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:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2005.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing," or "MOF" means the source from which funds are appropriated, or authorized, as the case may be, to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2005, and ending June 30, 2007. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
18.00* 18.00*
OPERATING BED 1,607,208A 1,607,208A
BED 250,000N 250,000N
BED 257,591U 257,591U
BED 1,821,915W 1,821,915W
9.00* 9.00*
OPERATING BED 1,182,414A 1,182,414A
INVESTMENT CAPITAL BED 440,000C C
16.00* 16.00*
OPERATING BED 1,862,253B 1,862,253B
11.00* 11.00*
OPERATING BED 1,500,116A 1,200,116A
BED 3,608,674N 3,608,674N
34.00* 34.00*
OPERATING BED 2,261,009A 2,261,009A
3.00* 3.00*
OPERATING BED 117,061,172B 118,561,172B
10.00* 10.00*
OPERATING AGR 1,054,203B 1,054,203B
AGR 5,000,000W 5,000,000W
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
34.00* 34.00*
OPERATING AGR 2,822,168B 2,822,168B
22.50* 22.50*
OPERATING AGR 1,207,114A 1,207,114A
AGR 400,357U 409,068U
19.00* 19.00*
OPERATING LNR 722,154A 722,154A
LNR 700,000B 700,000B
2.50* 2.50*
LNR 412,425N 412,425N
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
18.00* 18.00*
OPERATING AGR 1,857,742A 1,857,742A
AGR 75,000N 75,000N
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
OPERATING AGR 140,558A 140,558A
AGR 3,357,718W 3,357,718W
29.00* 29.00*
OPERATING AGR 1,611,328A 1,611,328A
9.00* 9.00*
OPERATING LNR 674,327A 674,327A
LNR 314,193B 314,193B
LNR 308,210N 308,210N
8.00* 8.00*
OPERATING AGR 480,442A 480,442A
AGR 30,000B 30,000B
AGR 85,115N 85,115N
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
1.00*
OPERATING BED 92,848A A
1.00*
BED 4,241,149W 4,356,288W
OPERATING BED 169,993A A
BED 3,709,604B 4,114,477B
BED 6,918,525N 6,843,525N
3.00* 3.00*
OPERATING LNR 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
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
1.00* 1.00*
OPERATING BED 1,533,386B 1,533,386B
4.30* 4.30*
OPERATING LBR 296,099A 296,099A
LBR 6,777,527B 6,777,527B
119.20* 119.20*
LBR 48,902,800N 48,902,800N
LBR 3,567,524U 3,567,524U
3.00* 3.00*
OPERATING LBR 172,980A 172,980A
LBR 434,606N 434,606N
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
23.50* 23.50*
OPERATING LBR 1,117,017A 1,117,017A
LBR 53,131U 53,131U
21.50* 21.50*
OPERATING LBR 1,147,692A 1,147,692A
5.50* 5.50*
LBR 531,132N 548,268N
OPERATING LBR 370,029A 370,029A
OPERATING LBR 166,626,650B 166,626,650B
218.30* 218.30*
LBR 14,811,202N 14,811,202N
104.00* 104.00*
OPERATING LBR 4,738,536A 4,738,536A
4.00* 4.00*
LBR 23,675,713B 23,675,713B
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
8.88* 8.88*
OPERATING LBR 738,114A 738,114A
28.12* 28.12*
LBR 2,476,695N 2,476,695N
26.46* 26.46*
OPERATING LBR 1,445,520A 1,445,520A
35.48* 35.48*
LBR 2,967,486N 2,967,486N
4.00* 4.00*
OPERATING LBR 4,339,901A 4,339,901A
2.00* 2.00*
LBR 5,831,719N 5,831,719N
12.00* 12.00*
OPERATING LBR 700,256A 700,256A
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
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
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
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
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
OPERATING TRN 341,550B 148,500B
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
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
6.00* 6.00*
OPERATING TRN 1,313,650B 1,061,256B
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
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
8.00* 8.00*
OPERATING TRN 1,315,380B 965,692B
INVESTMENT CAPITAL TRN 600,000E E
TRN 550,000N N
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
OPERATING TRN 1,841B 26,591B
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
111.00* 111.00*
OPERATING TRN 21,031,153B 20,694,553B
INVESTMENT CAPITAL TRN 5,900,000B B
TRN E 6,000,000E
3.00* 3.00*
OPERATING TRN 789,212B 789,212B
INVESTMENT CAPITAL TRN 225,000B 1,800,000B
2.00* 2.00*
OPERATING TRN 1,259,158B 1,259,158B
14.00* 14.00*
OPERATING TRN 2,121,661B 2,151,361B
INVESTMENT CAPITAL TRN 1,900,000B B
TRN E 45,000,000E
OPERATING TRN 910,956B 683,256B
INVESTMENT CAPITAL TRN 200,000B B
15.00* 15.00*
OPERATING TRN 2,560,505B 2,584,562B
INVESTMENT CAPITAL TRN 1,200,000B 1,500,000B
1.00* 1.00*
OPERATING TRN 479,071B 498,178B
14.00* 14.00*
OPERATING TRN 2,139,628B 2,149,132B
INVESTMENT CAPITAL TRN 375,000B B
1.00* 1.00*
OPERATING TRN 892,010B 931,943B
INVESTMENT CAPITAL TRN 500,000B B
OPERATING TRN 205,920B 205,920B
INVESTMENT CAPITAL TRN 500,000B 4,000,000B
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
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
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
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
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
4.00* 4.00*
OPERATING TRN 878,030B 785,695B
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
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
31.00* 31.00*
OPERATING TRN 5,924,225B 5,924,225B
9.00* 9.00*
TRN 5,483,097N 5,483,097N
94.00* 94.00*
OPERATING TRN 14,303,797B 14,303,797B
TRN 2,002,465N 2,002,465N
TRN 112,500R 112,500R
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
18.00* 18.00*
OPERATING AGR 836,475A 836,475A
1.00* 1.00*
AGR 418,806N 418,806N
4.00* 4.00*
AGR 738,521W 738,521W
27.00* 27.00*
OPERATING LNR 2,403,244A 2,415,094A
1.00* 1.00*
LNR 1,188,797N 1,188,797N
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
19.00* 19.00*
OPERATING LNR 1,567,381A 1,567,381A
3.00* 3.00*
LNR 350,246B 350,246B
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
22.00* 22.00*
OPERATING LNR 1,094,015A 1,094,015A
LNR 3,300,000B 3,300,000B
5.00* 5.00*
OPERATING HTH 297,112A 297,170A
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
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
31.00* 31.00*
OPERATING HTH 2,490,240A 2,490,435A
2.00* 2.00*
HTH 1,318,876N 1,318,876N
68.00* 68.00*
OPERATING HTH 4,707,801A 4,707,981A
3.00* 3.00*
HTH 695,669N 695,669N
15.00* 15.00*
OPERATING HTH 5,475,758A 5,475,920A
4.50* 4.50*
HTH 5,909,282N 5,909,282N
20.60* 20.60*
OPERATING HTH 1,469,422A 1,469,686A
22.40* 22.40*
HTH 10,404,041N 10,404,041N
25.00* 25.00*
OPERATING HTH 1,662,681A 1,662,976A
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
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
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
115.50* 115.50*
OPERATING HTH 29,660,385N 29,660,385N
17.00* 17.00*
OPERATING HTH 17,354,246A 17,354,422A
HTH 400,000B 400,000B
22.50* 22.50*
HTH 5,907,418N 5,920,144N
1.00* 1.00*
HTH 758,190U 758,190U
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
449.00* 451.00*
OPERATING HTH 15,849,882A 15,886,639A
HTH 90,720B 90,720B
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
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
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
627.50* 627.50*
OPERATING HTH 49,389,054A 48,934,743A
INVESTMENT CAPITAL AGS 555,000C 410,000C
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
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
65.00* 65.00*
OPERATING HTH 7,686,555A 7,687,133A
HTH 1,504,499N 1,504,499N
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
83.00* 83.00*
OPERATING HTH 5,308,788A 5,309,793A
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
7.00* 7.00*
OPERATING HTH 451,630A 451,686A
HTH 39,000B 39,000B
26.00* 26.00*
OPERATING HTH 1,505,741A 1,506,102A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 99,005A 99,021A
6.50* 6.50*
HTH 462,315N 462,315N
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
264.44* 264.44*
OPERATING HMS 21,057,140A 21,057,140A
HMS 450,000B 450,000B
187.06* 187.06*
HMS 26,690,319N 26,690,319N
23.00* 23.00*
OPERATING HMS 1,155,792A 1,155,792A
1.00* 1.00*
HMS 5,646,971N 5,646,971N
OPERATING HMS 39,908,053A 44,816,013A
HMS 17,986,470N 20,095,666N
OPERATING HMS 22,411,811A 22,411,811A
HMS 39,531,967N 39,531,967N
21.00* 21.00*
OPERATING HMS 1,186,087A 1,186,087A
HMS 4,484,811N 4,484,811N
OPERATING HMS 3,532,308A 3,532,308A
HMS 1,309,342N 1,309,342N
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
24.00* 24.00*
OPERATING DEF 1,495,401A 1,420,451A
INVESTMENT CAPITAL AGS 1,634,000C 430,000C
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
OPERATING HMS 11,145,517A 11,145,517A
HMS 50,220,369N 50,220,369N
OPERATING HMS 6,850,560A 6,850,560A
OPERATING HMS 15,664,891A 15,664,891A
OPERATING HMS 2,035,806N 2,035,806N
OPERATING HMS 31,164,660A 31,164,660A
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
OPERATING HMS 360,917W 360,917W
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
10.00* 10.00*
OPERATING HMS 1,594,370N 1,594,370N
8.00* 8.00*
HMS 1,962,849W 1,962,849W
OPERATING HMS 211,473W 211,473W
OPERATING HMS 3,000,000N 3,000,000N
11.00* 11.00*
HMS 1,484,511W 1,484,511W
4.25* 4.25*
OPERATING HMS 1,212,257A 1,212,257A
11.75* 11.75*
HMS 25,577,240N 25,577,240N
3.00* 3.00*
OPERATING HMS 6,545,574A 6,545,574A
HMS 1,369,108N 1,369,108N
OPERATING HMS 14,008,563T 14,008,563T
HMS 5,000,000W 5,000,000W
OPERATING HMS 240,191,626A 240,301,007A
HMS 346,408,075N 339,408,735N
HMS 10,341,215U 10,341,215U
OPERATING HMS 18,919,025A 19,513,094A
HMS 66,191,306N 68,696,463N
HMS 32,793,013U 34,068,348U
OPERATING HMS 150,853,551A 158,728,070A
HMS 214,934,945N 229,772,055N
328.86* 328.86*
OPERATING HMS 13,268,235A 13,268,235A
255.14* 255.14*
HMS 15,525,799N 15,525,799N
45.00* 45.00*
OPERATING HMS 5,218,275N 5,218,275N
57.22* 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
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
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
4.00* 4.00*
OPERATING HHL 215,768A 215,768A
34.00* 34.00*
HHL 3,672,486B 3,672,486B
26.00* 26.00*
HHL 1,636,888T 1,636,888T
OPERATING HMS 14,394,149A 14,969,915A
3.55* 3.55*
OPERATING HTH 6,046,597A 6,046,625A
7.45* 7.45*
HTH 7,141,320N 7,141,320N
5.00* 5.00*
OPERATING HTH 923,102A 923,272A
HTH 10,000B 10,000B
100.99* 100.99*
OPERATING HMS 8,946,132A 8,946,132A
103.01* 103.01*
HMS 16,671,205N 16,671,205N
59.96* 59.96*
OPERATING HMS 10,532,725A 10,532,725A
50.04* 50.04*
HMS 27,312,576N 27,312,576N
173.34* 173.34*
OPERATING HMS 8,404,533A 8,404,533A
15.66* 15.66*
HMS 1,465,198N 1,465,198N
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
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
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
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
425.00* 425.00*
OPERATING EDN 32,399,578A 32,399,578A
EDN 590,000N 590,000N
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
35.50* 35.50*
OPERATING EDN 10,593,211A 10,593,211A
EDN 1,939,006B 1,939,006B
EDN 3,260,007N 3,260,007N
EDN 7,500,000U 8,000,000U
EDN 7,530,000W 7,530,000W
OPERATING EDN 31,796,584A 31,796,584A
237.00* 237.00*
OPERATING AGS 17,141,942A 17,141,942A
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
OPERATING DEF 1,119,970A 1,119,970A
DEF 1,680,000N 1,680,000N
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
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
OPERATING UOH 637,167A 637,167A
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
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
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
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
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
OPERATING AGS 35,640A 35,640A
12.00* 12.00*
OPERATING LNR 811,744A 811,744A
LNR 135,265B 135,265B
LNR 488,553N 488,553N
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
7.00* 7.00*
OPERATING LNR 214,456A 214,456A
LNR 68,000B 68,000B
LNR 431,013N 431,013N
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
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
39.50* 39.50*
OPERATING AGS 6,935,979B 6,935,979B
INVESTMENT CAPITAL AGS 1,610,000B 140,000B
14.00* 14.00*
OPERATING LNR 2,357,018B 2,357,018B
398.00* 398.00*
OPERATING PSD 19,340,928A 19,340,928A
PSD 58,336W 58,336W
INVESTMENT CAPITAL AGS 2,882,000C C
76.00* 76.00*
OPERATING PSD 4,270,932A 4,270,932A
107.00* 107.00*
OPERATING PSD 4,696,126A 4,696,126A
PSD 15,000W 15,000W
150.00* 150.00*
OPERATING PSD 5,973,756A 5,973,756A
186.00* 186.00*
OPERATING PSD 7,332,304A 7,332,304A
PSD 200,000S 200,000S
480.00* 480.00*
OPERATING PSD 23,341,680A 23,326,680A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 2,956,652A 2,956,652A
131.00* 131.00*
OPERATING PSD 5,614,049A 5,614,049A
51.00* 51.00*
OPERATING PSD 2,467,661A 2,467,661A
172.00* 172.00*
OPERATING PSD 16,483,769A 16,483,769A
136.35* 136.35*
OPERATING PSD 13,524,369A 13,524,369A
11.00* 11.00*
OPERATING PSD 737,836A 739,970A
5.00* 5.00*
PSD 508,441W 438,441W
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
2.00* 2.00*
OPERATING PSD 196,352A 196,352A
54.00* 54.00*
OPERATING PSD 3,303,887A 3,303,887A
5.00* 5.00*
OPERATING PSD 1,688,580B 1,688,580B
PSD 850,000N 850,000N
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
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
2.10* 2.10*
OPERATING LNR 119,380A 119,380A
.90* .90*
LNR 314,386N 314,386N
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
4.00* 4.00*
OPERATING CCA 1,208,738B 1,208,738B
20.00* 20.00*
OPERATING CCA 2,487,772B 2,487,772B
28.00* 28.00*
OPERATING CCA 2,378,338B 2,378,338B
54.00* 54.00*
OPERATING CCA 4,871,859B 4,871,859B
4.00* 4.00*
CCA 1,792,847T 1,792,847T
OPERATING BUF 322,196A 322,196A
40.00* 40.00*
BUF 7,470,981B 7,470,981B
76.00* 76.00*
OPERATING CCA 11,217,079B 11,018,739B
CCA 200,000T 200,000T
14.00* 14.00*
OPERATING CCA 1,429,619B 1,429,619B
CCA 50,681T 50,681T
15.00* 15.00*
OPERATING AGR 671,431A 671,431A
66.00* 66.00*
OPERATING CCA 5,803,386B 5,803,386B
14.00* 14.00*
OPERATING CCA 4,797,272B 4,797,272B
43.00* 43.00*
OPERATING CCA 4,864,227B 4,864,227B
5.00* 5.00*
OPERATING LTG 382,110A 382,110A
80.00* 80.00*
OPERATING BUF 8,523,006A 8,558,414A
55.00* 55.00*
OPERATING LNR 3,665,582B 3,348,355B
1.00* 1.00*
OPERATING HMS 97,492A 97,492A
34.00* 34.00*
OPERATING GOV 3,222,870A 3,222,870A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 608,876A 608,876A
3.00* 3.00*
OPERATING GOV 243,877A 243,877A
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
6.00* 6.00*
OPERATING BED 422,197A 422,197A
16.00* 16.00*
OPERATING BED 968,259A 968,259A
4.00* 4.00*
BED 1,327,887B 1,327,887B
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
4.00* 4.00*
OPERATING AGS 434,538T 4,463,226T
3.00* 3.00*
OPERATING AGS 2,826,716A 2,855,510A
AGS 7,446,803N 7,446,803N
101.00* 101.00*
OPERATING TAX 4,897,186A 4,837,186A
88.50* 94.50*
OPERATING TAX 3,550,410A 3,711,778A
110.00* 110.00*
OPERATING TAX 5,422,729A 5,422,729A
67.00* 67.00*
OPERATING TAX 7,770,968A 7,256,968A
TAX 252,000B 252,000B
7.00* 7.00*
OPERATING AGS 721,308A 721,308A
18.00* 18.00*
OPERATING AGS 1,042,771A 1,042,771A
11.00* 11.00*
OPERATING AGS 621,990A 621,990A
12.00* 12.00*
OPERATING AGS 657,508A 657,508A
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
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
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
OPERATING AGS 7,000,000B 6,500,000B
99.00* 99.00*
OPERATING HRD 14,557,624A 14,557,624A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,339,742A 1,339,742A
OPERATING BUF 201,895,621A 207,081,631A
BUF 283,883,400U 292,127,076U
75.00* 75.00*
BUF 8,048,692X 8,077,962X
26.00* 26.00*
OPERATING BUF 3,123,499T 3,055,038T
OPERATING LNR 600,000A 600,000A
51.00* 51.00*
LNR 5,853,470B 5,853,470B
LNR 72,634N 72,634N
4.00* 4.00*
OPERATING AGS 423,151A 423,151A
AGS 11,450,000W 11,450,000W
16.00* 16.00*
OPERATING AGS 728,119A 728,119A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 11,579,559A 11,579,559A
AGS 5,500,000U 5,500,000U
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
152.50* 152.50*
OPERATING AGS 13,887,647A 13,887,647A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
40.50* 40.50*
OPERATING AGS 1,400,519A 1,400,519A
30.00* 30.00*
OPERATING AGS 2,570,160A 2,570,160A
INVESTMENT CAPITAL AGS 1,250,000C C
21.00* 21.00*
OPERATING AGS 1,089,217A 1,089,217A
5.00* 5.00*
OPERATING AGS 1,726,904W 1,726,904W
12.50* 12.50*
OPERATING AGS 2,335,968W 2,335,968W
26.50* 26.50*
OPERATING AGS 3,385,621W 3,205,621W
18.00* 18.00*
OPERATING AGS 773,298A 773,298A
44.00* 44.00*
OPERATING AGS 2,358,587A 2,358,587A
1.00* 1.00*
AGS 56,216U 56,216U
OPERATING SUB 200,000A 200,000A
SUB 4,000,000B 4,000,000B
INVESTMENT CAPITAL CCH 200,000C C
OPERATING SUB 630,000A 630,000A
SUB 2,000,000B 2,000,000B
INVESTMENT CAPITAL COH 1,500,000C C
OPERATING SUB 200,000A 200,000A
SUB 2,000,000B 2,000,000B
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.)
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.