C

 

15.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,556.25*    1,574.25*

OPERATING                       UOH         83,667,528A  87,699,317A

                                                 77.50*       77.50*

                                UOH         43,684,229B  44,113,568B

                                                 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         26,990,000C  11,257,000C

                                UOH          3,003,000N            N

                                UOH         14,003,000R            R

 

16.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                377.50*      382.50*

OPERATING                       UOH        246,965,671A 265,854,987A

                                                  4.00*        4.00*

                                UOH          8,368,128B   8,368,128B

                                                  4.00*        4.00*

                                UOH            657,667N     657,667N

                                                  5.00*        5.00*

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

INVESTMENT CAPITAL              UOH         53,572,000C  56,669,000C

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*       13.00*

OPERATING                       UOH            567,413A     565,808A

                                                  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

                                                  9.00*        9.00*

OPERATING                       AGS          1,855,576A   1,855,576A

                                                 12.00*       12.00*

                                AGS          4,178,568B   4,178,568B

                                                  1.00*        1.00*

                                AGS            753,158N     753,158N

 

3.   AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING                       AGS             35,640A      35,640A

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 12.00*       12.00*

OPERATING                       LNR            811,744A     811,744A

                                LNR            135,265B     135,265B

                                LNR            488,553N     488,553N

 

5.   LNR804 - FOREST RECREATION

                                                 33.00*       33.00*

OPERATING                       LNR          1,279,373A   1,279,373A

                                                  3.50*        3.50*

                                LNR            520,447B     520,447B

                                                  3.50*        3.50*

                                LNR            526,193N     526,193N

                                LNR            533,278W     533,278W

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*        7.00*

OPERATING                       LNR            214,456A     214,456A

                                LNR             68,000B      68,000B

                                LNR            431,013N     431,013N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 90.00*       90.00*

OPERATING                       LNR          4,830,903A   4,830,903A

                                                 12.00*       12.00*

                                LNR          1,438,729B   1,453,155B

                                LNR            285,201N     285,201N

INVESTMENT CAPITAL              LNR         10,600,000C            C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 90.00*       90.00*

OPERATING                       LNR         15,410,258B  15,453,249B

                                LNR            700,000N     700,000N

INVESTMENT CAPITAL              LNR          6,980,000C            C

                                LNR         10,000,000D            D

                                LNR         11,520,000N            N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*       39.50*

OPERATING                       AGS          6,935,979B   6,935,979B

INVESTMENT CAPITAL              AGS          1,610,000B     140,000B

 

10.  LNR807 - PARK INTERPRETATION

                                                 14.00*       14.00*

OPERATING                       LNR          2,357,018B   2,357,018B

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                398.00*      398.00*

OPERATING                       PSD         19,340,928A  19,340,928A

                                PSD             58,336W      58,336W

INVESTMENT CAPITAL              AGS          2,882,000C            C

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*       76.00*

OPERATING                       PSD          4,270,932A   4,270,932A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                107.00*      107.00*

OPERATING                       PSD          4,696,126A   4,696,126A

                                PSD             15,000W      15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                150.00*      150.00*

OPERATING                       PSD          5,973,756A   5,973,756A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00*      186.00*

OPERATING                       PSD          7,332,304A   7,332,304A

                                PSD            200,000S     200,000S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                480.00*      480.00*

OPERATING                       PSD         23,341,680A  23,326,680A

                                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

                                                131.00*      131.00*

OPERATING                       PSD          5,614,049A   5,614,049A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 51.00*       51.00*

OPERATING                       PSD          2,467,661A   2,467,661A

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                                172.00*      172.00*

OPERATING                       PSD         16,483,769A  16,483,769A

 

11.  PSD421 - HEALTH CARE

                                                136.35*      136.35*

OPERATING                       PSD         13,524,369A  13,524,369A

 

12.  PSD502 - NARCOTICS ENFORCEMENT

                                                 11.00*       11.00*

OPERATING                       PSD            737,836A     739,970A

                                                  5.00*        5.00*

                                PSD            508,441W     438,441W

 

13.  PSD503 - SHERIFF

                                                250.00*      250.00*

OPERATING                       PSD         10,277,020A  10,562,414A

                                                  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

                                                  5.00*        5.00*

OPERATING                       PSD          1,688,580B   1,688,580B

                                PSD            850,000N     850,000N

 

17.  PSD900 - GENERAL ADMINISTRATION

                                                136.10*      136.10*

OPERATING                       PSD         61,428,257A  68,105,916A

                                PSD            693,832B     693,832B

                                PSD             75,065T      75,065T

                                                  7.00*        7.00*

                                PSD          7,543,910W   7,543,910W

                                PSD            742,980X     742,980X

INVESTMENT CAPITAL              AGS          3,500,000C            C

 

18.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 30.00*       30.00*

OPERATING                       ATG          1,620,905A   1,620,905A

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

                                                 15.00*       15.00*

                                ATG          2,515,480W   2,523,480W

 

19.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  2.10*        2.10*

OPERATING                       LNR            119,380A     119,380A

                                                   .90*         .90*

                                LNR            314,386N     314,386N

 

20.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                122.80*      122.80*

OPERATING                       DEF          7,995,278A   7,906,023A

                                                 47.70*       47.70*

                                DEF         19,987,881N  19,674,625N

INVESTMENT CAPITAL              AGS          1,758,000C   1,854,000C

                                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

                                                 20.00*       20.00*

OPERATING                       CCA          2,487,772B   2,487,772B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 28.00*       28.00*

OPERATING                       CCA          2,378,338B   2,378,338B

 

4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                                 54.00*       54.00*

OPERATING                       CCA          4,871,859B   4,871,859B

                                                  4.00*        4.00*

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

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

OPERATING                       BUF            322,196A     322,196A

                                                 40.00*       40.00*

                                BUF          7,470,981B   7,470,981B

 

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

                                                 14.00*       14.00*

OPERATING                       CCA          1,429,619B   1,429,619B

                                CCA             50,681T      50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 15.00*       15.00*

OPERATING                       AGR            671,431A     671,431A

 

9.   CCA111 - BUSINESS REGISTRATION

                                                 66.00*       66.00*

OPERATING                       CCA          5,803,386B   5,803,386B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 14.00*       14.00*

OPERATING                       CCA          4,797,272B   4,797,272B

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                 43.00*       43.00*

OPERATING                       CCA          4,864,227B   4,864,227B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*        5.00*

OPERATING                       LTG            382,110A     382,110A

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                 80.00*       80.00*

OPERATING                       BUF          8,523,006A   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          3,222,870A   3,222,870A

INVESTMENT CAPITAL              GOV              1,000C       1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*        3.00*

OPERATING                       LTG            608,876A     608,876A

 

3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                                  3.00*        3.00*

OPERATING                       GOV            243,877A     243,877A

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 18.00*       18.00*

OPERATING                       BED          1,564,543A   1,564,543A

                                                  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            422,197A     422,197A

 

6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 16.00*       16.00*

OPERATING                       BED            968,259A     968,259A

                                                  4.00*        4.00*

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

 

7.   BUF101 - DEPARTMENTAL ADMINISTRATION & BUDGET DIVISION

                                                 45.00*       45.00*

OPERATING                       BUF        150,120,858A 157,524,961A

                                BUF        218,826,133U 232,172,479U

INVESTMENT CAPITAL              BUF        232,630,000C 122,277,000C

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  4.00*        4.00*

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

 

9.   AGS879 - OFFICE OF ELECTIONS

                                                  3.00*        3.00*

OPERATING                       AGS          2,826,716A   2,855,510A

                                AGS          7,446,803N   7,446,803N

 

10.  TAX102 - INCOME ASSESSMENT AND AUDIT

                                                101.00*      101.00*

OPERATING                       TAX          4,897,186A   4,837,186A

 

11.  TAX103 - TAX COLLECTIONS ENFORCEMENT

                                                 88.50*       94.50*

OPERATING                       TAX          3,550,410A   3,711,778A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                110.00*      110.00*

OPERATING                       TAX          5,422,729A   5,422,729A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 67.00*       67.00*

OPERATING                       TAX          7,770,968A   7,256,968A

                                TAX            252,000B     252,000B

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  7.00*        7.00*

OPERATING                       AGS            721,308A     721,308A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*       18.00*

OPERATING                       AGS          1,042,771A   1,042,771A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 11.00*       11.00*

OPERATING                       AGS            621,990A     621,990A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                 12.00*       12.00*

OPERATING                       AGS            657,508A     657,508A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*       14.00*

OPERATING                       BUF        233,597,355A 260,770,853A

                                                  4.00*        4.00*

                                BUF          4,768,000T   4,768,000T

                                BUF        279,922,453U 314,856,853U

 

19.  ATG100 - LEGAL SERVICES

                                                203.15*      203.15*

OPERATING                       ATG         18,237,183A  18,252,742A

                                                 17.00*       17.00*

                                ATG          1,586,227B   1,600,403B

                                                 12.00*       12.00*

                                ATG          8,493,813N   8,493,813N

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

                                                 36.85*       36.85*

                                ATG          7,054,907U   7,052,657U

                                                  8.00*        8.00*

                                ATG          3,233,594W   3,395,388W

 

20.  AGS131 - INFORMATION PROCESSING SERVICES

                                                155.00*      155.00*

OPERATING                       AGS         14,992,605A  14,782,605A

                                                 33.00*       33.00*

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

INVESTMENT CAPITAL              AGS          1,850,000C   1,000,000C

 

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         14,557,624A  14,557,624A

                                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        201,895,621A 207,081,631A

                                BUF        283,883,400U 292,127,076U

                                                 75.00*       75.00*

                                BUF          8,048,692X   8,077,962X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 26.00*       26.00*

OPERATING                       BUF          3,123,499T   3,055,038T

 

26.  LNR101 - PUBLIC LANDS MANAGEMENT

OPERATING                       LNR            600,000A     600,000A

                                                 51.00*       51.00*

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

                                LNR             72,634N      72,634N

 

27.  AGS203 - RISK MANAGEMENT

                                                  4.00*        4.00*

OPERATING                       AGS            423,151A     423,151A

                                AGS         11,450,000W  11,450,000W

 

28.  AGS211 - LAND SURVEY

                                                 16.00*       16.00*

OPERATING                       AGS            728,119A     728,119A

                                AGS            285,000U     285,000U

 

29.  AGS223 - OFFICE LEASING

                                                  4.00*        4.00*

OPERATING                       AGS         11,579,559A  11,579,559A

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

 

30.  AGS221 - CONSTRUCTION

                                                 41.00*       41.00*

OPERATING                       AGS          1,891,339A   1,891,339A

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

INVESTMENT CAPITAL              AGS         28,438,000C   7,413,000C

 

31.  AGS231 - CUSTODIAL SERVICES

                                                152.50*      152.50*

OPERATING                       AGS         13,887,647A  13,887,647A

                                AGS             58,744B      58,744B

                                AGS            894,001U     894,001U

 

32.  AGS232 - GROUNDS MAINTENANCE

                                                 40.50*       40.50*

OPERATING                       AGS          1,400,519A   1,400,519A

 

33.  AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                                 30.00*       30.00*

OPERATING                       AGS          2,570,160A   2,570,160A

INVESTMENT CAPITAL              AGS          1,250,000C            C

 

34.  AGS240 - STATE PROCUREMENT

                                                 21.00*       21.00*

OPERATING                       AGS          1,089,217A   1,089,217A

 

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          2,335,968W   2,335,968W

 

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            773,298A     773,298A

 

39.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 44.00*       44.00*

OPERATING                       AGS          2,358,587A   2,358,587A

                                                  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   4,000,000B

INVESTMENT CAPITAL              CCH            200,000C            C

 

41.  SUB301 - COUNTY OF HAWAII

OPERATING                       SUB            630,000A     630,000A

                                SUB          2,000,000B   2,000,000B

INVESTMENT CAPITAL              COH          1,500,000C            C

 

42.  SUB401 - COUNTY OF MAUI

OPERATING                       SUB            200,000A     200,000A

                                SUB          2,000,000B   2,000,000B

 

43.  SUB501 - COUNTY OF KAUAI

OPERATING                       SUB            200,000A     200,000A

                                SUB          2,000,000B   2,000,000B


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.

     SECTION 5.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $240,400 for fiscal year 2005‑2006 and the sum of $240,400 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 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 7.  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 8.  Provided that of the general fund appropriation for occupational safety and health (LBR l43), the sum of $950,000 for fiscal year 2005-2006 and 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; and 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.

TRANSPORTATION

     SECTION 9.  Provided that of the special fund appropriations for the airports division (TRN 102-TRN 195), the following sums specified for special repair and maintenance projects for fiscal biennium 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                   $  4,707,450         $  5,766,750

TRN 104                   $    702,900         $  1,782,000

TRN 111                   $  2,766,060         $  1,311,750

TRN 114                   $  2,564,100         $  1,593,900

TRN 116                   $    247,500         $     99,000

TRN 118                   $    193,050         $     99,000

TRN 131                   $  1,316,700         $    321,750

TRN 133                   $     49,500         $    188,100

TRN 135                   $    524,700         $     34,650

TRN 141                   $     99,000         $    237,600

TRN 143                   $    173,250         $     99,000

TRN 151                   $    475,000         $    133,650

TRN 161                   $   1,989,900        $  5,707,350

TRN 163                   $    -0-             $     24,750

TRN 195                   $   1,089,000        $    742,500;

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 10.  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 be lapsed to the airport special fund.

     SECTION 11.  Provided that of the special fund appropriations for the harbors division (TRN 301-TRN 395), the following sums specified for special repair and maintenance projects for fiscal biennium 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                   $ 5,627,160          $ 5,290,560

TRN 303                   $   327,690          $   327,690

TRN 305                   $   460,350          $   460,350

TRN 311                   $   817,740          $   837,450

TRN 313                   $   748,440          $   520,740

TRN 331                   $   926,640          $   926,640

TRN 341                   $   364,716          $   364,716

TRN 351                   $   205,920          $   205,920

TRN 361                   $   666,270          $   666,270

TRN 363                   $   389,070          $   389,070;

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 12.  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 be lapsed to the harbor special fund.

     SECTION 13.  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                   $ 34,966,800         $ 27,468,540

TRN 511                   $ 14,724,674         $ 16,298,774

TRN 531                   $ 10,679,275         $ 10,985,543

TRN 541                   $  3,372,298         $  3,262,050

TRN 551                   $    512,857         $    512,857

TRN 561                   $  6,416,719         $  7,941,319

TRN 595                   $  1,409,760         $     59,400;

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 14.  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 be lapsed to the state highway fund.

     SECTION 15.  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, and shall include but not be limited to recommendations and requirements for Puakala Street, Poopala Street, and Laka Street; and provided further that this study shall be completed by June 30, 2006 and be submitted to the legislature upon its completion.

ENVIRONMENTAL PROTECTION

     SECTION 16.  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 this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

HEALTH

     SECTION 17.  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 for the provision of emergency aeromedical helicopter services for the county of Maui; provided further that no funds shall be expended under this part unless the county of Maui provides matching funds on a dollar for dollar basis of up to $1,000,000 for fiscal year 2005‑2006 and up to $1,000,000 for fiscal year 2006‑2007 for the purpose for which these sums are appropriated; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 18.  Provided that the maternal and child health services division (HTH 550) shall provide a detailed progress report on the number of clients served and services provided by contracts; provided further that the report shall include projected population versus actual population by month for fiscal years 2005, 2006 and 2007; provided further that the report shall include projected expenditures versus actual expenditures by month 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 19.  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 20.  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 and/or all statistical successes due to implementation of 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); 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 21.  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 22.  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 23.  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 24.  Provided that of the general fund appropriation for the alcohol and drug abuse division (HTH 440), the sum of $9,380,565 for fiscal year 2005-2006 and $9,380,860 for fiscal year 2006-2007 shall be expended under the exclusive authority of the department of health, provided further that this expending authority of the department of health shall not be transferred to any other State or private entity.

     SECTION 25.  Provided that the child and adolescent mental health division (HTH 460), shall prepare and submit a report on mental health services; provided further that the report shall include, but not be limited to, the following information:

     (1)  The number of Felix class children and adolescents served;

     (2)  Average expenditure for Felix class children and adolescents;

     (3)  Average hours of services for Felix class children and adolescents;

     (4)  Treatment outcome and performance reports on each service provided for Felix class children and adolescents;

     (5)  Success rate of Felix class children and adolescents;

     (6)  The number of discharged Felix class children and adolescents;

     (7)  Monthly caseload report per mental health care coordinator including those positions acting as mental health care coordinators, monthly total number of cases and monthly total number of mental health care coordinators; and

     (8)  Total number of exempt positions and their related civil service position, if any, and a comparison of exempt salary versus civil service salary for each position listed;

and provided further that the report shall be submitted to the legislature twenty days after the end of each quarter during the fiscal biennium 2005-2007.

SOCIAL SERVICES

     SECTION 26.  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 of this funding 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.

     SECTION 27.  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; and provided further that the department of human services shall submit this report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 28.  Provided that homeless services (HMS 224) for fiscal year 2005-2006 and fiscal year 2006-2007, the department of human services shall submit a report 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 will provide a detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and identifies the average expenditure per client; provided further that expenditures of such funds shall be limited to programs specifically identified in the justification for the proposed additional expenditure submitted to the legislature prior to March 1, 2005, and that any such funds not expended for those purposes shall be lapsed to the general fund; 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 29.  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; and provided further that this report shall be submitted to the legislature each year no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 30.  Provided that of the general fund appropriation for home and community based care services (HMS 603), the sum of $2,005,661 for fiscal year 2005-2006 and fiscal year 2006-2007 shall be expended to provide lump sum bonuses for care home and foster care home operators in each fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any funds not expended for this purpose shall be lapsed to the general fund.

     SECTION 31.  Provided that of all means of financing for the department of human services the sum of $1,674,344,181 for fiscal year 2005-2006 and the sum of $1,702,133,334 for fiscal year 2006-2007 shall be expended solely within the program id in which the funds were appropriated; provided further that the department of human services shall submit notification to the legislature for each transfer of funds between cost elements; provided further that this notification shall include an explanation of each transfer including the date of the transfer, amount of the transfer, cost element from which the funds were transferred, cost element to which the funds were transferred to, impact of not expending funds for the cost element for which they were appropriated, and reason for transferring the funds to another cost element; and provided further that this report shall be submitted within two business days of the transfer and a summary report for the previous twelve months shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

EDUCATION

     SECTION 32.  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 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 such 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 these general fund appropriations to actual general fund expenditures for the department of education employees and participating employees of charter schools share of benefits provided by the Hawaii employer-union health benefits trust fund for each fiscal year, from the 2003-2004 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.

     SECTION 33.  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 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; provided further that such 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 these general fund appropriations to actual general fund expenditures for the department of education’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.

     SECTION 34.  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 the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the department of education’s employees and participating employees of charter schools share of pension accumulation contributions and social security/medicare contributions 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.

     SECTION 35.  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 $  2,775,091

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

(5)  Equipment for new facilities-health rooms   $  9,640;

provided further that the aforementioned cost items shall be reduced by the appropriate amount at the beginning of fiscal biennium 2007‑2009.

     SECTION 36.  Provided that the department of education shall submit on a quarterly basis to the legislature a report on cumulative revenues and expenditures from the food services program by means of financing.

HIGHER EDUCATION

     SECTION 37.  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 solely to the payment of the principal of and interest on, and to generate required coverage, if any, for, revenue bonds issued by the board of regents of the University of Hawaii to finance the cost of construction of a university health and wellness center, including a new medical school facility, to be situated on the island of Oahu; provided further that 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 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 percent shall be deposited into the emergency budget and reserve fund and twenty percent be deposited into the tobacco prevention and control trust fund.

SECTION 38.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the amount of $4,460,000 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 39.  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; 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 benefits provided by the Hawaii employer-union health benefits trust fund for each fiscal year from the 2003-2004 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.

     SECTION 40.  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.

SECTION 41.  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; 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 pension accumulation contributions and social security/medicare contributions for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and 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 42.  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).

PUBLIC SAFETY

     SECTION 43.  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 44.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $43,512,762 for fiscal year 2005—2006 and the sum of $50,011,763 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; 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 45.  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 provide a report to the legislature each year concerning its actions surrounding the transportation of additional inmates to mainland facilities to make available more space, the total cost including transportation and housing of an inmate on the mainland versus renting bed space at the federal detention center, and a detailed breakdown of the criteria used to select which inmates are eligible to be moved to mainland facilities; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 46.  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 47.  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 the plans for the lowering of its fees to appropriate levels; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

GOVERNMENT-WIDE SUPPORT

     SECTION 48.  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) of the Hawaii Revised Statutes; provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; 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 30 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 49.  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, or so much thereof as shall be necessary, shall be expended for the State employers share of health premiums for active employees and retirees; provided further that the Hawaii employer-union health benefits trust fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised Statutes; provided further that the total aggregate cost 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; provided further that 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 all non-department of education and non-university of Hawaii State requirements for benefits provided by the Hawaii employer-union trust fund for each fiscal year from the 2003-2004 fiscal year through the last completed fiscal year, and 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 session.

     SECTION 50.  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 51.  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 for the Help America Vote Act; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

     SECTION 52.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $231,539,298 for fiscal year 2005-2006 and the sum of $258,710,764 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 53.  Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (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 workers' compensation claims.

     SECTION 54.  Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (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; 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 55.  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 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 pension accumulation contributions and social security/medicare contributions for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and compare the appropriation 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 56.  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 funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 57.  Provided that of the general fund appropriation for 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 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 employees for benefits provided by the Hawaii employer-union health benefits trust fund for each fiscal year from the 2003-2004 fiscal year through the last completed fiscal year, and compare the appropriation 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 58.  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 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 59.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED105 - ARTS, FILM AND ENTERTAINMENT

 

1. FI002    RENOVATION AND IMPROVEMENTS AT THE HAWAII FILM STUDIO, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII FILM STUDIO FOR COMMUNICATIONS, MOVE SET DRESSING AND LIGHTING GRID AND CATWALK.

            DESIGN                                         53           

            CONSTRUCTION                                  387           

              TOTAL FUNDING             BED              440 C           C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

2. 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              350 C           C

 


3. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            PLANS                                          50           

            DESIGN                                        250           

            CONSTRUCTION                                  450       1,999

            EQUIPMENT                                                  1

                                        AGR              750 C     2,000 C

 

4.          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                                2,280           

            EQUIPMENT                                      10           

                                        AGR            2,500 C           C

 


5.          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           

                                        AGR            1,000 C           C

                                        AGR            3,000 N           N

 

LNR141 - WATER AND LAND DEVELOPMENT

 

6. 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              600 C           C

                                        LNR            1,200 N           N

                                        LNR              600 S           S

 


BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

7. 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                                                     498

            DESIGN                                                 1,500

            CONSTRUCTION                                               1

              TOTAL FUNDING             BED                  C     2,000 C

 

8. KA013    KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, QUEEN STREET IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR QUEEN STREET BETWEEN WARD AVENUE AND COOKE STREET.  PROJECT MAY INCLUDE IMPROVEMENTS TO THE ROADWAY, DRAINAGE, SEWER, WATER, ELECTRICAL, TELEPHONE, AND CABLE TELEVISION SYSTEMS.

            PLANS                                           1           

            LAND                                          250           

            DESIGN                                        750           

                                        BED            1,001 C           C

 


9. KL002    KALAELOA IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR PLANNING, DEVELOPMENT, PROJECT COSTS, AND INFRASTRUCTURE IMPROVEMENTS FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.

            PLANS                                         198           

            LAND                                          798           

            DESIGN                                          4           

                                        BED            1,000 C           C

 

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       1,667

                                        BED            1,603 C     1,667 C

 


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           

                                        BED            1,000 C           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              375 B           B

                                        TRN            1,125 N           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

                                        TRN              150 B       900 B

                                        TRN              350 N     2,100 N

 


3. A26A     HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

 

            CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                2,070           

                                        TRN              345 B           B

                                        TRN            1,725 X           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           

                                        TRN            1,100 B           B

                                        TRN            3,795 N           N

                                        TRN           25,300 X           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

                                        TRN            1,000 B     7,000 B

 

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

                                        TRN              469 B     2,345 B

                                        TRN            1,407 N     7,035 N

 


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           

                                        TRN            1,200 B           B

                                        TRN            3,220 N           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

                                        TRN            1,050 B     8,900 B

 


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           

                                        TRN              390 B           B

                                        TRN            1,335 N           N

                                        TRN            8,913 X           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               40 B       200 B

                                        TRN              760 N     4,370 N

 

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           

                                        TRN              182 B           B

                                        TRN            1,900 N           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           

                                        TRN              315 B           B

                                        TRN            3,625 N           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     1,250 B

 


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            1,000 B     3,000 B

 

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           

                                        TRN              280 B           B

                                        TRN            1,817 N           N

                                        TRN            1,225 X           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               56 B       300 B

                                        TRN              659 N     3,200 N

 

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              300 B     3,750 B

                                        TRN            1,035 N    13,000 N

 


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           

                                        TRN              375 B           B

                                        TRN            1,294 N           N

                                        TRN            8,625 X           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

                                        TRN                  B       100 B

                                        TRN                  N       300 N

 


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           

                                        TRN            1,668 X           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           

                                        TRN            2,000 B           B

 

22. D08M    KAHULUI AIRPORT, HELIPORT IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HELIPORT IMPROVEMENTS.

            PLANS                                         500           

            DESIGN                                        500           

            CONSTRUCTION                                           3,600

                                        TRN            1,000 B     3,600 B

 


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               56 B       300 B

                                        TRN              659 N     3,200 N

 

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              915 E           E

                                        TRN            1,200 N           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           

                                        TRN               20 B           B

                                        TRN              200 N           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               56 B       300 B

                                        TRN              659 N     3,200 N

 


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              600 E           E

                                        TRN              550 N           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              642 B           B

                                        TRN            3,320 N           N

                                        TRN              370 X           X

 


29. E03O    LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.

            CONSTRUCTION                                1,200           

                                        TRN            1,200 B           B

 

TRN195 - AIRPORTS ADMINISTRATION

 

30. 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            1,000 B     1,000 B

 

31. 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           

                                        TRN              250 B           B

                                        TRN              750 N           N

 


32. 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

                                        TRN              600 B     3,600 B

 

33. 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

                                        TRN            3,200 B     4,500 B

                                        TRN            7,850 N     7,770 N

 


34. 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           

                                        TRN            2,590 B           B

                                        TRN            6,400 N           N

 

35. 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

                                        TRN           10,000 N    10,000 N

 


36. 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

                                        TRN            2,151 B     2,151 B

 

37. 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

                                        TRN            3,000 B     3,000 B

 


38. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE

            CONSTRUCTION                                  125         125

                                        TRN              125 B       125 B

 

39. 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           

                                        TRN            1,250 B           B

                                        TRN            3,750 N           N

 

TRN301 - HONOLULU HARBOR

 

40. 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              600 B           B

                                        TRN                  E     6,000 E

 


41. 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           

                                        TRN            2,000 B           B

 

42. J33     KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

 

            PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                       1,000           

                                        TRN            1,000 B           B

 

43. 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           

                                        TRN            2,300 B           B

 


TRN303 - KALAELOA BARBERS POINT HARBOR

 

44. 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              225 B     1,800 B

 

TRN311 - HILO HARBOR

 

45. 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              700 B           B

 

46. 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

                                        TRN                  E    45,000 E

 


47. L10     HILO HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                      1,200           

                                        TRN            1,200 B           B

 

TRN313 - KAWAIHAE HARBOR

 

48. 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              200 B           B

 

TRN331 - KAHULUI HARBOR

 

49. M01     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             TRN            1,000 B           B

 


50. 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

                                        TRN              200 B     1,500 B

 

TRN361 - NAWILIWILI HARBOR

 

51. 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              375 B           B

 

TRN363 - PORT ALLEN HARBOR

 

52. 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              500 B           B

 


TRN351 - KAUMALAPAU HARBOR

 

53. 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              500 B     4,000 B

 

TRN395 - HARBORS ADMINISTRATION

 

54. 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              988 B       988 B

 


55. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         350         350

                                        TRN              350 B       350 B

 

56. 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

                                        TRN              375 B       200 B

 

57. 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

                                        TRN              300 B       200 B

 


58. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE

            DESIGN                                        750           

                                        TRN              750 B           B

 

59. 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           

                                        TRN            1,000 B           B

 

60. 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

                                        TRN              100 B     1,300 B

 


61. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                1,000           

                                        TRN            1,000 B           B

 

62. I14     FERRY TERMINAL IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FERRY TERMINAL IMPROVEMENTS INCLUDING BERTHING FACILITIES, DREDGING, PARKING, LIGHTING, ROADWAYS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      3,900           

            CONSTRUCTION                               36,100           

                                        TRN           40,000 D           D

 


63. 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           

                                        TRN            2,000 B           B

                                        TRN            2,000 N           N

 

64.         NEW HARBOR FACILITY, MAUI

 

            PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.

            PLANS                                       1,000           

                                        TRN            1,000 B           B

 


TRN501 - OAHU HIGHWAYS

 

65. 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       700 E

                                        TRN                  N     2,800 N

 

66. 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           

                                        TRN              310 E           E

                                        TRN            1,240 N           N

 


67. 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           

                                        TRN               10 E           E

                                        TRN               40 N           N

 

68. 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

                                        TRN              650 E       650 E

                                        TRN            2,600 N     2,600 N

 


69. 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

                                        TRN            1,200 E     1,200 E

 

70. 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

                                        TRN                  E     1,200 E

                                        TRN                  N     4,800 N

 


71. 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

                                        TRN                  E     1,000 E

                                        TRN                  N     4,000 N

 

72. 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

                                        TRN              200 E     1,760 E

                                        TRN                  N     7,040 N

 


73. 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

                                        TRN                  E     2,500 E

                                        TRN                  N    10,000 N

 

74. 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

                                        TRN                  E       700 E

                                        TRN                  N     2,800 N

 


75. 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

                                        TRN                  E       700 E

                                        TRN                  N     2,800 N

 

76. 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

                                        TRN                  E     1,900 E

                                        TRN                  N     7,600 N

 


77. 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

                                        TRN                  E     1,700 E

                                        TRN                  N     6,800 N

 

78. 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           

                                        TRN              195 E           E

                                        TRN              775 N           N

 


79. 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

                                        TRN                  E        50 E

                                        TRN                  N       200 N

 

80. 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           

                                        TRN               75 E           E

                                        TRN              305 N           N

 


81. 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

                                        TRN              880 E     1,200 E

                                        TRN            3,520 N     4,800 N

 

82. 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

                                        TRN                  E     1,400 E

 


83. 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

                                        TRN                  E     1,750 E

 

84. 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

                                        TRN              120 E       300 E

 


85. 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           

                                        TRN              120 E           E

                                        TRN              480 N           N

 

86. 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           

                                        TRN              120 E        50 E

                                        TRN              480 N       190 N

 


87. 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           

                                        TRN              120 E           E

                                        TRN              480 N           N

 

88. 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

                                        TRN                  E       800 E

                                        TRN                  N     3,200 N

 


89. 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           

                                        TRN            1,000 E           E

 

90. 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           

                                        TRN            3,000 B           B

                                        TRN            4,700 E           E

                                        TRN           30,800 N           N

 


91.         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           

                                        TRN              200 E           E

 

92.         FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF LEFT TURN LANES ALONG FARRINGTON HIGHWAY AT THE INTERSECTIONS OF HALEAKALA AVENUE AND NANAKULI AVENUE.

            DESIGN                                        100           

            CONSTRUCTION                                1,900           

                                        TRN            2,000 E           E

 

93.         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           

                                        TRN            1,200 E           E

 


94.         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           

                                        TRN            1,000 E           E

 

TRN511 - HAWAII HIGHWAYS

 

95. 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              300 E       300 E

                                        TRN            1,200 N     1,200 N

 


96. 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

                                        TRN                  E       780 E

                                        TRN                  N     3,110 N

 

97. 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

                                        TRN                  E     1,000 E

                                        TRN                  N    29,000 N

 


98. 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           

                                        TRN              100 E           E

                                        TRN              400 N           N

 

99. 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

                                        TRN                  E       600 E

                                        TRN                  N     2,400 N

 


100. 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           

                                        TRN            2,000 E           E

                                        TRN            8,000 N           N

 

101. 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

                                        TRN                  E       500 E

                                        TRN                  N     2,000 N

 


102. 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

                                        TRN            1,100 E     1,100 E

 

103. T119   WAIMEA BASEYARD, WASTEWATER SYSTEM, HAWAII

 

            CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE.

            CONSTRUCTION                                  200           

                                        TRN              200 E           E

 


104. 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           

                                        TRN              250 E           E

 

105. 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           

                                        TRN            1,300 E           E

 

106. 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

                                        TRN                  E     1,320 E

                                        TRN                  N     5,280 N

 


107. 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

                                        TRN                1 E         1 E

                                        TRN           29,999 N     7,999 N

 

108. T132   VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

 

            DESIGN FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.

            DESIGN                                        450           

                                        TRN              450 E           E

 

109. T134   HONOKAA BASEYARD IMPROVEMENTS, HAWAII

 

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

            CONSTRUCTION                                             800

                                        TRN                  E       800 E

 


110. 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

                                        TRN              100 E       400 E

                                        TRN              400 N     1,600 N

 

TRN531 - MAUI HIGHWAYS

 

111. 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               20 E       220 E

                                        TRN               80 N       880 N

 


112. 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           

                                        TRN            1,800 E           E

 

113. 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           

                                        TRN            4,700 E           E

 


114. 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

                                        TRN            1,000 E     1,000 E

 

115. V089   HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            CONSTRUCTION                                             765

                                        TRN                  E       765 E

 


116. V092   HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

            DESIGN FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.

            DESIGN                                                   350

                                        TRN                  E       350 E

 

117. 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

                                        TRN                  E       120 E

                                        TRN                  N       480 N

 


118. VP0104 HONOAPIILANI 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

                                        TRN                  E     1,800 E

                                        TRN                  N     7,200 N

 

119.        HALEAKALA HIGHWAY WIDENING, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.

            DESIGN                                      1,000           

            CONSTRUCTION                               11,000           

                                        TRN           12,000 E           E

 


TRN541 - MOLOKAI HIGHWAYS

 

120. 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              220 E       140 E

                                        TRN              480 N       560 N

 

121. 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           

                                        TRN              125 E           E

                                        TRN              495 N           N

 


122. 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           

                                        TRN              130 E        95 E

                                        TRN              520 N       380 N

 

123. 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           

                                        TRN               90 E           E

 


TRN561 - KAUAI HIGHWAYS

 

124. 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     6,300 E

                                        TRN                  N    25,200 N

 

125. 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

                                        TRN                  E       800 E

                                        TRN                  N     3,200 N

 


126. 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

                                        TRN              200 E       200 E

                                        TRN              800 N       800 N

 

127. 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           

                                        TRN              100 E           E

 


128. 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

                                        TRN            1,000 E     1,000 E

 

129. 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           

                                        TRN              935 E           E

 


130. 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           

                                        TRN            1,225 E           E

 

131. 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           

                                        TRN            5,000 E           E

                                        TRN           20,000 N           N

 


132. 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           

                                        TRN              500 E           E

 

133. 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

                                        TRN                  E       150 E

                                        TRN                  N       600 N

 


134. 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

                                        TRN                  E       300 E

                                        TRN                  N     1,200 N

 

135. 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           

                                        TRN              350 E       130 E

                                        TRN            1,400 N       520 N

 


TRN595 - HIGHWAYS ADMINISTRATION

 

136. 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              200 E       200 E

                                        TRN              800 N       800 N

 

137. 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

                                        TRN              300 E       300 E

 


138. 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

                                        TRN            1,350 E     1,350 E

 

139. 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

                                        TRN              375 E       600 E

                                        TRN                  N     2,400 N

 


140. 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

                                        TRN              200 E       200 E

                                        TRN              800 N       800 N

 

141. 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

                                        TRN              960 E       300 E

                                        TRN            2,640 N     1,200 N

 


142. 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

                                        TRN            1,600 E       200 E

                                        TRN            6,400 N       800 N

 

143. 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

                                        TRN              550 E     1,000 E

 


144. 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

                                        TRN           18,000 B    18,000 B

                                        TRN            6,000 N     6,000 N

 

145. 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

                                        TRN              400 E       200 E

                                        TRN            1,600 N       800 N

 


146. 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

                                        TRN              280 E       300 E

                                        TRN            1,120 N     1,200 N

 

147. 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           

                                        TRN            3,850 E           E

 


148. 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

                                        TRN              250 E     1,650 E

 

149. 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           

                                        TRN            1,250 B           B

 


150. 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           

                                        TRN            4,950 E           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            2,053 C     2,053 C

                                        HTH           10,264 N    10,264 N

 

2. 840402   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                9,964       9,964

                                        HTH            1,661 C     1,661 C

                                        HTH            8,303 N     8,303 N

 


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            4,000 C           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                                       2,298       2,345

                                        LNR            2,298 C     2,345 C

 


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            2,946 C           C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

2. 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            4,890 C     1,025 C

 


3. 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           

                                        HTH           18,228 N           N

 

4.          MAUI MEMORIAL MEDICAL CENTER, ROOFING REPAIR/REPLACEMENT, MAUI

 

            DESIGN AND CONSTRUCTION TO REPLACE AGING AND WIND DAMAGED ROOFS.

            DESIGN                                         50           

            CONSTRUCTION                                  700           

                                        HTH              750 C           C

 

5.          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           

                                        HTH           22,000 E           E

 


HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

6. 430601   HAWAII STATE HOSPITAL, NEW FACILITIES AND VARIOUS IMPROVEMENTS TO THE COMPLEX, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR NEW FACILITIES AND VARIOUS IMPROVEMENTS TO THE HOSPITAL COMPLEX.  IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            PLANS                                         500           

            DESIGN                                         54           1

            CONSTRUCTION                                    1         409

              TOTAL FUNDING             AGS              555 C       410 C

 

HTH907 - GENERAL ADMINISTRATION

 

7. 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                                        644           

            CONSTRUCTION                                    1       4,590

              TOTAL FUNDING             AGS              645 C     4,590 C

 


F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

1. 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                                         50          10

            CONSTRUCTION                                   24         420

              TOTAL FUNDING             AGS              134 C       430 C

 

2.          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           

                                        AGS            1,500 C           C

 


HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

 

3.          PALOLO CHINESE HOME, OAHU

 

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

            DESIGN                                          1           

            CONSTRUCTION                                  498           

            EQUIPMENT                                       1           

              TOTAL FUNDING             HMS              500 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

4. 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            2,000 C     2,000 C

 


HMS229 - HCDCH ADMINISTRATION

 

5.          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                                      3,000           

            CONSTRUCTION                                7,000           

              TOTAL FUNDING             HMS           10,000 C           C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

6.          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            1,200 C           C

 


HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

7.          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            1,000 C           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           11,000 B    11,000 B

 

2. 00100001 LUMP 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                                7,000       7,000

            EQUIPMENT                                     500         500

                                        EDN            8,000 B     8,000 B

 


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

                                        EDN            3,000 B     3,000 B

 

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                                     17,000       8,500

            CONSTRUCTION                               83,000      41,500

                                        EDN          100,000 B    50,000 B

 


5. 00600006 LUMP 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

                                        EDN            2,000 B     2,000 B

 

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

                                        EDN              750 B       750 B

 


7. 00800008 LUMP 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

                                        EDN              500 B       500 B

 

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

                                        EDN            1,000 B     1,000 B

 


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

                                        EDN            2,000 B     2,000 B

 

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

                                        EDN              750 B       750 B

 


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

                                        EDN              500 B       500 B

 

12. 0090009 LUMP 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

                                        EDN              500 B       500 B

 


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                                3,450       3,450

            EQUIPMENT                                      50          50

                                        EDN            4,000 B     4,000 B

 

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

                                        EDN            2,000 B     2,000 B

 


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

                                        EDN            2,000 B     2,000 B

 

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

                                        EDN            2,000 B     2,000 B

 


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

                                        EDN              850 B       250 B

 

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                                        200         200

            CONSTRUCTION                                1,200       1,200

            EQUIPMENT                                     100         100

                                        EDN            1,500 B     1,500 B

 


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                                         277         277

                                        EDN              277 B       277 B

 

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

                                        EDN              250 B       250 B

 


21.         ANUENUE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  200           

                                        EDN              225 B           B

 

22.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

                                        EDN              300 B           B

 

23. 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           

                                        EDN           10,290 B           B

 


24.         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           

                                        EDN              780 B           B

 

25.         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           

                                        EDN              685 B           B

 

26.         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           

                                        EDN              500 B           B

 


27. 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           

                                        EDN            2,000 B           B

 

28.         HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

                                        EDN              300 B           B

 


29.         KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

                                        EDN              300 B           B

 

30.         KALIHI KAI ELEMENTARY SCHOOL. OAHU

 

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

            DESIGN                                          1           

            CONSTRUCTION                                  199           

                                        EDN              200 B           B

 

31.         KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  499           

                                        EDN              500 B           B

 


32.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  144           

                                        EDN              145 B           B

 

33. 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           

                                        EDN            3,000 B           B

 


34.         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           

                                        EDN            1,000 B           B

 

35.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  733           

                                        EDN              833 B           B

 

36.         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           

                                        EDN              300 B           B

 


37. 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           

                                        EDN            7,000 B           B

 

38. 428051  MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

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

            DESIGN                                        623           

            CONSTRUCTION                                8,653           

            EQUIPMENT                                      50           

                                        EDN            9,326 B           B

 


39.         MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,900           

                                        EDN            2,000 B           B

 

40.         MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                1,420           

                                        EDN            1,920 B           B

 

41. 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           

                                        EDN            5,000 B           B

 


42.         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           

                                        EDN            2,000 B           B

 

43. 383151  PAHOA HIGH SCHOOL, HAWAII

 

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

            CONSTRUCTION                                3,600           

            EQUIPMENT                                      50           

                                        EDN            3,650 B           B

 

44.         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           

                                        EDN              252 B           B

 


45.         ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,400           

                                        EDN            1,500 B           B

 

46.         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           

                                        EDN              800 B           B

 

47. 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           

                                        EDN            4,000 B           B

 


48.         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           

                                        EDN              100 B           B

 

49.         WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  747           

                                        EDN              847 B           B

 


EDN407 - PUBLIC LIBRARIES

 

50. 01-H&S  HEALTH AND SAFETY, STATEWIDE

 

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

            PLANS                                         200         200

            DESIGN                                        300         300

            CONSTRUCTION                                1,450       1,450

            EQUIPMENT                                      50          50

              TOTAL FUNDING             AGS            2,000 C     2,000 C

 

51. 46B     MAKAWAO PUBLIC LIBRARY, MAUI

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.

            LAND                                          744           

            CONSTRUCTION                                           4,781

                                        AGS              744 C     4,781 C

 


52. 03-PCS  LUMP 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           

                                        AGS              125 C           C

 

53.         HANAPEPE PUBLIC LIBRARY, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF HANAPEPE PUBLIC LIBRARY.

            DESIGN                                        100           

            CONSTRUCTION                                1,350           

            EQUIPMENT                                      50           

                                        AGS            1,500 C           C

 

54.         MILILANI PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS TO THE MILILANI PUBLIC LIBRARY.

            DESIGN                                         50           

            CONSTRUCTION                                  400           

                                        AGS              450 C           C

 


55.         KOHALA PUBLIC LIBRARY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW LIBRARY FACILITY.

            DESIGN                                        476           

            CONSTRUCTION                                5,885           

                                        AGS            6,361 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

56. 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           12,000 W           W

 


57.         UHM, LES MURAKAMI STADIUM RENOVATIONS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS TO LES MURAKAMI STADIUM.

            DESIGN                                          1           

            CONSTRUCTION                                2,499           

                                        UOH            2,500 C           C

 

58.         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           

                                        UOH           31,000 E           E

 


UOH210 - UNIVERSITY OF HAWAII, HILO

 

59. 347     UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION 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           

            CONSTRUCTION                                          18,000

              TOTAL FUNDING             UOH            2,000 C    18,000 C

 

60.         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                               25,000           

            EQUIPMENT                                       1           

                                        UOH           25,002 C           C

 


61.         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           

                                        UOH              600 C           C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

62.         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              500 C           C

 


UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

63. 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            3,003 N           N

                                        UOH           14,003 R           R

 

64.         LEE, SOCIAL SCIENCES FACILITY, OAHU

 

            PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.

            PLANS                                         367           

            DESIGN                                        944           

                                        UOH            1,311 C           C

 


65.         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

                                        UOH            6,950 C    11,257 C

 

66.         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           

                                        UOH            3,500 C           C

 


67.         MAU, SCIENCE BUILDING, MAUI

 

            DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

            DESIGN                                      3,448           

                                        UOH            3,448 C           C

 

68.         KAU, ONE STOP CENTER BUILDING, PHASE II, 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           

                                        UOH           11,781 C           C

 


UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

69.         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      31,999

            EQUIPMENT                                       1           1

              TOTAL FUNDING             UOH           35,000 C    35,000 C

 

70.         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

                                        UOH           15,742 C     7,531 C

 


71.         SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                         650           

            DESIGN                                      1,780           

            CONSTRUCTION                                  400      13,788

            EQUIPMENT                                                350

                                        UOH            2,830 C    14,138 C

 


H.  CULTURE AND RECREATION

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

1. 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                                      2,000           

            CONSTRUCTION                                7,750           

              TOTAL FUNDING             LNR           10,000 C           C

 

2.          KOKEE STATE PARK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF KOKEE ROAD.

            DESIGN                                         50           

            CONSTRUCTION                                  550           

                                        LNR              600 C           C

 


LNR801 - OCEAN-BASED RECREATION

 

3. 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            3,280 C           C

                                        LNR           11,520 N           N

 

4. 299E     LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS EXISTING BOATING FACILITIES THROUGHOUT THE STATE.  PROJECT INCLUDES DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS AND RESTROOMS.

            PLANS                                         500           

            DESIGN                                      1,500           

            CONSTRUCTION                                8,000           

                                        LNR           10,000 D           D

 


5.          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           

                                        LNR            2,700 C           C

 

6.          KAHULUI LIGHT DRAFT NAVIGATION IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EXISTING RAMP FACILITY.  IMPROVEMENTS TO INCLUDE THE CONSTRUCTION OF A NEW 125-FOOT DOCK, ACCESSIBLE RAMP, TURNAROUND AREA, LANDSCAPING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          1           

            CONSTRUCTION                                  999           

                                        LNR            1,000 C           C

 


AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

7. 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              425 B        75 B

 

8. 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

                                        AGS            1,185 B        65 B

 


I.  PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

 

1. 20021    HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MSF 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                                2,615           

              TOTAL FUNDING             AGS            2,882 C           C

 

PSD900 - GENERAL ADMINISTRATION

 

2. 20050    LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.  PROJECT TO INCLUDE CONDITIONS SURVEYS, STUDIES, AND PREVENTIVE MAINTENANCE IMPLEMENTATION PLAN/COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) FOR PSD, STATEWIDE.

            PLANS                                       1,000           

            DESIGN                                        500           

            CONSTRUCTION                                1,499           

            EQUIPMENT                                       1           

              TOTAL FUNDING             AGS            3,000 C           C

 


3. 20052    NEW PRIVATIZED WEST HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

 

            PLANS FOR THE DEVELOPMENT OF A NEW PRIVATIZED WEST HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII.

            PLANS                                         500           

                                        AGS              500 C           C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

4. 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            1,284 C     1,284 C

                                        AGS              100 N       100 N

 


5. 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           

                                        AGS              355 C           C

 


6. A0201    BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT 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          20

            CONSTRUCTION                                             350

            EQUIPMENT                                                200

                                        AGS              119 C       570 C

 


7.          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

                                        DEF              100 C       300 C

                                        DEF                  N     4,000 N

 


K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

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

            PLANS                                           1           1

              TOTAL FUNDING             GOV                1 C         1 C

 

BUF101 - 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           30,000 C    30,000 C

 

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

 

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

            CONSTRUCTION                              202,630      92,277

                                        BUF          202,630 C    92,277 C

 


AGS131 - INFORMATION PROCESSING SERVICES

 

4. 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; NEW GENERATORS AT LIHUE SOB, WAILUKU SOB, AND UH HILO RADIO SITES; REPLACE GENERATORS AT ROUND TOP AND PUU KILEA; CONSTRUCTION TO HOLD GENERATORS; NEW FUEL TANK AT HUMUULA; REPLACEMENT OF JOINT-USE TOWER AT HALEAKALA; AIR CONDITIONING REPAIR AT SITES.

            PLANS                                         100           

            LAND                                          125           

            DESIGN                                        225          50

            CONSTRUCTION                                  800         600

            EQUIPMENT                                     600         350

              TOTAL FUNDING             AGS            1,850 C     1,000 C

 


AGS221 - CONSTRUCTION

 

5. 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                                       7,409       7,409

            LAND                                            1           1

            DESIGN                                          1           1

            CONSTRUCTION                                    1           1

            EQUIPMENT                                       1           1

              TOTAL FUNDING             AGS            7,413 C     7,413 C

 

6. 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           

                                        AGS           12,600 C           C

 


7. N101     KAILUA HIGH SCHOOL ACCESS ROAD, OAHU

 

            CONSTRUCTION TO PROVIDE A NEW ACCESS ROAD FOR KAILUA HIGH SCHOOL.

            CONSTRUCTION                                5,000           

                                        AGS            5,000 C           C

 

8. 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           

                                        AGS            2,000 C           C

 

9.          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           

                                        AGS              335 C           C

 


10.         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           

                                        AGS              670 C           C

 

11.         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           

                                        AGS              420 C           C

 


AGS233 - BUILDING REPAIRS AND ALTERATIONS

 

12. O101    LUMP SUM CIP - BUILDING REQUIREMENTS AND 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            1,250 C           C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

13.         NIU VALLEY GYMNASIUM, OAHU

 

            PLANS AND DESIGN FOR A NEW GYMNASIUM IN NIU VALLEY.

            PLANS                                         100           

            DESIGN                                        100           

              TOTAL FUNDING             CCH              200 C           C

 


SUB301 - COUNTY OF HAWAII

 

14.         HAWAIIAN OCEAN VIEW ESTATES EXPLORATORY WELL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF AN EXPLORATORY WELL INCLUDING WELL DRILLING, CASING INSTALLATION, PUMP TESTING, AND OTHER RELATED AND INCIDENTAL WORK.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                1,498           

              TOTAL FUNDING             COH            1,500 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 60.  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 $1,667,000 for fiscal year 2006-2007 shall be used for Hawaii community development authority capital improvements program staff costs, statewide; provided further that the Hawaii community development authority shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the Hawaii community development authority shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 61.  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; provided further that the airports division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the airports division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 62.  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; provided further that the harbors division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the harbors division shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

SECTION 63.  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; provided further that the highways division shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the highways division shall submit the budget report 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 special funds appropriation for school-based budgeting (EDN 100) the sum of $277,000 for fiscal year 2005-2006 and the sum of $277,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide; provided further that the department of education shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the department of education shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

SECTION 65.  Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906) the sum of $2,298,000 for fiscal year 2005-2006 and the sum of $2,345,000 for fiscal year 2006-2007 shall be used for department of land and natural resources capital improvements program staff costs, statewide; provided further that the department of land and natural resources shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the department of land and natural resources shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

SECTION 66.  Provided that of the general obligation bond fund appropriation for construction (AGS 221) the sum of $7,413,000 for fiscal year 2005-2006 and the sum of $7,413,000 for fiscal year 2006-2007 shall be used for department of accounting and general services capital improvements program staff costs, statewide; provided further that the department of accounting and general services shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; and provided further that the department of accounting and general services shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

SECTION 67.  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

 

CONSTRUCTION AND EQUIPMENT FOR [AN EIGHT CLASSROOM BUILDING] NEW CLASSROOMS, FOOD LAB, AND SUPPORT ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

 

     CONSTRUCTION              4,800

     EQUIPMENT                   100

                TOTAL FUNDING   AGS  4,900B               B”

     SECTION 68.  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 69.  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 70.  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)

       G-81                             $    70,000 C

       G-89                                 211,812 C

       G-96                                 292,089 C

       G-98A                                370,000 C”

SECTION 71.  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”

     SECTION 72.  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

      C-55                         22,500,000 E

      E-5                                20,000,000 C

      F-3.08                                660,000 C

      H-6.02                              9,000,000 E

      H-6.03                              1,000,000 E"

PART VI.  ISSUANCE OF BONDS

     SECTION 73.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds.  The aforementioned airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund.

     The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.

     SECTION 74.  HARBOR REVENUE BONDS.  The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

     The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.

     SECTION 75.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds.  The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the State highway fund.

     The governor, in the governor's discretion, is authorized to use moneys in the State highway fund to finance those highway capital improvement projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by revenue bond funds.

     SECTION 76.  SMALL BOAT HARBOR REVENUE BONDS.  The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds.  The principal amount of such bonds shall be sufficient to yield the amounts appropriated for such capital improvements, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the construction period of the capital improvement project for which such small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of such bonds.  The aforementioned small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from small boat harbors and related facilities under the ownership of the State or operated and managed by the department.  The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such small boat harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

     SECTION 77.  HOSPITAL REVENUE BONDS.  The Hawaii health systems corporation is authorized to issue hospital revenue bonds for hospital capital improvements program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and if so determined by the corporation and approved by the governor, such additional principal amount as may be deemed necessary by the corporation to pay interest on such hospital revenue bonds during the estimated period of construction of the capital improvements program project for which such hospital revenue bonds are issued, to establish, maintain, or increase reserves for such hospital revenue bonds, and to pay all or any part of the expenses related to the issuance of such hospital revenue bonds.  The aforementioned hospital revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time, except that such bonds shall be issued in the name of the corporation and not in the name of the State.  The principal of and interest on such hospital revenue bonds, to the extent not paid from the proceeds of such hospital revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the corporation or operated and managed by the corporation, or such part of any thereof as the corporation may determine, including other moneys, rates, rents, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of hospitals and related facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of such hospital revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the facility administration fund of the corporation.

PART VII.  SPECIAL PROVISIONS

     SECTION 78.  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 such general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 79.  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. 

     SECTION 80.  Provide 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 transfer unrequired balances from other completed but 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 further 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 81.  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 other completed but unlapsed projects in this Act or prior appropriation acts which authorized the use of airport passenger facility charge funds; provided further 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, in the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.

     SECTION 82.  Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided 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 83.  Provided that after the objectives of 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 87 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 84.  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 such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within 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 85.  After the objectives of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto.

     SECTION 86.  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 such supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project, and may only be made to supplement currently authorized capital investment project cost elements.

     SECTION 87.  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 which 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 59 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 59 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.

     SECTION 88.  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 such reduction of 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 no later than twenty days prior to the convening of the 2006 and 2007 regular sessions.

     SECTION 89.  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 90.  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 such 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 91.  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 which 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 92.  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 such natural disaster or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such 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 93.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 94.  There is hereby appropriated out of the public trust fund created by section 5(f) of the Admissions Act (Public Law No. 86‑3) the total amount of the proceeds from the sale or other disposition of any lands, and the income therefrom granted to the State by section 5(b) or later conveyed to the State by section 5(e), with the exception of such proceeds covered under section 171‑19, Hawaii Revised Statutes, to be disposed of by the board of land and natural resources, and with the exception of such proceeds to be expended by the office of Hawaiian affairs under chapter 10, Hawaii Revised Statutes, in order to reimburse the general fund for the appropriation made in part II of this Act to the department of education for the support of public schools, to the extent such proceeds are realized for the period beginning July 1, 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 95.  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 96.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 97.  In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency.  This credit shall be applicable regardless of when such acquisition takes place.

     SECTION 98.  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 such 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 99.  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 health or welfare 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 benefit to the health or welfare of the public; 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 100.  Except as otherwise provided by general 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 determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 101.  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 102.  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 103.  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, with the exception of the department of human services which has not replied to requested information on the department's intended use of this authority and several other requests for budget information; 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 104.  Except as otherwise provided in this Act, each department or agency, with the exception of the department of human services which has not yet submitted requested information on the intended use of this authority and several requests for budget information, 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 such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the Hawaii Revised Statutes; and provided further that the governor shall 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 were transferred from, the program to which the position were transferred to, 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 105.  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 such agencies that it is advantageous to do so.

     SECTION 106.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for repair and alterations may delegate responsibility and transfer funds to the construction program (AGS 221) for the implementation of such repair and alterations, when it is determined by such agencies that it is advantageous to do so.

     SECTION 107.  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; and provided further that the report shall be transmitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular session.

     SECTION 108.  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 such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals; 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 109.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; 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 110.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; 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 111.  The governor may authorize the transfer of positions and funds between the department of health and the department of education to address Felix Consent Decree requirements; provided that any transfers shall be based on the transfer of responsibility for Felix clients and/or treatments 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 112.  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 be established as a separate account for a protocol fund to be expended at the discretion of the executive head of such department which is known as its director, chairperson, comptroller, adjutant‑general, superintendent, state librarian, president, or attorney general.

     SECTION 113.  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 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 114.  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 115.  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 116.  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 supplemental a listing of data collected for performance measures including, the measures of effectiveness, program target groups, and program activities.

     SECTION 117.  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 118.  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 HB564/SB673, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 119.  Provided that, in the event that the amount of settlements and judgments approved by the legislature in HB564/SB673, the Claims Bill, 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 general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

     SECTION 120.  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 total 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 such acquisitions when it is determined by all involved agencies that it is advantageous to do so.

     SECTION 121.  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/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 122.  Provided that the legislative 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 include an assessment of the implementation on a sampling of programs of the policies; 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. 

     SECTION 123.  Provided that all notification and reporting requirements included in this Act, copies of the notification or report shall be submitted in writing to the Senate President’s office, the House Speaker’s office, the Senate Ways and Means Committee Chairperson’s office, the House Finance Committee Chairperson’s office, and to the appropriate Standing Committees’ Chairperson’s office that has oversight responsibilities over the State program(s) 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 124.  Provided that of the general fund appropriation to the department of human services the sum of $649,889,112 for fiscal year 2005-2006 and $663,950,807 for fiscal year 2006-2007, the department of human services shall be required to expend for the purposes of maintenance of effort requirement not less than the minimum as required by the federal government to maintain the maintenance of effort requirement of the temporary assistance for needy families (TANF) block grant.

     SECTION 125.  Provided that for fiscal year 2005-2006 and fiscal year 2006-2007, the department of human services shall only increase expenditures of temporary assistance to needy families (TANF) federal funds for programs and purposes that receive general fund appropriations for fiscal year 2006 and fiscal year 2007; provided further that any expenditure of TANF federal funds for such purposes shall result in equivalent reductions in levels of general fund appropriations and those general fund appropriations shall lapse to the general fund; provided further that no additional TANF federal funds shall be authorized for expenditure without the notification and approval of the Senate Ways and Means Committee Chairperson, the House Finance Committee Chairperson, the Senate Committee on Human Services Chairperson, and the House Committee on Human Services Chairperson; and provided further that no funds shall be used to establish new programs without the prior approval of said Chairpersons.

     SECTION 126.  The department of human services shall submit a report 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 monthly basis and posted on the department of human services website.

     SECTION 127.  Provided that the Hawaii health systems corporation shall work with the department of human services to expedite the certification of Hawaii health systems corporation's losses from the provision of patient services to medicaid, med-quest, and uninsured patients; provided further that Hawaii health systems corporation shall transfer to the department of human services the amount of general funds necessary to provide the State’s share to draw down the federal/matching funds for additional payments to the Hawaii health systems corporation enabled by the medicaid state plan amendment and medicaid waiver program; provided further that the department of human services shall provide to the Hawaii health systems corporation both the general funds provided to the department of human services for such purpose and the federal matching funds that the department of human services drew down with the general funds provided by the Hawaii health systems corporation; provided further that once the Hawaii health systems corporation has received those funds from the department of human services, which include the state share and federal match enabled by the medicaid state plan amendment and medicaid waiver program, the Hawaii health systems corporation shall return to the general fund all funds received from the department of human services in excess of the general fund appropriation to the Hawaii health systems corporation; provided further that any funds that may become available due to any retroactive clause included in the medicaid state plan amendment and/or medicaid waiver program shall be lapsed directly to the general fund; and provided further that the Hawaii health systems corporation shall submit a monthly report on the certification of losses and federal matching funds.

     SECTION 128. The governor shall submit to the legislature a report by July 15, 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 is assumed to 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 department of human services 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 129.  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.

     SECTION 130.  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 on finance, may each transfer funds between physical plan operations and maintenance (AGS 807) and school support (EDN 400) for the purposes of operating the repair and maintenance programs for the districts of Hawaii, Maui, and Kauai; provided further that the positions funded in AGS 807 shall provide services for the department of education; and 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.

     SECTION 131.  Provided that any revenues deposited into the criminal forfeiture revolving fund in excess of $1,200,000 during any single fiscal year shall be transferred to the department of health alcohol and drug abuse division’s drug demand reduction assessments special fund to be expended for the purpose of alcohol and drug abuse prevention and treatment.

     SECTION 132.  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.

PART VIII. MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 133.  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 134.  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 135.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.     SECTION 136.  This Act shall take effect on July 1, 2005.