Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2009-2010 and 2010-2011. (HB200 HD1)

 

 

 

 

 


HOUSE OF REPRESENTATIVES

H.B. NO.

200

TWENTY-FIFTH LEGISLATURE, 2009

H.D. 1

STATE OF HAWAII

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2009.

     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 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

V   federal stimulus funds

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, 2009 and ending June 30, 2011.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 17.00*         17.00*

OPERATING                         BED        1,374,543A     1,374,543A

                                  BED          250,000N       250,000N

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

 

2.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 32.00*         32.00*

OPERATING                         BED        2,030,738A     1,963,141A

 

3.   BED113 - TOURISM

                                                  2.00*          2.00*

OPERATING                         BED      137,208,698B   139,208,698B

 

4.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*         10.00*

OPERATING                         AGR        1,157,343B     1,157,343B

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

 

5.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 16.00*         16.00*

OPERATING                         LNR          624,743A       624,743A

                                                  1.50*          1.50*

                                  LNR        3,630,371B     3,630,371B

                                                  1.50*          1.50*

                                  LNR          394,365N       394,365N

 

6.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                102.00*        102.00*

OPERATING                         AGR        5,318,775A     5,318,775A

                                                 32.00*         32.00*

                                  AGR        6,972,041B     6,972,041B

                                  AGR          818,383N       818,383N

                                  AGR          512,962T       512,962T

                                                  9.00*          9.00*

                                  AGR          956,979U       956,979U

                                  AGR           50,360W        50,360W

 

7.   AGR131 - RABIES QUARANTINE

                                                 35.30*         35.30*

OPERATING                         AGR        3,299,255B     3,299,255B

 

8.   AGR132 - ANIMAL DISEASE CONTROL

                                                 20.70*         20.70*

OPERATING                         AGR        1,295,454A     1,295,454A

                                  AGR          377,937N       377,937N

                                  AGR          473,224U       473,224U

 

9.   AGR151 - QUALITY AND PRICE ASSURANCE

                                                 20.00*         20.00*

OPERATING                         AGR        1,137,864A     1,137,864A

                                                  2.00*          2.00*

                                  AGR          290,119B       290,119B

                                  AGR           77,424N        77,424N

                                  AGR          300,000T       300,000T

                                  AGR          501,638W       501,638W

 

10.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 13.00*         13.00*

OPERATING                         AGR        1,106,373A     1,106,373A

                                  AGR           20,000B        20,000B

                                  AGR          184,500N       184,500N

 

11.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         AGR          445,055A       445,055A

                                                  9.00*          9.00*

                                  AGR        1,011,320B     1,011,320B

                                                 13.00*         13.00*

                                  AGR        1,488,383W     1,488,383W

INVESTMENT CAPITAL                AGR        4,875,000C     7,975,000C

                                  AGR          352,000N     4,597,000N

                                  AGR          373,000R     3,473,000R

                                  AGR            2,000S         2,000S

 

12.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR        3,391,635W     3,391,635W

 

13.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 26.00*         26.00*

OPERATING                         AGR        1,625,269A     1,625,269A

INVESTMENT CAPITAL                AGS          500,000C       500,000C

 

14.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                 10.00*         10.00*

OPERATING                         LNR          859,121A       859,121A

                                  LNR          320,394B       320,394B

                                  LNR          753,126N       753,126N

 

15.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*          8.00*

OPERATING                         AGR          487,929A       487,929A

                                  AGR           60,000B        60,000B

                                  AGR           87,115N        87,115N

 

16.  BED120 - STRATEGIC INDUSTRIES

                                                  9.00*          9.00*

OPERATING                         BED        1,280,975A     1,280,975A

                                  BED        4,331,357N     4,331,357N

 

17.  CCA143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  3.00*          3.00*

OPERATING                         CCA        5,091,806B     5,091,806B

                                  CCA        3,648,750N     3,548,750N

                                  CCA        1,500,000W     1,500,000W

 

18.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        2,609,375B     2,609,375B

                                  BED        4,272,728W     4,272,728W

 

19.  UOH146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         UOH        6,413,710B     7,849,460B

                                  UOH        9,931,408N     9,931,408N

 

20.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*          3.00*

OPERATING                         LNR          289,997A       289,997A

                                                  3.00*          3.00*

                                  LNR          448,843B       448,843B

                                  LNR          166,765W       166,765W

INVESTMENT CAPITAL                LNR        2,150,000C     2,000,000C

 

21.  LNR150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                   .50*           .50*

OPERATING                         LNR           42,940A        42,940A

                                                  1.50*          1.50*

                                  LNR        1,025,844W     1,025,844W

INVESTMENT CAPITAL                LNR        4,196,000C     5,000,000C

 

22.  HMS160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

                                  HMS       36,923,698T    36,923,698T

                                                 33.00*         33.00*

                                  HMS        7,750,734W     7,747,153W

INVESTMENT CAPITAL                HMS       63,000,000C    25,000,000C

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  3.30*          3.30*

OPERATING                         LBR          178,555A       178,555A

                                  LBR        6,834,023B     6,834,023B

                                                119.20*        119.20*

                                  LBR       50,388,255N    50,388,255N

                                  LBR        3,659,105U     3,659,105U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*          3.00*

OPERATING                         LBR          143,754A       143,754A

                                  LBR          459,236N       459,236N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      363,207,130B   361,026,650B

                                                207.50*        207.50*

                                  LBR       15,698,851N    15,698,851N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  3.00*          3.00*

OPERATING                         LBR        2,995,515A     2,995,515A

                                                  2.00*          2.00*

                                  LBR        5,894,307N     5,894,307N

                                  LBR        1,200,000U     1,200,000U

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*         27.13*

OPERATING                         HMS        3,800,464A     3,800,464A

                                                 95.37*         95.37*

                                  HMS       14,267,982N    14,267,982N

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

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 40.50*         40.50*

OPERATING                         LBR        2,207,761A     2,207,761A

                                                 25.50*         25.50*

                                  LBR        2,337,087N     2,337,087N

                                  LBR           50,000W        50,000W

 

7.   LBR152 - WAGE STANDARD PROGRAM

                                                 22.00*         22.00*

OPERATING                         LBR        1,196,823A     1,196,823A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,105,521A     1,105,521A

                                                  5.50*          5.50*

                                  LBR          619,781N       619,781N

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                103.00*        103.00*

OPERATING                         LBR        4,951,529A     4,951,529A

                                                  8.00*          8.00*

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

 

10.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  5.00*          5.00*

OPERATING                         LBR          431,302A       431,302A

 

11.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          489,731A       489,731A

 

12.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          760,248A       760,248A

 

13.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*         10.80*

OPERATING                         LBR          954,532N       954,532N

 

14.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  7.88*          7.88*

OPERATING                         LBR          446,852A       446,852A

                                                 28.12*         28.12*

                                  LBR        2,553,114N     2,553,114N

 

15.  LBR902 - GENERAL ADMINISTRATION

                                                 25.54*         25.54*

OPERATING                         LBR        1,379,475A     1,327,603A

                                                 35.48*         35.48*

                                  LBR        3,228,809N     3,228,809N

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                593.50*        593.50*

OPERATING                         TRN      106,908,627B   107,618,627B

INVESTMENT CAPITAL                TRN      175,399,000E   381,007,000E

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,952,140B     5,802,140B

INVESTMENT CAPITAL                TRN        1,750,000E     2,550,000E

                                  TRN        9,500,000N     9,500,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       13,745,928B    14,030,978B

                                  TRN          142,500N       142,500N

INVESTMENT CAPITAL                TRN        2,717,000E     3,316,000E

                                  TRN        2,184,000N    13,032,000N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*         83.00*

OPERATING                         TRN       13,420,234B    13,420,234B

                                  TRN           95,000N        95,000N

INVESTMENT CAPITAL                TRN          500,000B              B

                                  TRN       68,503,000E    41,100,000E

                                  TRN       10,329,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,095,534B     1,095,534B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          149,500B       149,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*        151.00*

OPERATING                         TRN       23,160,268B    22,610,268B

                                  TRN        2,175,000N       975,000N

INVESTMENT CAPITAL                TRN          500,000B              B

                                  TRN        3,772,000E    42,565,000E

                                  TRN          800,000X    49,500,000X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          699,912B       699,912B

                                  TRN          220,000N              N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,851,634B     1,851,634B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*         13.50*

OPERATING                         TRN        2,408,565B     2,196,565B

                                  TRN          405,000N       315,000N

INVESTMENT CAPITAL                TRN          314,000E              E

                                  TRN        1,191,000N              N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          717,691B       670,691B

                                  TRN          333,000N              N

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,749,863B     1,751,863B

INVESTMENT CAPITAL                TRN        1,733,000E              E

                                  TRN        7,304,000N              N

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       19,278,765B    19,278,765B

                                  TRN        1,500,000N     1,500,000N

INVESTMENT CAPITAL                TRN          100,000E       138,000E

                                  TRN                 N       608,000N

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B         1,841B

                                  TRN          268,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                114.00*        114.00*

OPERATING                         TRN      116,046,172B   137,556,009B

INVESTMENT CAPITAL                TRN       10,560,000B     7,000,000B

                                  TRN        1,000,000E    15,137,000E

                                  TRN        4,000,000N     5,463,000N

                                  TRN          100,000X       100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                139.00*        139.00*

OPERATING                         TRN        29,196,972B    28,944,972B

INVESTMENT CAPITAL                TRN       30,200,000B              B

                                  TRN       24,800,000E   105,400,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        2,077,341B     2,227,341B

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

                                  TRN                 E    41,250,000E

 

18.  TRN305 - KEWALO BASIN

OPERATING                         TRN          831,738B       831,738B

 

19.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,621,579B     2,831,579B

INVESTMENT CAPITAL                TRN        1,700,000B    10,000,000B

                                  TRN                 E    48,000,000E

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,951,219B     1,808,219B

INVESTMENT CAPITAL                TRN          300,000B              B

                                  TRN       52,250,000E     5,000,000E

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,442,644B     3,627,644B

INVESTMENT CAPITAL                TRN       33,200,000E    10,100,000E

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          671,515B       641,515B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,681,457B     2,653,457B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          366,588B       416,588B

INVESTMENT CAPITAL                TRN          500,000B     3,000,000B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          375,000B       275,000B

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 72.00*         72.00*

OPERATING                         TRN       51,536,883B    50,709,023B

INVESTMENT CAPITAL                TRN        7,500,000B     6,000,000B

                                  TRN        4,445,000E     4,770,000E

                                  TRN        4,000,000N     4,500,000N

 

27.  TRN333 - HANA HARBOR

OPERATING                         TRN           45,000B        45,000B

 

28.  TRN501 - OAHU HIGHWAYS

                                                228.00*        228.00*

OPERATING                         TRN       90,187,183B    84,387,633B

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

INVESTMENT CAPITAL                TRN        1,080,000B     2,900,000B

                                  TRN       50,711,000E     6,800,000E

                                  TRN      137,201,000N    22,000,000N

                                  TRN          460,000X              X

 

29.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       24,125,906B    23,782,299B

INVESTMENT CAPITAL                TRN       14,755,000E     3,309,000E

                                  TRN       32,920,000N    13,236,000N

                                  TRN        2,110,000X              X

 

30.  TRN531 - MAUI HIGHWAYS

                                                 65.00*         65.00*

OPERATING                         TRN       19,799,031B    19,739,749B

INVESTMENT CAPITAL                TRN        6,725,000E     7,540,000E

                                  TRN       18,400,000N     4,800,000N

                                  TRN          715,000R              R

                                  TRN        1,430,000X              X

 

31.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*         12.00*

OPERATING                         TRN        4,186,353B     4,070,243B

INVESTMENT CAPITAL                TRN          900,000E       750,000E

                                  TRN        3,600,000N     3,000,000N

 

32.  TRN551 - LANAI HIGHWAYS

                                                  4.00*          4.00*

OPERATING                         TRN          868,456B     1,022,137B

 

33.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       14,105,884B    14,378,057B

INVESTMENT CAPITAL                TRN       20,435,000E     7,700,000E

                                  TRN       30,440,000N     6,000,000N

                                  TRN          690,000X              X

 

34.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*         80.00*

OPERATING                         TRN       68,815,032B    74,707,727B

                                  TRN        4,417,330N     4,417,330N

INVESTMENT CAPITAL                TRN       12,750,000B    12,500,000B

                                  TRN       11,223,000E     7,148,000E

                                  TRN       25,302,000N    20,202,000N

 

35.  TRN597 - HIGHWAY SAFETY

                                                 31.00*         31.00*

OPERATING                         TRN        6,133,073B     6,133,073B

                                                  9.00*          9.00*

                                  TRN        5,734,572N     5,734,572N

 

36.  TRN995 - GENERAL ADMINISTRATION

                                                104.00*        104.00*

OPERATING                         TRN       14,669,319B    14,677,600B

                                  TRN       26,972,992N    33,257,167N

                                  TRN          396,437R       423,067R

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 46.00*         46.00*

OPERATING                         HTH        3,235,718A     3,235,718A

                                                 60.00*         60.00*

                                  HTH       80,616,371B    80,616,371B

                                                 45.80*         45.80*

                                  HTH        8,808,860N     8,808,860N

                                                 55.20*         55.20*

                                  HTH      165,104,952W   165,104,952W

INVESTMENT CAPITAL                HTH        2,675,000C     2,675,000C

                                  HTH       13,370,000N    13,370,000N

 

2.   AGR846 - PESTICIDES

                                                 13.00*         13.00*

OPERATING                         AGR          737,927A       737,927A

                                                  2.00*          2.00*

                                  AGR          465,190N       465,190N

                                                  7.00*          7.00*

                                  AGR          971,058W       971,058W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00*         27.00*

OPERATING                         LNR        2,766,607A     2,766,607A

                                                  2.00*          2.00*

                                  LNR        3,558,919N     3,558,919N

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 54.00*         54.00*

OPERATING                         LNR        3,606,173A     3,606,173A

                                  LNR        3,405,548B     3,405,548B

                                                  6.00*          6.00*

                                  LNR        5,136,365N     5,136,365N

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*         21.00*

OPERATING                         LNR        2,494,494A     2,449,028A

                                                  3.00*          3.00*

                                  LNR          425,515B       425,515B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                125.25*        125.25*

OPERATING                         LNR        6,560,385A     6,560,385A

                                                 18.00*         18.00*

                                  LNR        1,434,554B     1,434,554B

                                                  2.75*          2.75*

                                  LNR          671,592N       671,592N

                                                  1.00*          1.00*

                                  LNR           89,374W        89,374W

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 22.00*         22.00*

OPERATING                         LNR          963,225A       963,225A

                                                  1.00*          1.00*

                                  LNR        9,969,352B     9,969,352B

                                  LNR          700,000N       700,000N

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          357,345A       357,345A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 31.00*         31.00*

OPERATING                         LNR        1,834,548A     1,789,082A

                                                  8.00*          8.00*

                                  LNR          779,699B       779,699B

INVESTMENT CAPITAL                LNR        2,688,000C     2,688,000C

                                  LNR       22,070,000D              D

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                  1.00*          1.00*

OPERATING                         HTH          439,606A       439,606A

                                                   .50*           .50*

                                  HTH           49,875B        49,875B

                                                 14.50*         14.50*

                                  HTH        3,201,314N     3,201,314N

                                                 14.00*         14.00*

                                  HTH        3,337,998W     3,337,998W

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                 97.00*         97.00*

OPERATING                         HTH       13,777,350A    13,777,350A

                                                 16.50*         16.50*

                                  HTH        8,323,176N     8,325,151N

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 13.60*         13.60*

OPERATING                         HTH        1,467,485A     1,467,485A

                                                 34.40*         34.40*

                                  HTH       12,819,280N    12,819,280N

 

3.   HTH141 - DENTAL DISEASES

                                                 23.00*         23.00*

OPERATING                         HTH        1,734,596A     1,734,596A

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00*         16.00*

OPERATING                         HTH       62,187,129A    62,187,129A

                                  HTH       14,478,880B    15,578,810B

                                                  3.00*          3.00*

                                  HTH        1,268,522N     1,268,522N

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                195.75*        195.75*

OPERATING                         HTH       55,168,955A    61,595,432A

                                                  3.00*          3.00*

                                  HTH        1,046,817B     1,046,817B

                                  HTH       77,117,731U    70,691,254U

 

6.   HTH560 - FAMILY HEALTH

                                                111.75*        111.75*

OPERATING                         HTH       22,965,175A    22,965,175A

                                                  9.50*          9.50*

                                  HTH       17,164,931B    14,464,931B

                                                182.50*        182.50*

                                  HTH       46,018,585N    46,018,585N

                                                   .50*           .50*

                                  HTH        3,139,907U     3,139,907U

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                196.00*        196.00*

OPERATING                         HTH       13,489,031A    13,489,031A

                                                 11.00*         11.00*

                                  HTH        1,113,533B     1,113,533B

                                                 11.00*         11.00*

                                  HTH        4,151,936N     4,151,936N

                                  HTH        1,545,037U     1,545,037U

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 13.00*         13.00*

OPERATING                         HTH       49,960,634B    49,015,634B

                                  HTH        4,700,000U     4,700,000U

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  1.00*          1.00*

OPERATING                         HTH          106,016A       106,016A

 

10.  HTH205 - HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION

OPERATING                         HTH        8,285,000A     8,285,000A

                                                407.63*        407.63*

                                  HTH       53,115,000B    55,115,000B

 

11.  HTH206 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION

OPERATING                         HTH        9,895,000A     9,895,000A

                                                479.80*        479.80*

                                  HTH       31,505,000B    33,505,000B

 

12.  HTH207 - HAWAII HEALTH SYSTEMS CORPORATION - MAUI REGION

OPERATING                         HTH       26,756,000A    26,756,000A

                                              1,368.45*      1,368.45*

                                  HTH      202,644,000B   207,644,000B

 

13.  HTH208 - HAWAII HEALTH SYSTEMS CORPORATION - WEST HAWAII REGION

OPERATING                         HTH       10,723,000A    10,723,000A

                                                445.40*        445.40*

                                  HTH       57,277,000B    60,277,000B

 

14.  HTH209 - HAWAII HEALTH SYSTEMS CORPORATION - EAST HAWAII REGION

OPERATING                         HTH       23,981,000A    23,981,000A

                                              1,030.55*      1,030.55*

                                  HTH      120,319,000B   125,319,000B

 

15.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

                                                  2.00*          2.00*

OPERATING                         HTH        5,307,687A     2,807,687A

                                                 30.50*         30.50*

                                  HTH        5,751,106B     5,765,106B

                                  HTH       45,000,000V    22,500,000V

INVESTMENT CAPITAL                HTH       24,500,000C    15,000,000C

 

16.  HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,500,000A     1,500,000A

 

17.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                162.50*        162.50*

OPERATING                         HTH       74,137,903A    74,137,903A

                                  HTH       24,832,981B    24,832,981B

                                  HTH        1,632,230N     1,632,230N

 

18.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                591.00*        591.00*

OPERATING                         HTH       51,998,303A    51,998,303A

INVESTMENT CAPITAL                AGS        2,071,000C              C

 

19.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 20.00*         20.00*

OPERATING                         HTH       18,337,016A    18,337,016A

                                  HTH          300,000B       300,000B

                                                  6.00*          6.00*

                                  HTH       13,609,867N    13,609,867N

 

20.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                154.50*        154.50*

OPERATING                         HTH       40,129,857A    40,129,857A

                                                 17.00*         17.00*

                                  HTH       18,770,719B    18,770,719B

                                  HTH        2,568,019N     2,568,019N

                                  HTH        2,277,206U     2,277,206U

 

21.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 44.50*         44.50*

OPERATING                         HTH        5,601,847A     5,601,847A

                                  HTH        3,557,363N     3,557,363N

 

22.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                127.00*        127.00*

OPERATING                         HTH        6,761,509A     6,761,509A

                                                  8.00*          8.00*

                                  HTH        1,026,909B     1,026,909B

                                                  6.00*          6.00*

                                  HTH          594,682N       594,682N

                                                  2.00*          2.00*

                                  HTH          107,076U       107,076U

 

23.  HTH710 - STATE LABORATORY SERVICES

                                                 81.00*         81.00*

OPERATING                         HTH        5,968,067A     5,968,067A

                                  HTH          483,333N       483,333N

 

24.  HTH720 - HEALTH CARE ASSURANCE

                                                 16.70*         16.70*

OPERATING                         HTH        1,251,097A     1,251,097A

                                  HTH          406,000B       406,000B

                                                 18.10*         18.10*

                                  HTH        1,662,415N     1,659,515N

                                  HTH          897,904U       897,904U

 

25.  HTH760 - HEALTH STATUS MONITORING

                                                 17.00*         17.00*

OPERATING                         HTH          977,612A       977,612A

                                  HTH          400,037B       400,037B

                                                  6.00*          6.00*

                                  HTH          397,214N       397,214N

 

26.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  6.50*          6.50*

OPERATING                         HTH          462,315N       462,315N

 

27.  HTH907 - GENERAL ADMINISTRATION

                                                 73.50*         73.50*

OPERATING                         HTH        6,427,887A     6,427,887A

                                  HTH        1,304,909N     1,304,909N

INVESTMENT CAPITAL                AGS        7,929,000C              C

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                287.43*        287.43*

OPERATING                         HMS       25,621,261A    25,621,261A

                                  HMS          617,587B       617,587B

                                                247.07*        247.07*

                                  HMS       39,410,013N    39,410,013N

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 26.57*         26.57*

OPERATING                         HMS        1,373,569A     1,373,569A

                                                 17.43*         17.43*

                                  HMS        6,790,950N     6,790,950N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       41,816,013A    41,816,013A

                                  HMS       20,095,666N    20,095,666N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       19,211,811A    19,211,811A

                                  HMS       40,150,754N    40,150,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 25.00*         25.00*

OPERATING                         HMS        7,591,117A     7,591,117A

                                  HMS        5,183,697N     5,183,697N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                122.00*        122.00*

OPERATING                         HMS       10,445,084A    10,445,084A

                                  HMS              232U           232U

INVESTMENT CAPITAL                HMS        2,087,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 19.00*         19.00*

OPERATING                         DEF        1,524,292A     1,524,292A

INVESTMENT CAPITAL                AGS          459,000C     2,400,000C

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 77.08*         77.08*

OPERATING                         HMS        6,795,396A     6,795,396A

                                                  5.42*          5.42*

                                  HMS        5,015,764N     5,015,764N

                                  HMS           10,000R        10,000R

                                  HMS          280,106U       280,106U

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,000,000N     5,000,000N

 

10.  HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       25,528,485A    25,528,485A

                                  HMS       44,000,000N    44,000,000N

 

11.  HMS212 - CASH SUPPORT FOR AGED, BLIND, DISABLED INDIV

OPERATING                         HMS       25,318,536A    25,318,536A

 

12.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        4,414,556A     4,414,556A

                                                171.00*        171.00*

                                  HMS       33,316,798N    33,316,798N

                                                 13.00*         13.00*

                                  HMS        3,862,919W     3,862,919W

INVESTMENT CAPITAL                HMS        5,000,000C     5,000,000C

 

13.  HMS229 - HPHA ADMINISTRATION

                                                 71.00*         71.00*

OPERATING                         HMS       34,826,095N    34,826,095N

                                                 17.00*         17.00*

                                  HMS        2,581,795W     2,581,795W

 

14.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,098,716A     1,098,716A

                                                 16.75*         16.75*

                                  HMS       25,819,941N    25,819,941N

 

15.  HMS224 - HOMELESS SERVICES

                                                  5.00*          5.00*

OPERATING                         HMS       14,148,207A    14,148,207A

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

 

16.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,125,395A    17,125,395A

 

17.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      448,290,948A   547,457,948A

                                  HMS      705,252,540N   705,252,540N

                                  HMS       44,409,563U    44,409,563U

                                  HMS      136,000,000V    68,000,000V

 

18.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                348.23*        348.23*

OPERATING                         HMS       15,591,290A    15,591,290A

                                                281.77*        281.77*

                                  HMS       19,844,009N    19,844,009N

 

19.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        6,041,667N     6,041,667N

 

20.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 85.00*         85.00*

OPERATING                         ATG        4,160,999A     4,160,999A

                                                165.00*        165.00*

                                  ATG       15,554,688N    15,554,688N

                                  ATG        2,149,383T     2,149,383T

                                  ATG        3,000,000V     3,000,000V

 

21.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A       491,214A

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

 

22.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                                 80.00*         80.00*

OPERATING                         HHL        6,501,639B     6,501,639B

                                  HHL        9,601,391N     9,601,391N

                                                 51.00*         51.00*

                                  HHL        3,820,555T     3,820,555T

INVESTMENT CAPITAL                HHL        1,000,000C              C

                                  HHL       15,000,000N    15,000,000N

 

23.  HHL625 - MANAGEMENT & GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

                                                 38.00*         38.00*

OPERATING                         HHL        6,768,153B     6,710,811B

                                                 26.00*         26.00*

                                  HHL        2,680,602T     2,680,602T

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.74*          3.74*

OPERATING                         HTH        6,062,748A     6,062,748A

                                                  8.01*          8.01*

                                  HTH        7,443,720N     7,443,720N

 

25.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                152.74*        152.74*

OPERATING                         HMS        9,382,490A     9,382,490A

                                                146.26*        146.26*

                                  HMS       19,576,367N    19,576,367N

 

26.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 58.84*         58.84*

OPERATING                         HMS       14,489,073A    14,489,073A

                                                 59.16*         59.16*

                                  HMS       55,214,646N    55,214,646N

                                  HMS       25,000,000V    25,000,000V

 

27.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                129.34*        129.34*

OPERATING                         HMS        7,016,441A     6,980,641A

                                                 15.66*         15.66*

                                  HMS        1,489,518N     1,489,518N

 

28.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 17.56*         17.56*

OPERATING                         HMS        2,259,302A     2,259,302A

                                                 10.44*         10.44*

                                  HMS        1,871,539N     1,871,539N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,366.60*     12,366.60*

OPERATING                         EDN      793,041,380A   793,041,380A

                                  EDN        6,780,000B     6,780,000B

                                  EDN      171,325,264N   171,425,264N

                                  EDN       13,750,000T    13,750,000T

                                  EDN        4,500,000U     4,500,000U

                                  EDN       75,000,000V    75,000,000V

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

INVESTMENT CAPITAL                EDN      122,888,000B   138,588,000B

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,639.00*      5,639.00*

OPERATING                         EDN      364,984,809A   364,984,809A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       46,246,766N    46,246,766N

                                  EDN       18,000,000V    18,000,000V

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                197.50*        197.50*

OPERATING                         EDN       27,801,258A    27,801,258A

                                                  6.00*          6.00*

                                  EDN        1,900,000B     1,900,000B

                                  EDN          926,461N       661,000N

                                  EDN          800,000U       800,000U

 

4.   EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

                                                509.00*        509.00*

OPERATING                         EDN       38,517,055A    38,517,055A

                                  EDN           35,000N        35,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                                641.00*        641.00*

OPERATING                         EDN      175,838,287A   171,625,617A

                                                726.50*        726.50*

                                  EDN       21,601,798B    21,010,340B

                                                  3.00*          3.00*

                                  EDN       35,396,556N    35,511,521N

                                                  4.00*          4.00*

                                  EDN        9,022,625W     9,022,625W

INVESTMENT CAPITAL                EDN        4,800,000B     4,800,000B

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.50*         35.50*

OPERATING                         EDN        8,527,297A     8,527,297A

                                  EDN        3,800,000B     3,800,000B

                                  EDN        3,260,007N     3,260,007N

                                  EDN        9,000,000U     9,000,000U

                                  EDN        8,295,000W     8,295,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       60,046,281A    60,046,281A

 

8.   BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                         BUF      267,058,948A   270,397,184A

 

9.   BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      182,617,125A   197,937,761A

 

10.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      194,793,118A   204,995,708A

 

11.  EDN973 - RISK MANAGEMENT - DOE

OPERATING                         EDN        5,598,603A     5,598,603A

 

12.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 80.00*         80.00*

OPERATING                         AGS        4,251,325A     4,251,325A

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

 

13.  EDN407 - PUBLIC LIBRARIES

                                                555.55*        555.55*

OPERATING                         EDN       28,847,163A    28,847,163A

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

                                  EDN        1,365,244N     1,365,244N

INVESTMENT CAPITAL                AGS       13,000,000C     3,000,000C

 

14.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,373,245A     1,373,245A

                                  DEF        2,098,686N     2,098,686N

 

15.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,606.34*      3,606.34*

OPERATING                         UOH      226,391,758A   226,391,758A

                                                282.25*        282.25*

                                  UOH      232,210,904B   232,948,704B

                                                 78.06*         78.06*

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

                                                133.25*        133.25*

                                  UOH       76,520,911W    76,520,911W

INVESTMENT CAPITAL                UOH        5,000,000C              C

                                  UOH      232,102,000E    85,800,000E

                                  UOH       10,900,000N              N

                                  UOH        5,000,000R              R

 

16.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                508.75*        508.75*

OPERATING                         UOH       30,469,893A    30,069,893A

                                                 73.00*         89.00*

                                  UOH       29,411,001B    33,798,610B

                                  UOH          394,543N       394,543N

                                                  1.50*          1.50*

                                  UOH        6,299,192W     6,281,192W

INVESTMENT CAPITAL                UOH        5,500,000C    19,893,000C

 

17.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          993,167A       993,167A

 

18.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 88.00*         88.00*

OPERATING                         UOH        5,981,952A     5,981,952A

                                  UOH        5,097,729B     6,924,533B

                                  UOH            7,000N         7,000N

                                  UOH          328,960W       328,960W

 

19.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,790.00*      1,790.00*

OPERATING                         UOH      122,427,317A   122,427,317A

                                                 74.00*         74.00*

                                  UOH       60,676,885B    65,461,589B

                                                 15.60*         15.60*

                                  UOH        4,444,818N     4,444,818N

                                  UOH        5,064,891W     5,064,891W

INVESTMENT CAPITAL                UOH        5,078,000C     3,157,000C

 

20.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                397.00*        397.00*

OPERATING                         UOH       32,762,610A    32,762,610A

                                                  8.00*          8.00*

                                  UOH       21,371,128B    21,371,128B

                                                  4.00*          4.00*

                                  UOH          932,807N       932,807N

                                                 15.00*         15.00*

                                  UOH       15,159,674W    15,159,674W

INVESTMENT CAPITAL                UOH       82,925,000C    85,000,000C

                                  UOH       25,319,000E     2,813,000E

 

21.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                         BUF      118,195,306A   119,672,747A

 

22.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       63,937,201A    69,839,777A

 

23.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF       72,092,672A    75,868,637A

 

24.  UOH973 - RISK MANAGEMENT - UH

OPERATING                         UOH        3,638,000A     3,638,000A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          661,352A       661,352A

                                                  7.00*          7.00*

                                  UOH        3,131,189B     3,131,189B

                                  UOH        1,000,000W     1,000,000W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                 19.50*         19.50*

OPERATING                         AGS        2,931,270A     2,931,270A

                                                 19.50*         19.50*

                                  AGS        4,509,201B     4,509,201B

                                                  2.00*          2.00*

                                  AGS          787,743N       787,743N

                                  AGS          625,000U       625,000U

INVESTMENT CAPITAL                AGS           50,000C              C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           41,532A        41,532A

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*         13.00*

OPERATING                         LNR        1,186,698A     1,186,698A

                                  LNR          150,661B       150,661B

                                  LNR          506,876N       506,876N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 33.00*         33.00*

OPERATING                         LNR        1,344,787A     1,344,787A

                                                  6.50*          6.50*

                                  LNR          603,497B       603,497B

                                                  5.00*          5.00*

                                  LNR        1,922,441N     1,922,441N

                                  LNR          686,726W       686,726W

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          257,551A       257,551A

                                  LNR           76,093B        76,093B

                                  LNR        1,024,314N     1,024,314N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 90.00*         90.00*

OPERATING                         LNR        4,586,776A     4,586,776A

                                                 41.00*         41.00*

                                  LNR        6,645,190B     6,645,190B

                                  LNR        1,218,456N     1,218,456N

INVESTMENT CAPITAL                LNR        1,250,000C              C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                105.00*        105.00*

OPERATING                         LNR       16,579,175B    16,579,175B

                                  LNR        1,001,813N     1,001,813N

INVESTMENT CAPITAL                LNR        1,130,000C              C

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*         39.50*

OPERATING                         AGS        8,993,324B     8,918,324B

INVESTMENT CAPITAL                AGS       15,000,000C    30,000,000C

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                399.00*        399.00*

OPERATING                         PSD       23,560,612A    23,560,612A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        5,181,327A     5,181,327A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                112.00*        112.00*

OPERATING                         PSD        6,017,583A     6,017,583A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                173.00*        173.00*

OPERATING                         PSD        8,803,502A     8,803,502A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00*        187.00*

OPERATING                         PSD        9,783,520A     9,783,520A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                491.00*        491.00*

OPERATING                         PSD       28,111,675A    28,111,675A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*         68.00*

OPERATING                         PSD        3,707,288A     3,707,288A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*        132.00*

OPERATING                         PSD        6,929,716A     6,929,716A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,300,075A     3,300,075A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                183.00*        183.00*

OPERATING                         PSD       19,377,311A    19,377,311A

 

11.  PSD421 - HEALTH CARE

                                                200.10*        200.10*

OPERATING                         PSD       20,582,516A    20,582,516A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        7,486,089W     7,486,089W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       57,921,436A    64,886,379A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD          973,478A       973,478A

                                  PSD          206,161N       206,161N

                                                  6.00*          6.00*

                                  PSD          634,455W       634,455W

 

15.  PSD503 - SHERIFF

                                                289.00*        289.00*

OPERATING                         PSD       13,604,236A    13,604,236A

                                                  7.00*          7.00*

                                  PSD          577,448N       577,448N

                                                 64.00*         64.00*

                                  PSD        5,605,426U     5,605,426U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*          3.00*

OPERATING                         PSD          238,109A       238,109A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00*         55.00*

OPERATING                         PSD        3,553,934A     3,553,934A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*          8.00*

OPERATING                         PSD        1,892,174B     1,892,174B

                                  PSD          859,315N       859,315N

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                138.10*        138.10*

OPERATING                         PSD        10,761,103A    10,638,433A

                                  PSD          693,832B       693,832B

                                  PSD           75,065T        75,065T

                                  PSD          742,980X       742,980X

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 26.50*         26.50*

OPERATING                         ATG        1,554,910A     1,554,910A

                                  ATG        1,757,594N     1,757,594N

                                                 29.50*         29.50*

                                  ATG        2,886,525W     2,886,525W

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.50*          8.50*

OPERATING                         LNR          609,350A       609,350A

                                  LNR        1,020,000B     1,320,000B

                                                   .50*           .50*

                                  LNR          271,070N       271,070N

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                128.80*        128.80*

OPERATING                         DEF       11,577,577A    11,577,577A

                                                 81.70*         81.70*

                                  DEF       74,207,982N    74,207,982N

                                  DEF          464,458S       464,458S

                                  DEF       12,019,595U    12,019,595U

INVESTMENT CAPITAL                AGS        4,800,000C     4,800,000C

                                  DEF        2,335,000C       840,000C

                                  AGS        1,000,000N       925,000N

                                  DEF        7,225,000N     2,015,000N

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*          4.00*

OPERATING                         CCA        1,286,537B     1,286,537B

 

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

                                                 23.00*         23.00*

OPERATING                         CCA        2,773,450B     2,773,450B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 32.00*         32.00*

OPERATING                         CCA        3,138,648B     3,138,648B

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 55.00*         55.00*

OPERATING                         CCA        5,601,065B     5,601,065B

                                                  5.00*          5.00*

                                  CCA        2,141,155T     2,121,155T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 62.00*         62.00*

OPERATING                         BUF       14,557,057B    11,636,869B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 81.00*         81.00*

OPERATING                         CCA       13,877,058B    13,877,058B

                                  CCA          200,000T       200,000T

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 16.00*         16.00*

OPERATING                         CCA        1,747,750B     1,747,750B

                                  CCA           50,681T        50,681T

 

8.   CCA812 - MEASUREMENT STANDARDS

                                                 12.00*         12.00*

OPERATING                         CCA          835,885B       835,885B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 74.00*         74.00*

OPERATING                         CCA        6,875,735B     6,875,735B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

OPERATING                         CCA        5,659,616B     5,659,616B

 

11.  CCA191 - GENERAL SUPPORT

                                                 46.00*         46.00*

OPERATING                         CCA        5,996,818B     5,996,818B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          426,977A       426,977A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 82.00*         82.00*

OPERATING                         BUF        9,922,866A     9,922,866A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00*         60.00*

OPERATING                         LNR        4,923,693B     4,917,693B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          166,713A       166,713A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 39.00*         32.00*

OPERATING                         GOV        3,384,162A     2,441,838A

                                  GOV          250,000R              R

                                  GOV          500,000U              U

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          721,647A       721,647A

 

3.   LNR144 - STATEWIDE PLANNING AND COORDINATION

                                                 17.00*         17.00*

OPERATING                         LNR        1,591,427A     1,591,427A

                                                  4.00*          4.00*

                                  LNR        2,546,810N     2,546,810N

                                  LNR        1,000,000W     1,000,000W

 

4.   LNR103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         LNR          506,202A       506,202A

 

5.   CCA130 - ECONOMIC PLANNING AND RESEARCH

                                                 17.00*         17.00*

OPERATING                         CCA        1,570,890B     1,570,890B

                                                  5.00*          5.00*

                                  CCA        1,793,588U     1,793,588U

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 44.00*         44.00*

OPERATING                         BUF       11,161,955A    11,109,191A

INVESTMENT CAPITAL                BUF      157,688,000C   173,388,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          665,331T     4,694,019T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        2,578,825A     2,733,381A

                                                   .50*           .50*

                                  AGS        7,473,714N     7,473,714N

 

9.   TAX100 - TAXATION

                                                177.00*        177.00*

OPERATING                         TAX        8,432,375A     8,432,375A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                138.00*        138.00*

OPERATING                         TAX        6,428,501A     6,428,501A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 67.00*         67.00*

OPERATING                         TAX        6,632,481A     6,575,139A

                                  TAX          452,000B       452,000B

 

12.  AGS101 - STATEWIDE ACCOUNTING SERVICES

                                                  8.00*          8.00*

OPERATING                         AGS          638,133A       638,133A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,094,622A     1,094,622A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*         11.00*

OPERATING                         AGS          726,933A       726,933A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                 11.00*         11.00*

OPERATING                         AGS          672,696A       672,696A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

OPERATING                         BUF        1,845,203A     1,845,203A

                                                  4.00*          4.00*

                                  BUF        7,043,023T     7,043,023T

                                  BUF            5,525U         5,525U

 

17.  BUF721 - DEBT SERVICE PAYMENTS

OPERATING                         BUF      224,262,085A   229,503,270A

 

18.  ATG100 - LEGAL SERVICES

                                                233.93*        233.93*

OPERATING                         ATG       19,826,598A    19,711,194A

                                                 22.00*         22.00*

                                  ATG        2,346,782B     2,346,782B

                                                 13.00*         13.00*

                                  ATG        8,616,059N     8,616,059N

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

                                                 55.35*         55.35*

                                  ATG        8,675,374U     8,675,374U

                                                  4.00*          4.00*

                                  ATG        3,070,435W     3,070,435W

 

19.  AGS131 - INFORMATION PROCESSING SERVICES

                                                157.00*        157.00*

OPERATING                         AGS       14,612,054A    14,612,054A

                                                 33.00*         33.00*

                                  AGS        2,812,584U     2,812,584U

INVESTMENT CAPITAL                AGS        8,925,000C     5,400,000C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 20.00*         20.00*

OPERATING                         AGS          905,438A       905,438A

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                         AGS        9,000,000B     9,000,000B

 

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

                                                 99.00*         99.00*

OPERATING                         HRD       14,107,134A    14,107,134A

                                  HRD          700,000B       700,000B

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

 

23.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEV

                                                 13.00*         13.00*

OPERATING                         HRD        1,489,077A     1,433,673A

 

24.  BUF141 - EMPLOYEES' RETIREMENT SYSTEM

                                                 99.00*         99.00*

OPERATING                         BUF       11,317,896X    11,317,896X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 27.00*         27.00*

OPERATING                         BUF        5,388,703T     4,396,603T

 

26.  BUF741 - RETIREMENT BENEFITS PAYMENTS

OPERATING                         BUF      263,986,686A   267,286,521A

 

27.  BUF761 - HEALTH PREMIUM PAYMENTS

OPERATING                         BUF      174,721,854A   190,204,383A

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00*         51.00*

OPERATING                         LNR       12,864,211B    12,364,211B

                                  LNR           75,978N        75,978N

                                  LNR        1,000,000U     1,000,000U

INVESTMENT CAPITAL                LNR         1,500,000B              B

                                  LNR        4,000,000R              R

                                  LNR        2,000,000U              U

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        1,301,392A     1,301,392A

                                                  4.00*          4.00*

                                  AGS       21,785,247W    21,785,247W

 

30.  AGS211 - LAND SURVEY

                                                 14.00*         14.00*

OPERATING                         AGS          823,686A       823,686A

                                  AGS          285,000U       285,000U

 

31.  AGS223 - OFFICE LEASING

                                                  5.00*          5.00*

OPERATING                         AGS       10,655,541A    10,655,541A

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

 

32.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                                 16.00*         16.00*

OPERATING                         AGS        1,188,989A     1,188,989A

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

INVESTMENT CAPITAL                AGS       17,365,000C    17,365,000C

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                149.50*        149.50*

OPERATING                         AGS       14,707,927A    14,707,927A

                                  AGS           58,744B        58,744B

                                  AGS          894,001U       894,001U

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 37.50*         37.50*

OPERATING                         AGS        1,943,785A     1,943,785A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 39.00*         39.00*

OPERATING                         AGS        2,958,625A     2,958,625A

 

36.  AGS240 - STATE PROCUREMENT

                                                 19.00*         19.00*

OPERATING                         AGS        1,121,661A     1,121,661A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,763,623W     1,763,623W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*         12.50*

OPERATING                         AGS        2,464,804W     2,464,804W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 26.50*         26.50*

OPERATING                         AGS        3,452,658W     3,452,658W

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 38.00*         38.00*

OPERATING                         AGS        2,860,043A     2,800,697A

                                                  2.00*          2.00*

                                  AGS          145,290U       145,290U

 

41.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        1,500,000C              C

                                  COM        1,500,000N              N

 

42.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        3,450,000C              C


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $361,135 for fiscal year 2009‑2010 and the sum of $361,135 for fiscal year 2010‑2011 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.

     SECTION 5.  Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2009‑2010 and the sum of $50,601 for fiscal year 2010‑2011 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.

TRANSPORTATION

     SECTION 6.  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 in fiscal biennium 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.     FY 2009-2010       FY 2010-2011

       TRN 102         $6,710,000         $7,420,000

       TRN 104         $  738,000         $  588,000

       TRN 111         $1,450,000         $1,600,000

       TRN 114         $  924,500         $  924,500

       TRN 116         $  345,000         $  345,000

       TRN 118         $  100,000         $  100,000

       TRN 131         $2,125,000         $1,575,000

       TRN 133         $  103,000         $  103,000

       TRN 135         $  555,000         $  555,000

       TRN 141         $  602,000         $  390,000

       TRN 143         $  147,000         $   97,000

       TRN 151         $  169,500         $  169,500

       TRN 161         $  570,000         $  740,000

       TRN 163         $   25,000

       TRN 195         $3,000,000         $3,000,000;

and provided further that any unexpended funds shall lapse to the airport special fund.

     SECTION 7.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $58,955,199 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $80,536,236 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended from the airport revenue fund for the following purposes:

          Purpose            FY 2009-2010  FY 2010-2011

Interest and principal on

  revenue bonds              $58,955,199  $80,536,236;

provided further that any unexpended fund appropriation may be expended for principal and interest on revenue bonds payable from the passenger facility charge special fund, as necessary; and provided further that any unexpended funds shall lapse to the airport special fund.

     SECTION 8.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $1,734,500 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $13,532,500 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended from the passenger facility charge special fund pursuant to section 261-5.5, Hawaii Revised Statutes, and applicable federal laws and regulations, for the following purposes:

          Purpose            FY 2009-2010  FY 2010-2011

Interest and principal on

  revenue bonds              $1,734,500   $13,532,500;

provided further that any unexpended fund appropriation may be expended for principal and interest on revenue bonds payable from the airport revenue fund, as necessary; and provided further that any unexpended funds shall lapse to the passenger facility charge special fund.

     SECTION 9.  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 in fiscal biennium 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.       FY 2009-2010       FY 2010-2011

       TRN 301           $8,398,400         $8,146,400

       TRN 303           $1,131,000         $1,256,000

       TRN 311           $  846,000         $1,116,000

       TRN 313           $1,316,000         $1,146,000

       TRN 331           $1,131,000         $1,291,000

       TRN 333           $   30,000         $   30,000

       TRN 341           $  544,600         $  514,600

       TRN 351           $  360,000         $  260,000

       TRN 361           $  773,000         $  745,000

       TRN 363           $  225,000         $  275,000;

and provided further that any unexpended funds shall lapse to the harbor special fund.

     SECTION 10.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $34,943,190 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for the following purposes:

     Purpose                 FY 2009-2010  FY 2010-2011

Interest and principal on

  general obligation bonds   $ 2,894,467   $ 3,428,688

Interest and principal on

  revenue bonds              $32,048,723   $30,746,642;

and provided further that any unexpended funds shall lapse to the harbor special fund.

     SECTION 11.  Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2009‑2011 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.       FY 2009-2010       FY 2010-2011

       TRN 501           $24,758,413        $24,821,993

       TRN 511           $10,876,404        $10,876,404

       TRN 531           $11,096,508        $11,096,508

       TRN 541           $ 2,575,000        $ 2,575,000

       TRN 551           $   515,000        $   515,000

       TRN 561           $ 8,021,534        $ 8,021,534;

and provided further that any unexpended funds shall lapse to the state highway fund.

     SECTION 12.  Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $42,866,595 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $49,312,083 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for the following purposes:

     Purpose                  FY 2009-2010     FY 2010-2011

Interest and principal on

  general obligation bonds     $13,081,894      $13,081,894

Interest and principal on

  revenue bonds                $29,784,701      $36,230,189;

and provided that any unexpended funds shall lapse to the highway special fund.

ENVIRONMENTAL PROTECTION

     SECTION 13.  Provided that of the special fund appropriation for native resources and fire protection program (LNR 402), the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2009‑2010 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2010‑2011 shall be expended by the department of land and natural resources as directed by the Hawaii invasive species council to:

     (1)  Prevent the introduction of invasive species;

     (2)  Implement invasive species control;

     (3)  Conduct research and outreach; and

     (4)  Eradicate established invasive species;

provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report each year on the statewide strategic plan for invasive species prevention, control, research, and outreach partnership programs; provided further that the report shall also identify the short- and long-term needs of the program with specific performance outcomes; provided further that the report shall also identify all appropriation transfers (state and non-state) to other departments, including a detailed breakdown of matching non-state funds or equivalent services received by source, including dollar amounts, and how funds expended addressed the needs of the strategic plan and the strategic plan's performance outcomes; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions; provided further that no funds shall be expended for the program unless matched on a dollar-for-dollar basis, up to $3,000,000 in new federal, county, private, and other non‑state funds or in‑kind services for each fiscal year; provided further that the department shall jointly work with other agencies and the community; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program.

HEALTH

     SECTION 14.  Provided that of the special fund appropriation for family health (HTH 560), the sum of $2,700,000 or so much thereof as may be necessary for fiscal year 2009-2010 shall be expended for the healthy start program; provided further that the department shall prepare a detailed report evaluating the current program and making recommendations on how the program will be modified to address the desired public health objectives; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.

     SECTION 15.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,974,904 for fiscal year 2009‑2010 and the sum of $12,974,904 for fiscal year 2010‑2011 shall be deposited into the emergency and budget reserve fund.

     SECTION 16.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $13,239,698 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $13,239,968 or so much thereof as may be necessary for fiscal year 2010‑2011 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 $5,295,879 of the special fund appropriation for fiscal year 2009‑2010 and a sum not to exceed $5,295,879 of the special fund appropriation for fiscal year 2010‑2011 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 17.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $1,059,176 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $1,059,176 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be deposited into the Hawaii tobacco prevention and control trust fund.

     SECTION 18.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,445,316 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $12,445,316 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be deposited into the university revenue‑undertakings fund.

     SECTION 19.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $13,239,700 for fiscal year 2009‑2010 and the sum of $13,239,700 for fiscal year 2010‑2011 shall be deposited into the general fund.

EDUCATION

     SECTION 20. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 for fiscal year 2009-2010 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not be limited to evaluations from each educational consultant assigned to each school on the progress of restructuring under No Child Left Behind, and the spending per school for restructuring under No Child Left Behind; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 21.  Provided that of the general fund appropriation for instructional support (EDN 200), the sum of $607,814 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $607,814 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department to address the needs of homeless students across the state; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 22.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $50,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by charter schools to reimburse the members of the charter school review panel for travel expenses incurred; provided further that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of all expenditures relating to the charter school review panel; and provided further that the charter schools shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

PUBLIC SAFETY

     SECTION 23.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.

GOVERNMENT-WIDE SUPPORT

     SECTION 24.  Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; and provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

     SECTION 25.  Provided that of the interdepartmental transfer fund appropriation for office of the governor (GOV 100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2009‑2010 shall be expended for the fiftieth anniversary of statehood commission; provided further that the funds shall not be expended for any other purpose; provided further that no funds shall be provided unless matched by at least $250,000 in private contributions; provided further that the office of the governor shall prepare a report that shall include but not be limited to a detailed breakdown of recipients of the contracts, services provided, and events planned; and provided further that the office of the governor shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session.

     SECTION 26.  Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2009‑2011 shall be expended for principal and interest payments on general obligation bonds only as follows:

     Program I.D.     FY 2009-2010       FY 2010-2011

       BUF 721        $224,262,085       $229,503,270

       BUF 725        $194,793,118       $204,995,708

       BUF 728        $ 72,092,672       $ 75,868,637;

provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 27.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:

     Program I.D.     FY 2009-2010       FY 2010-2011

       BUF 741        $177,304,535       $179,520,843

       BUF 745        $177,504,717       $179,723,525

       BUF 748        $ 79,280,371       $ 80,271,377;

provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 28.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

     Program I.D.     FY 2009-2010       FY 2010-2011

       BUF 741        $ 86,682,151       $ 87,765,678

       BUF 745        $ 89,554,231       $ 90,673,659

       BUF 748        $ 38,914,935       $ 39,401,370;

provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 29.  Provided that of the general fund appropriations for health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

     Program I.D.     FY 2009-2010       FY 2010-2011

       BUF 761        $174,721,854       $190,204,383

       BUF 765        $182,617,125       $197,937,761

       BUF 768        $ 63,937,201       $ 69,839,777;

provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 30.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

1. P10001   WAIMEA HYDROPOWER PLANT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE WAIMEA HYDROPOWER PLANT.

            PLANS                                           175           

            DESIGN                                          175           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              AGR               350 C      1,000 C

 

2. P10003   WAIMEA TRANSFER DITCH IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA TRANSFER DITCH.

            DESIGN                                          200           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              AGR               200 C      2,000 C

 

3. P10005   WAIAHOLE DITCH IRRIGATION SYSTEM, RESERVOIRS 155 AND 225 IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO RESERVOIRS 155 AND 225 ON THE WAIAHOLE DITCH SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                              6,095

               TOTAL FUNDING              AGR                50 C      1,500 C

                                          AGR               150 N      4,595 N

 


 

4. P10008   KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.

            DESIGN                                           40           

            CONSTRUCTION                                    160           

               TOTAL FUNDING              AGR               200 C           C

 

5. 200401   STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

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

            PLANS                                           400           

               TOTAL FUNDING              AGR               200 C           C

                                          AGR               200 N           N

 

6. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                           50           

            CONSTRUCTION                                  3,450           

               TOTAL FUNDING              AGR             3,500 C           C

 


 

7.          MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR AND MODIFY THE FORMER DEL MONTE FACILITY TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            10           1

            DESIGN                                           40           1

            CONSTRUCTION                                    450       4,498

               TOTAL FUNDING              AGR               250 C      2,250 C

                                          AGR                 1 N          1 N

                                          AGR               248 R      2,248 R

                                          AGR                 1 S          1 S

 


 

8.          MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR AND MODIFY FACILITIES AT MAUI COMMUNITY COLLEGE TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            10           1

            DESIGN                                           10           1

            CONSTRUCTION                                    232       2,450

               TOTAL FUNDING              AGR               125 C      1,225 C

                                          AGR                 1 N          1 N

                                          AGR               125 R      1,225 R

                                          AGR                 1 S          1 S

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

9. 981921   MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 C        500 C

 


 

LNR141 - WATER AND LAND DEVELOPMENT

 

10. J42C    ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE.  THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       1,998

               TOTAL FUNDING              LNR             2,000 C      2,000 C

 

11.         UPCOUNTRY MAUI GROUND WATER WELL, MAUI

 

            PLANS AND DESIGN FOR A TEST WELL IN UPCOUNTRY MAUI TO SERVE AS THE FIRST PHASE IN THE CONSTRUCTION OF A GROUND WATER WELL TO SUPPLEMENT THE UPCOUNTRY SURFACE WATER SYSTEM.

            PLANS                                            50           

            DESIGN                                          100           

               TOTAL FUNDING              LNR               150 C           C

 


 

LNR150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

12.         HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,855       1,855

               TOTAL FUNDING              LNR             1,855 C      1,855 C

 

13.         IMPROVEMENTS TO ENTERPRISE ROAD, KALAELOA, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF OVERHEAD 12 KV ELECTRIC LINE(S).  PROJECT MAY INCLUDE STEEL UTILITY POLES, OVERHEAD COMMUNICATION LINES AND STREET LIGHTS, TRAFFIC SAFETY IMPROVEMENTS AT THE INTERSECTION OF ENTERPRISE AND ROOSEVELT ROADS.

            PLANS                                                       100

            LAND                                                        200

            DESIGN                                                    1,150

            CONSTRUCTION                                              1,645

            EQUIPMENT                                                    50

               TOTAL FUNDING              LNR                   C      3,145 C

 


 

14.         CULTURAL PUBLIC MARKET, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE KEWALO KEIKI FISHING CONSERVANCY.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              LNR             2,301 C           C

 

15.         KEWALO BASIN, OAHU

 

            CONSTRUCTION FOR MISCELLANEOUS BIKE PATH IMPROVEMENTS.

            CONSTRUCTION                                     40           

               TOTAL FUNDING              LNR                40 C           C

 

HMS160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

16.         RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.

            CONSTRUCTION                                 15,000      15,000

               TOTAL FUNDING              HMS            15,000 C     15,000 C

 

17.         DWELLING UNIT REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.

            CONSTRUCTION                                 10,000      10,000

               TOTAL FUNDING              HMS            10,000 C     10,000 C

 


 

18.         SENIOR RESIDENCE AT IWILEI, OAHU

 

            CONSTRUCTION OF 160 LOW INCOME ELDERLY RENTAL APARTMENTS.  PROJECT MAY INCLUDE ADULT DAY CARE CENTER, OFFICE SPACE FOR NON-PROFIT AGENCIES, ON-SITE PARKING, RESIDENT MANAGER'S UNIT AND OFFICE, AND OTHER COMMON AREAS.

            CONSTRUCTION                                 33,000           

               TOTAL FUNDING              HMS            33,000 C           C

 

19.         RENTAL APARTMENT COMPLEX IN KAKAAKO, OAHU

 

            LAND ACQUISITION FOR A 235 UNIT APARTMENT RENTAL COMPLEX IN KAKAAKO, OAHU.

            LAND                                          5,000           

               TOTAL FUNDING              HMS             5,000 C           C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A11E     HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          275           

            CONSTRUCTION                                 71,090      19,750

               TOTAL FUNDING              TRN            71,365 E     19,750 E

 

2. A23L     HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.

            DESIGN                                          922           

            CONSTRUCTION                                  6,286       5,951

               TOTAL FUNDING              TRN             7,208 E      5,951 E

 

3. A23M     HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  9,035           

               TOTAL FUNDING              TRN             9,035 E           E

 


 

4. A41P     HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

 

            CONSTRUCTION FOR CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                 16,000           

               TOTAL FUNDING              TRN            16,000 E           E

 

5. A41Q     HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL AND NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                        6,574           

            CONSTRUCTION                                 23,500     308,906

               TOTAL FUNDING              TRN            30,074 E    308,906 E

 

6. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                       33,567      24,000

               TOTAL FUNDING              TRN            33,567 E     24,000 E

 


 

7. A41T     HONOLULU INTERNATIONAL AIRPORT, ISOLATION UNITS AT GATES 33 AND 34, OAHU

 

            CONSTRUCTION OF TWO PASSENGER QUARANTINE FACILITIES AT THE EXISTING GROUND FLOOR LEVEL OF GATES 33 AND 34, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                             22,000

               TOTAL FUNDING              TRN                   E     22,000 E

 

8. A23F     HONOLULU INTERNATIONAL AIRPORT, ENGINE RUN-UP PAD, OAHU

 

            DESIGN FOR AN AIRCRAFT ENGINE RUN-UP PAD AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      400

               TOTAL FUNDING              TRN                   E        400 E

 

9. A43J     HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY, OAHU

 

            CONSTRUCTION FOR AN INTERISLAND MAINTENANCE FACILITY AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  8,150           

               TOTAL FUNDING              TRN             8,150 E           E

 


 

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 FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          800         800

            CONSTRUCTION                                 10,450      10,450

               TOTAL FUNDING              TRN             1,750 E      1,750 E

                                          TRN             9,500 N      9,500 N

 

11. A72B    DILLINGHAM AIRFIELD, WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN FOR REMOVAL OF EXISTING AND INSTALLATION OF A NEW POTABLE WATER SYSTEM AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      800

               TOTAL FUNDING              TRN                   E        800 E

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

12. B10M    HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII

 

            DESIGN FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          605           

               TOTAL FUNDING              TRN               605 E           E

 

13. B10N    HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

            CONSTRUCTION FOR NOISE ATTENUATION OF RESIDENTIAL DWELLINGS ADJACENT TO HILO INTERNATIONAL AIRPORT WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              TRN                   E      2,288 E

                                          TRN                   N      8,712 N

 


 

14. B10Q    HILO INTERNATIONAL AIRPORT, PERIMETER ROAD AND SECURITY FENCE, HAWAII

 

            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                                              2,798

               TOTAL FUNDING              TRN                   E        548 E

                                          TRN                   N      2,250 N

 

15. B10T    HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII

 

            CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  1,531           

               TOTAL FUNDING              TRN             1,531 E           E

 

16. B10V    HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,550

               TOTAL FUNDING              TRN                   E        480 E

                                          TRN                   N      2,070 N

 


 

17. B11B    HILO INT'L AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,765           

               TOTAL FUNDING              TRN               581 E           E

                                          TRN             2,184 N           N

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

18. C03T    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, BAGGAGE CLAIM, ADDITIONAL HOLD ROOMS, NEW TENANT SPACES, RESTROOM FACILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            PLANS                                           500           

            DESIGN                                       24,000           

            CONSTRUCTION                                 35,500      40,000

               TOTAL FUNDING              TRN            60,000 E     40,000 E

 


 

19. C03X    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 

20. C05A    KONA INT'L AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,947           

               TOTAL FUNDING              TRN               618 E           E

                                          TRN             2,329 N           N

 

21. C10B    KONA INTERNATIONAL AIRPORT AT KEAHOLE, NOISE MONITORING SYSTEM, HAWAII

 

            DESIGN FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      100

               TOTAL FUNDING              TRN                   E        100 E

 


 

22. C10C    KONA INTERNATIONAL AIRPORT AT KEAHOLE, ARFF FACILITY IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS NECESSARY TO CONSTRUCT AN AIRCRAFT RESCUE AND FIRE FIGHTING STATION, TRAINING PIT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 14,885       1,000

               TOTAL FUNDING              TRN             7,885 E      1,000 E

                                          TRN             8,000 N           N

 

TRN131 - KAHULUI AIRPORT

 

23. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                             33,585

               TOTAL FUNDING              TRN                   E     33,585 E

 

24. D04O    KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 


 

25. D04P    KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN                   E      6,460 E

 

26. D04R    KAHULUI AIRPORT, FIRE SPRINKLER SYSTEM REPLACEMENT, MAUI

 

            DESIGN FOR THE REPLACEMENT OF THE FIRE SPRINKLER AND FIRE SUPPRESSION SYSTEMS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      400

               TOTAL FUNDING              TRN                   E        400 E

 

27. D08A    KAHULUI AIRPORT, RENTAL CAR FACILITY IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION TO PROVIDE PAVED OVERFLOW PARKING FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

            DESIGN                                          800           

            CONSTRUCTION                                              5,500

               TOTAL FUNDING              TRN               800 X      5,500 X

 


 

28. D08P    KAHULUI AIRPORT, WATER SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR AN IMPROVED EFFICIENT WATER SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          250           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               250 E      2,000 E

 

29. D10B    KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS, RUNWAYS, AND APRON, MAUI

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                           22           

            CONSTRUCTION                                  3,500      44,120

               TOTAL FUNDING              TRN             3,522 E        120 E

                                          TRN                   X     44,000 X

 

TRN141 - MOLOKAI AIRPORT

 

30. D55E    MOLOKAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MOLOKAI

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,505           

               TOTAL FUNDING              TRN               314 E           E

                                          TRN             1,191 N           N

 


 

TRN151 - LANAI AIRPORT

 

31. 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 FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  7,655           

               TOTAL FUNDING              TRN             1,445 E           E

                                          TRN             6,210 N           N

 

32. D70G    LANAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, LANAI

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,382           

               TOTAL FUNDING              TRN               288 E           E

                                          TRN             1,094 N           N

 


 

TRN161 - LIHUE AIRPORT

 

33. E10A    LIHUE AIRPORT, NOISE MONITORING SYSTEM, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AT LIHUE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                                746

               TOTAL FUNDING              TRN               100 E        138 E

                                          TRN                   N        608 N

 

TRN195 - AIRPORTS ADMINISTRATION

 

34. 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                                           750         750

               TOTAL FUNDING              TRN               750 B        750 B

 


 

35. F04L    AIRPORT PAVEMENT MANAGEMENT SYSTEM, STATEWIDE

 

            PLANS FOR A PAVEMENT MANAGEMENT SYSTEM NEEDED TO COMPLY WITH FAA REQUIREMENTS FOR LARGE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         3,060           

               TOTAL FUNDING              TRN               560 B           B

                                          TRN             2,500 N           N

 

36. F04P    AIRPORT LAYOUT PLAN UPDATE, STATEWIDE

 

            PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,000           

               TOTAL FUNDING              TRN               500 B           B

                                          TRN             1,500 N           N

 

37. 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                                           500           

               TOTAL FUNDING              TRN               500 B           B

 


 

38. 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                                        1,000       1,000

            CONSTRUCTION                                              6,350

               TOTAL FUNDING              TRN             1,000 E      1,887 E

                                          TRN                   N      5,463 N

 

39. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, REMOVAL OF EXISTING LOADING BRIDGES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                             13,250

               TOTAL FUNDING              TRN                   E     13,250 E

 


 

40. F05G    LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) BUILDING COMMISSIONING, STATEWIDE

 

            CONSTRUCTION FOR A LEED BUILDING COMMISSIONING CONSULTANT TO ASSURE THAT AIRPORT BUILDINGS AND FACILITIES PERFORM IN ACCORDANCE WITH DESIGN INTENT AND OWNER'S OPERATIONAL NEEDS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              TRN               250 B           B

 

41. F05H    PERIMETER ROAD AND SECURITY FENCE, STATEWIDE

 

            DESIGN OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 


 

42. F08F    AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           300         300

            DESIGN                                          950         950

            CONSTRUCTION                                  1,300       1,300

               TOTAL FUNDING              TRN             2,450 B      2,450 B

                                          TRN               100 X        100 X

 

43. 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                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 


 

44. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    300         300

               TOTAL FUNDING              TRN               300 B        300 B

 

45. F08Q    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            DESIGN                                        1,250           

               TOTAL FUNDING              TRN             1,250 B           B

 

TRN301 - HONOLULU HARBOR

 

46. J41     IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,200           

               TOTAL FUNDING              TRN            30,200 B           B

 


 

47. J42     HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.

            DESIGN                                       23,600           

            CONSTRUCTION                                  1,200     105,400

               TOTAL FUNDING              TRN            24,800 E    105,400 E

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

48. J10     KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

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

            PLANS                                           500           

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN               500 B      1,000 B

 

49. J43     HMP-KALAELOA BARBERS POINT HARBOR INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR UTILITY AND INFRASTRUCTURE IMPROVEMENTS.

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              TRN                   E     10,000 E

 


 

50. J44     HMP-KALAELOA BARBERS POINT HARBOR FUEL PIER IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR A NEW FUEL PIER AND OTHER SITE RELATED IMPROVEMENTS.

            CONSTRUCTION                                             31,250

               TOTAL FUNDING              TRN                   E     31,250 E

 

TRN311 - HILO HARBOR

 

51. L10     HILO HARBOR IMPROVEMENTS, HAWAII

 

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

            DESIGN                                        1,700           

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              TRN             1,700 B     10,000 B

 

52. L12     HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII

 

            CONSTRUCTION FOR AN ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES.

            CONSTRUCTION                                             48,000

               TOTAL FUNDING              TRN                   E     48,000 E

 


 

TRN313 - KAWAIHAE HARBOR

 

53. L09     NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

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

            PLANS                                           300           

               TOTAL FUNDING              TRN               300 B           B

 

54. L14     HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, PAVING, UTILITIES, RELOCATION OF THE HARBOR AGENT'S OFFICE, AND INTERIM FERRY IMPROVEMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                 15,250       5,000

               TOTAL FUNDING              TRN            16,250 E      5,000 E

 

55. L15     HMP-PIER 4, KAWAIHAE HARBOR, HAWAII

 

            CONSTRUCTION OF TERMINAL IMPROVEMENTS ADJACENT TO THE FUTURE PROPOSED PIER 3/4 INTER-ISLAND TERMINAL BARGE FACILITY.

            CONSTRUCTION                                 36,000           

               TOTAL FUNDING              TRN            36,000 E           E

 


 

TRN331 - KAHULUI HARBOR

 

56. M15     HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.

            CONSTRUCTION                                 33,000           

               TOTAL FUNDING              TRN            33,000 E           E

 

57. M20     HMP-PIER 2/3 IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER AND YARD, INCLUDING STRENGTHENING, BOLLARD REPLACEMENT, DREDGING AND ENVIRONMENTAL PERMITTING.

            DESIGN                                          200           

            CONSTRUCTION                                             10,100

               TOTAL FUNDING              TRN               200 E     10,100 E

 

TRN363 - PORT ALLEN HARBOR

 

58. K03     COMFORT STATION IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR COMFORT STATION IMPROVEMENTS TO THE PORT ALLEN SHED INCLUDING UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               500 B      3,000 B

 


 

TRN395 - HARBORS ADMINISTRATION

 

59. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         1,500       1,500

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 

60. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150         100

            CONSTRUCTION                                    650         400

               TOTAL FUNDING              TRN               800 B        500 B

 

61. I05     MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           50          50

            CONSTRUCTION                                    350         350

               TOTAL FUNDING              TRN               400 B        400 B

 


 

62. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              TRN             1,000 B           B

 

63. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

            DESIGN                                          500           

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              TRN               500 B      2,600 B

 

64. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 


 

65. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            CONSTRUCTION                                  6,000       4,500

               TOTAL FUNDING              TRN             2,000 B           B

                                          TRN             4,000 N      4,500 N

 

66. I19     BOLLARD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE

            DESIGN                                          300           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               300 B      1,000 B

 

67. I20     HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  2,600       2,800

               TOTAL FUNDING              TRN             2,600 E      2,800 E

 


 

68. I21     HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN 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                                         1,845       1,970

               TOTAL FUNDING              TRN             1,845 E      1,970 E

 

TRN501 - OAHU HIGHWAYS

 

69. 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                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


 

70. S230    WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              TRN               800 E           E

                                          TRN             3,200 N           N

 

71. S231    KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            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.

            CONSTRUCTION                                             14,000

               TOTAL FUNDING              TRN                   E      2,800 E

                                          TRN                   N     11,200 N

 


 

72. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 55,000           

               TOTAL FUNDING              TRN             7,000 E           E

                                          TRN            48,000 N           N

 

73. S257    CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

 

            LAND ACQUISITION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

               TOTAL FUNDING              TRN               199 E           E

                                          TRN                 1 N           N

 


 

74. 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                                                      500

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E        100 E

                                          TRN             2,400 N        400 N

 

75. S270    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

            PLANS, 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.

            PLANS                                                       200

            DESIGN                                                      200

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              TRN               900 E      1,300 E

 


 

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

 

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

            CONSTRUCTION                                100,000           

               TOTAL FUNDING              TRN            20,000 E           E

                                          TRN            80,000 N           N

 

77. 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 FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          460           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN             2,400 N           N

                                          TRN               460 X           X

 


 

78. S297    KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

79. 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                                              3,500

               TOTAL FUNDING              TRN                   E        700 E

                                          TRN                   N      2,800 N

 


 

80. 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                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

81. S329    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION 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                                            500           

               TOTAL FUNDING              TRN               100 E           E

                                          TRN               400 N           N

 

82. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            DESIGN                                          200           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               200 B      1,000 B

 


 

83. S333    ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

            PLANS                                           248         248

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              TRN               250 B        250 B

 

84. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

            LAND                                            110           

            DESIGN                                          520           

            CONSTRUCTION                                              1,650

               TOTAL FUNDING              TRN               630 B      1,650 B

 


 

85. SP0603  FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN                   N      6,000 N

 

86.         KAMEHAMEHA HIGHWAY SIDEWALKS, OAHU

 

            DESIGN AND CONSTRUCTION OF SIDEWALKS ALONG BOTH SIDES OF KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHAHA AVENUE.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,500 E           E

 

87.         STREETLIGHT INSTALLATION AT RENTON ROAD AND ROOSEVELT AVENUE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO ADD A STREETLIGHT AT THE INTERSECTION OF RENTON ROAD AND ROOSEVELT AVENUE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     10           

               TOTAL FUNDING              TRN                12 E           E

 


 

88.         FARRINGTON HIGHWAY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CROSSWALKS WITH BLINKING SIGNAGE OR SIMILAR DEVICES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    147           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               150 E           E

 

89.         NORTH SHORE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STREETLIGHTS FROM CRAWFORD HOME TO THE ENTRANCE OF THE TURTLE BAY RESORT.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    720           

            EQUIPMENT                                        10           

               TOTAL FUNDING              TRN               750 E           E

 

90.         NORTH SOUTH ROAD EXTENSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN APPROXIMATE 1 MILE EXTENSION TO NORTH SOUTH ROAD TO COMPLETE THE NORTH SOUTH ROAD FROM THE H1 FREEWAY THROUGH TO KALAELOA, LOCATED BETWEEN KAPOLEI PARKWAY AND ROOSEVELT ROAD.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

91.         KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MULTI-USE PATHS ALONG KAHEKILI HIGHWAY FROM THE INTERSECTION WITH KAMEHAMEHA HIGHWAY TO THE INTERSECTION WITH HAIKU ROAD AND ALONG KAMEHAMEHA HIGHWAY FROM THE INTERSECTION WITH WAIHE'E ROAD TO THE INTERSECTION OF KAHEKILI HIGHWAY.

            DESIGN                                          350           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,350 E           E

 

92.         WAIKUPANAHA STREET, OAHU

 

            PLANS AND DESIGN FOR THE EXPANSION OF WAIKUPANAHA STREET.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              TRN               550 E           E

 

TRN511 - HAWAII HIGHWAYS

 

93. 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                                              4,000

               TOTAL FUNDING              TRN                   E        800 E

                                          TRN                   N      3,200 N

 


 

94. T116    KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

 

            PLANS AND DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,250           

            DESIGN                                                    7,000

               TOTAL FUNDING              TRN                   E      1,400 E

                                          TRN                   N      5,600 N

                                          TRN             1,250 X           X

 

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

 

            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.

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               900 E           E

 


 

96. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

            LAND                                            520           

               TOTAL FUNDING              TRN               520 E           E

 

97. T126    KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III RD, HAWAII

 

            DESIGN AND CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                  2,200           

               TOTAL FUNDING              TRN             2,250 E           E

 

98. T127    KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          860           

            CONSTRUCTION                                 13,000           

               TOTAL FUNDING              TRN             2,600 E           E

                                          TRN            10,400 N           N

                                          TRN               860 X           X

 


 

99. T128    KEAAU PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATIVE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,300

               TOTAL FUNDING              TRN                   E        660 E

                                          TRN                   N      2,640 N

 

100. T135   MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 

101. T142   STREET LIGHT INSTALLATIONS AT VARIOUS LOCATIONS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF STREET LIGHTS AT VARIOUS LOCATIONS ON HAWAII.

            DESIGN                                           30           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              TRN               105 E           E

 


 

102. T144   HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

            DESIGN FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      745

               TOTAL FUNDING              TRN                   E        149 E

                                          TRN                   N        596 N

 

103. T145   ROCKFALL PROTECTION / SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150           

            DESIGN                                        2,000           

            CONSTRUCTION                                 26,000           

               TOTAL FUNDING              TRN             5,630 E           E

                                          TRN            22,520 N           N

 

104.        KUPULAU ROAD EXTENSION, HAWAII

 

            CONSTRUCTION FOR AN EXTENSION OF KUPULAU ROAD TO REDUCE TRAFFIC CONGESTION ON KOMOHANA STREET.

            CONSTRUCTION                                  2,750           

               TOTAL FUNDING              TRN             2,750 E           E

 


 

TRN531 - MAUI HIGHWAYS

 

105. V051   HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI.

 

            DESIGN AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          115           

            CONSTRUCTION                                 13,100           

               TOTAL FUNDING              TRN             2,500 E           E

                                          TRN            10,000 N           N

                                          TRN               715 R           R

 

106. V053   HONOAPIILANI HIGHWAY, HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              TRN             1,100 E           E

                                          TRN             4,400 N           N

 


 

107. V063   KAHULUI AIRPORT ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

108. 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

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              TRN               900 E      1,000 E

 


 

109. V084   HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                  1,430       1,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN             1,430 X           X

 

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

 

            DESIGN AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            DESIGN                                           10           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                10 E      2,000 E

 

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

 

            DESIGN AND CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               150 E        400 E

                                          TRN                   N      1,600 N

 


 

112. V095   HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

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

            LAND                                             55           

            DESIGN                                           10           

            CONSTRUCTION                                              1,840

               TOTAL FUNDING              TRN                65 E      1,840 E

 

113. V097   PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

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

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                   E        800 E

                                          TRN                   N      3,200 N

 

114. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO.

            PLANS                                         1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 


 

TRN541 - MOLOKAI HIGHWAYS

 

115. W011   KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION 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.

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              TRN               900 E           E

                                          TRN             3,600 N           N

 

116. W013   KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION 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.

            CONSTRUCTION                                              3,750

               TOTAL FUNDING              TRN                   E        750 E

                                          TRN                   N      3,000 N

 


 

TRN561 - KAUAI HIGHWAYS

 

117. X006   KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 36,500           

               TOTAL FUNDING              TRN             7,300 E           E

                                          TRN            29,200 N           N

 

118. 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           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 


 

119. X100   KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.

            LAND                                            225           

            DESIGN                                          990           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               525 E      5,000 E

                                          TRN               690 X           X

 

120. 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                                          200         200

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,200 E      1,200 E

 


 

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

 

            CONSTRUCTION FOR SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             7,000 E           E

 

122. X123   WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

 

            DESIGN FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 

123. X125   KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

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

            DESIGN                                          550           

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN               110 E      1,500 E

                                          TRN               440 N      6,000 N

 


 

124.        KUHIO HIGHWAY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KUHIO HIGHWAY SIGNALIZATION AT THE INTERSECTION OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,500 E           E

 

TRN595 - HIGHWAYS ADMINISTRATION

 

125. X091   ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

            CONSTRUCTION                                  1,300         800

               TOTAL FUNDING              TRN             1,300 E        900 E

                                          TRN                   N        400 N

 


 

126. 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 OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            300         300

               TOTAL FUNDING              TRN               300 E        300 E

 

127. 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                                          200           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,200 E           E

 


 

128. 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                                          250         250

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN               450 E        450 E

                                          TRN             1,800 N      1,800 N

 

129. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         6,500       6,500

               TOTAL FUNDING              TRN             1,300 E      1,300 E

                                          TRN             5,200 N      5,200 N

 


 

130. X200   TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            75           

            DESIGN                                          300           

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                75 E        700 E

                                          TRN               300 N      2,800 N

 

131. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000       3,000

               TOTAL FUNDING              TRN               600 E        600 E

                                          TRN             2,400 N      2,400 N

 


 

132. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DOT'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CIP PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING &/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 18,497      18,497

               TOTAL FUNDING              TRN            12,500 B     12,500 B

                                          TRN             6,000 N      6,000 N

 

133. X226   CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 


 

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

 

            PLANS, DESIGN, AND CONSTRUCTION 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.

            PLANS                                           500           

            DESIGN                                        3,250           

            CONSTRUCTION                                  6,250       2,000

               TOTAL FUNDING              TRN             2,000 E        400 E

                                          TRN             8,000 N      1,600 N

 

135. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

 


 

136. X238   HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  3,397           

            EQUIPMENT                                                 2,297

               TOTAL FUNDING              TRN             3,399 E      2,299 E

                                          TRN                 1 N          1 N

 

137. X239   SIGN AND TRAFFIC SIGNAL MANAGEMENT, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN AND TRAFFIC SIGNAL MANAGEMENT PROGRAM.

            PLANS                                           250           

               TOTAL FUNDING              TRN               250 B           B

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840101   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,269       6,269

               TOTAL FUNDING              HTH             1,045 C      1,045 C

                                          HTH             5,224 N      5,224 N

 

2. 840102   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING LOAN FUND PURSUANT TO CHAPTER 340E, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,776       9,776

               TOTAL FUNDING              HTH             1,630 C      1,630 C

                                          HTH             8,146 N      8,146 N

 


 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

3. G01B     RECREATIONAL MODERNIZATION PROJECTS AT DEPARTMENT OF LAND AND NATURAL RESOURCES FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODERNIZATION PROJECTS AT VARIOUS DEPARTMENT OF LAND AND NATURAL RESOURCES LAND-BASED AND WATER-BASED FACILITIES TO IMPROVE SAFETY AND RECREATIONAL OPPORTUNITIES.

            DESIGN                                        9,120           

            CONSTRUCTION                                 12,950           

               TOTAL FUNDING              LNR            22,070 D           D

 

4. G01CS00A 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                                         2,688       2,688

               TOTAL FUNDING              LNR             2,688 C      2,688 C

 


 

E.  HEALTH

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

1. 295110   HAWAII HEALTH SYSTEMS CORPORATION, REPAIR AND MAINTENANCE, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPLEMENT REPAIR AND MAINTENANCE PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            DESIGN                                          499         499

            CONSTRUCTION                                  9,500       9,500

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            10,000 C     10,000 C

 

2.          MAUI MEMORIAL MEDICAL CENTER, NEW DIALYSIS UNIT, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW DIALYSIS UNIT.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  6,500           

            EQUIPMENT                                       200           

               TOTAL FUNDING              HTH             7,200 C           C

 

3.          MAUI MEMORIAL MEDICAL CENTER, NEW HELIPAD, MAUI

 

            CONSTRUCTION OF A NEW HELIPAD AT MAUI MEMORIAL MEDICAL CENTER.

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              HTH             2,300 C           C

 


 

4.          MAUI MEMORIAL MEDICAL CENTER, MOLOKAI NORTH/OB/OR/SNF/MOLOKINI/PHASE II IMPROVEMENTS AND EXPANSION, MAUI

 

            PLANS AND DESIGN TO RENOVATE, RELOCATE AND EXPAND MAUI MEMORIAL MEDICAL CENTER FACILITIES FOR VARIOUS DEPARTMENTS.

            PLANS                                                     2,500

            DESIGN                                                    2,500

               TOTAL FUNDING              HTH                   C      5,000 C

 

5.          NEW LONG TERM CARE (LTC GREEN HOUSE) FACILITY, MAUI

 

            CONSTRUCTION OF A NEW LONG TERM CARE FACILITY FOR THE MAUI REGION.  FACILITY TO CONSIST OF 30 BEDS AND BE LOCATED AT KULA HOSPITAL.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              HTH             5,000 C           C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

6. 430103   HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE RE-ROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                          258           

            CONSTRUCTION                                  1,813           

               TOTAL FUNDING              AGS             2,071 C           C

 


 

HTH907 - GENERAL ADMINISTRATION

 

7. 907101   VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES STATEWIDE.  IMPROVEMENTS MAY INCLUDE RE-ROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           71           

            CONSTRUCTION                                  3,200           

               TOTAL FUNDING              AGS             3,271 C           C

 

8. 907104   WAIMANO RIDGE, BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE BUILDINGS.  THESE BUILDINGS NOW HOUSE STAFF AND EQUIPMENT FROM ADULT MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND ENVIRONMENTAL DIVISIONS.

            DESIGN                                          111           

            CONSTRUCTION                                  1,459           

               TOTAL FUNDING              AGS             1,570 C           C

 

9. 907106   ENERGY EFFICIENCY IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MECHANICAL SYSTEMS AT DEPARTMENT OF HEALTH FACILITIES TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                          331           

            CONSTRUCTION                                  2,757           

               TOTAL FUNDING              AGS             3,088 C           C

 


 

F.  SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

1.          HAWAII YOUTH CORRECTIONAL FACILITY'S (HYCF) SECURE CUSTODY FACILITY (SCF) AIR CONDITIONING REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING UNIT AND SMOKE EVACUATION UNITS, AND PERFORM ROOF REPAIRS FOR THE HEALTH AND SAFETY OF THE YOUTHS.

            PLANS                                           170           

            DESIGN                                          217           

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HMS             2,087 C           C

 

DEF112 - SERVICES TO VETERANS

 

2. OVS093   KAUAI VETERANS CEMETERY UPGRADE, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE KAUAI VETERANS CEMETERY.  UPGRADE MAY INCLUDE, BUT NOT BE LIMITED TO, NEW ENTRANCES, ROADWAY SIGNS, AND MAINTENANCE FACILITY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           94           

            CONSTRUCTION                                                939

               TOTAL FUNDING              AGS                94 C        939 C

 


 

3. OVS933   HAWAII STATE VETERANS CEMETERY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE HAWAII STATE VETERANS CEMETERY.  UPGRADE MAY INCLUDE, BUT NOT BE LIMITED TO, A NEW RESTROOM AND AN EVENT ROOM AT THE COMMITTAL SHELTER, AS WELL AS OTHER MISCELLANEOUS UPGRADES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          171           

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS               171 C        500 C

 

4. P70036   COLUMBARIA NICHES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          194           

            CONSTRUCTION                                                961

               TOTAL FUNDING              AGS               194 C        961 C

 


 

HMS220 - RENTAL HOUSING SERVICES

 

5.          LUMP SUM CIP - NONROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NONROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

            DESIGN                                          500       1,000

            CONSTRUCTION                                  4,500       4,000

               TOTAL FUNDING              HMS             5,000 C      5,000 C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

6. TBA001   NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS.  FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 14,998      14,998

               TOTAL FUNDING              HHL            15,000 N     15,000 N

 


 

7. TBA003   WATER SYSTEM IMPROVEMENTS, LALAMILO, WAIMEA, HAWAII

 

            CONSTRUCTION FOR A WATER RESERVOIR AND TRANSMISSION LINE TO PROVIDE RELIABLE POTABLE WATER TO THE EXISTING COMMUNITY AS WELL AS PLANNED STATE PROJECTS IN WAIMEA.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HHL             1,000 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 20       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                                        4,200       7,200

            CONSTRUCTION                                 40,000      90,000

               TOTAL FUNDING              EDN            44,200 B     97,200 B

 

2.          LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE

 

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

            DESIGN                                            1           

            CONSTRUCTION                                 29,999           

               TOTAL FUNDING              EDN            30,000 B           B

 


 

3. 10       LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, 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.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          150         150

            CONSTRUCTION                                    847         847

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

4.          LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

            DESIGN                                          970         680

            CONSTRUCTION                                  8,730       6,104

            EQUIPMENT                                       300         216

               TOTAL FUNDING              EDN            10,000 B      7,000 B

 


 

5.          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                                          150         150

            CONSTRUCTION                                  1,850       1,850

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 

6.          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                                          220         220

            CONSTRUCTION                                  1,780       1,780

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 

7. 008008   LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 


 

8. 000007   LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         150

            CONSTRUCTION                                    825         825

            EQUIPMENT                                        25          25

               TOTAL FUNDING              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                                          400         400

            CONSTRUCTION                                  1,500       1,500

            EQUIPMENT                                       100         100

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 

10.         LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE SAFETY.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 


 

11. 009009  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

               TOTAL FUNDING              EDN               500 B        500 B

 

12.         AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PUBLIC ADDRESS SYSTEM IN THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     49           

               TOTAL FUNDING              EDN                50 B           B

 

13.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SITE DEVELOPMENT OF A PARKING AND ACCESS ROAD ENTERING FROM MAHOE STREET TO CIRCLE AROUND THE SCHOOL GROUNDS AND EXIT ONTO WAIPAHU AVENUE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           55           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN               965 B           B

 


 

14.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A DRAINAGE SYSTEM FOR THE CAFETERIA TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    378           

               TOTAL FUNDING              EDN               380 B           B

 

15.         BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,000 B           B

 

16.         BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAFFIC RESISTING POSTS ALONG THE PLAYGROUND FENCE ON THE MAIN ROAD;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 24

               TOTAL FUNDING              EDN                   B         26 B

 


 

17.         CASTLE HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF AN ALL WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  1,500           

            EQUIPMENT                                       120           

               TOTAL FUNDING              EDN             1,620 B           B

 

18.         CENTRAL MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO ENCLOSE THE PEDESTRIAN OVERPASS THAT CONNECTS THE MAUKA AND MAKAI CAMPUSES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    194           

               TOTAL FUNDING              EDN               195 B           B

 

19.         EWA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               750 B           B

 


 

20.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FULL CAMPUS MODERNIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             5,000 B           B

 

21.         HILO HIGH SCHOOL, HAWAII

 

            CONSTRUCTION TO COMPLETE THE NEW GYMNASIUM AND PROVIDE CIVIL DEFENSE IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,000 B           B

 

22.         HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN OF A PEDESTRIAN BUFFER ALONG A COUNTY EASEMENT ACCESS ROAD THROUGH CAMPUS TO ENSURE THE SAFETY OF STUDENTS AND STAFF WHILE CROSSING FROM ONE SIDE OF CAMPUS TO THE OTHER ACROSS TRAFFIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          280           

               TOTAL FUNDING              EDN               280 B           B

 


 

23.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF WALLS FOR CLASSROOMS, TO ALSO INCLUDE INSTALLATION OF SOLAR EXHAUST VENTILATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               260 B           B

 

24.         JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO REROOF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               150 B           B

 

25.         KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING A PARKING LOT, BUILDING RETROFITS FOR SOLAR PANELING AND UPGRADES TO ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               530 B           B

 


 

26.         KAILUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NATURAL SCIENCE CLASSROOM AND RESEARCH LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  3,999       1,999

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             5,000 B      3,000 B

 

27.         KALANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF SECURITY SCREENS AND STAIRWELL GATES FOR SECOND FLOOR PROJECT FOR BUILDINGS A-E, PROJECT INCLUDES TOTAL OF TEN STAIRWELLS TO DETER VANDALISM, THEFT, AND TRESPASSING ON THE SECOND LEVEL OF SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                50 B        450 B

 

28.         KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B

 


 

29.         KA'U HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM, INCLUDING A POSSIBLE DISASTER SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000           

            CONSTRUCTION                                    800      16,000

            EQUIPMENT                                                   300

               TOTAL FUNDING              EDN             1,800 B     16,300 B

 

30.         KEONEPOKO ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY TO PORTABLES P10 AND P11; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              EDN               200 B           B

 

31.         KING INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA TO SERVE AS AN AUDITORIUM.  PROJECTS TO INCLUDE ADDITION OF A STAGE WITHIN THE EXISTING FACILITY, NEW RESTROOMS, AND A PARKING LOT ACROSS THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        25

            DESIGN                                                       25

               TOTAL FUNDING              EDN                   B         50 B

 


 

32.         KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ADA TRANSITION ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    355           

               TOTAL FUNDING              EDN               375 B           B

 

33.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

               TOTAL FUNDING              EDN               600 B           B

 

34.         KIPAPA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PARKING LOT WITH A DROP OFF AREA FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               500 B           B

 


 

35.         LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL AIR CONDITIONING AND MAKE OTHER IMPROVEMENTS TO THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    320           

               TOTAL FUNDING              EDN               360 B           B

 

36.         LOKELANI INTERMEDIATE SCHOOL, MAUI

 

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

            DESIGN                                          350           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,350 B           B

 

37.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

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

            PLANS                                           200           

            DESIGN                                          200           

               TOTAL FUNDING              EDN               400 B           B

 

38.         MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF RETAINING WALLS AND FOR DRAINAGE IMPROVEMENTS FOR BUILDINGS H, F, G, AND J.

            DESIGN                                           50           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               450 B           B

 


 

39.         MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO INSTALL A PLAY COURT COVER FOR THE BLACKTOP AREA ADJACENT TO BUILDING E (CAFETORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 B           B

 

40.         MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

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

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,200 B           B

 

41.         MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR AND PAVE THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       12

            CONSTRUCTION                                                300

               TOTAL FUNDING              EDN                   B        312 B

 


 

42.         MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR RESURFACING OF SAND WITH A PLAYGROUND COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     75           

               TOTAL FUNDING              EDN                75 B           B

 

43.         MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING AND PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               600 B           B

 

44.         MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VENTILATION OF POD CLASSROOMS WITH THE INSTALLATION OF SOLAR FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                   B        150 B

 


 

45.         MOANALUA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RESURFACE, REPAINT, AND REPAIR THE EXISTING DUAL-PURPOSE BASKETBALL/VOLLEYBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    130           

            EQUIPMENT                                         2           

               TOTAL FUNDING              EDN               132 B           B

 

46.         MOANALUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               500 B           B

 

47.         NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A MULTI-MEDIA BUILDING, WHICH INCLUDES A THEATER FOR THE DRAMA CLUB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       550

            DESIGN                                                      550

               TOTAL FUNDING              EDN                   B      1,100 B

 


 

48.         POPE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              EDN               150 B           B

 

49.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO THE WHOLE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

               TOTAL FUNDING              EDN               100 B           B

 

50.         ROYAL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DRAINAGE SYSTEM ON THE FRONT LAWN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            3           

            CONSTRUCTION                                     90           

            EQUIPMENT                                         3           

               TOTAL FUNDING              EDN                96 B           B

 


 

51.         WAIAKEA HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                              2,499

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   B      3,000 B

 

52.         WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING ON KINO'OLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               450 B           B

 

53.         WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND UPGRADES TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS LEARNING CENTER AS SUPPORT FOR THE ROBOTICS PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            48           

            DESIGN                                          100           

            CONSTRUCTION                                    600           

            EQUIPMENT                                         2           

               TOTAL FUNDING              EDN               750 B           B

 


 

54.         WAIHEE ELEMENTARY SCHOOL, MAUI

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               600 B           B

 

55.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE FACULTY PARKING LOT;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     99           

               TOTAL FUNDING              EDN               100 B           B

 

56.         WAIMEA ELEMENTARY AND MIDDLE SCHOOL, HAWAII

 

            DESIGN FOR A NEW DROP OFF AREA TO ALLEVIATE AN UNSAFE TRAFFIC PATTERN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

               TOTAL FUNDING              EDN                70 B           B

 


 

EDN400 - SCHOOL SUPPORT

 

57.         LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

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

            PLANS                                         4,800       4,800

               TOTAL FUNDING              EDN             4,800 B      4,800 B

 

EDN407 - PUBLIC LIBRARIES

 

58. 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 BUILDINGS AND GROUNDS, AND OTHERS.

            PLANS                                           200         200

            DESIGN                                          700         700

            CONSTRUCTION                                  2,000       2,000

            EQUIPMENT                                       100         100

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 


 

59.         AIEA PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              AGS            10,000 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

60. M96     UHM, FACULTY HOUSING, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FACULTY HOUSING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            PLANS                                           999           

            LAND                                              1           

            DESIGN                                        4,000       1,000

            CONSTRUCTION                                             63,000

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              UOH             5,000 E     65,000 E

 


 

61. R12     UHM, CENTER FOR MICROBIAL OCEANOGRAPHY RESEARCH AND EDUCATION BUILDING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE BIOMEDICAL SCIENCES BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, COMMISSIONING, REFURBISHMENT OF EXISTING COURTYARDS, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        1,700           

            CONSTRUCTION                                             20,799

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH             1,700 E     20,800 E

 


 

62.         UHM, CANCER RESEARCH CENTER OF HAWAII, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANCER RESEARCH CENTER OF HAWAII.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT AND/OR ACQUISITION OF BUILDING, RENOVATIONS, AND ALL PROJECT RELATED COSTS.  THIS PROJECT DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                       45,000           

            CONSTRUCTION                                174,000           

            EQUIPMENT                                    17,300           

               TOTAL FUNDING              UOH           225,402 E           E

                                          UOH            10,900 N           N

 

63.         UHM, CLARENCE TC CHING COMPLEX, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CLARENCE TC CHING COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              UOH             5,000 C           C

                                          UOH             5,000 R           R

 


 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

64.         UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII

 

            CONSTRUCTION OF THE HAWAIIAN LANGUAGE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                             19,893

               TOTAL FUNDING              UOH                   C     19,893 C

 

65.         UHH, COLLEGE OF PHARMACY, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                         1,000           

            DESIGN                                        4,500           

               TOTAL FUNDING              UOH             5,500 C           C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

66. M15     MAU, SCIENCE BUILDING, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR A SCIENCE BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                                  1

            EQUIPMENT                                                 3,156

               TOTAL FUNDING              UOH                   C      3,157 C

 


 

67. W50     WIN, LIBRARY AND LEARNING RESOURCES CENTER, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A LIBRARY AND LEARNING RESOURCES CENTER.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                      1           

            EQUIPMENT                                     1,577           

               TOTAL FUNDING              UOH             1,578 C           C

 

68.         MAU, MOLOKA'I CAMPUS, MOLOKA'I

 

            LAND ACQUISITION FOR THE MOLOKA'I CAMPUS.

            LAND                                            500           

               TOTAL FUNDING              UOH               500 C           C

 

69.         LEE, WAIANAE EDUCATION CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIANAE EDUCATION CENTER.

            PLANS                                             1           

            LAND                                            500           

            DESIGN                                          500           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             3,000 C           C

 


 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

70. 536     SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          885           

            CONSTRUCTION                                  7,955       2,140

               TOTAL FUNDING              UOH             8,840 C      2,140 C

 

71. 541     SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                        9,213      10,929

            CONSTRUCTION                                 52,210      71,929

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            61,425 C     82,860 C

 


 

72.         SYS, INFORMATION TECHNOLOGY CENTER, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR AN INFORMATION TECHNOLOGY AND EMERGENCY OPERATIONS CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM AND THE MANOA CAMPUS.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                 37,979           

            EQUIPMENT                                                 2,813

               TOTAL FUNDING              UOH            12,660 C           C

                                          UOH            25,319 E      2,813 E

 


 

H.  CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

 

1.          DIAMOND HEAD THEATER, OAHU

 

            PLANS, DESIGN AND PERMITTING FOR A NEW BUILDING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            25           

            DESIGN                                           25           

               TOTAL FUNDING              AGS                50 C           C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

2. H54      STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE.

 

            CONSTRUCTION OF ENERGY EFFICIENCY IMPROVEMENTS AND CONSERVATION IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,000 C           C

 

3.          MO'OKINI LUAKINI, HAWAII

 

            DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LNR               250 C           C

 


 

LNR801 - OCEAN-BASED RECREATION

 

4.          KAWAIHAE HARBOR, SOUTH BASIN, HAWAII

 

            DESIGN FOR A PAVED ACCESS ROADWAY AND WATER SYSTEM IMPROVEMENTS.

            DESIGN                                          280           

               TOTAL FUNDING              LNR               280 C           C

 

5.          PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW CONCRETE PIERS, UTILITIES AND RELATED IMPROVEMENTS.

            PLANS                                           150           

            DESIGN                                          150           

               TOTAL FUNDING              LNR               300 C           C

 

6.          PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW PIERS, UTILITIES, ROAD AND PARKING IMPROVEMENTS.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              LNR               550 C           C

 


 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

7. Q104     LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                           100         100

            DESIGN                                        3,900       4,000

            CONSTRUCTION                                 11,000      25,900

               TOTAL FUNDING              AGS            15,000 C     30,000 C

 


 

I.  PUBLIC SAFETY

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

1. A40      ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT ENERGY EFFICIENT STATE OF THE ART BUILDING AIR CONDITIONING SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT.  PROJECT MAY ALSO IMPLEMENT EXTERNAL CONTROLS TO PROVIDE SET BACKS AND REDUCED ENERGY CONSUMPTION STATEWIDE BY USING RENEWABLE ENERGY TECHNOLOGIES TO REDUCE THE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200         250

            CONSTRUCTION                                  2,860       2,030

               TOTAL FUNDING              DEF               710 C        715 C

                                          DEF             2,350 N      1,565 N

 


 

2. A45      BUILDING 19 RESTORATION, KALAELOA, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE, REPAIR OR RENOVATE BUILDING 19 KALAELOA, FORMER MESS HALL AT THE FORMER BARBERS POINT NAVAL AIR STATION (BPNAS).  PROJECT WILL DEVELOP READINESS CENTER SPACE TO INCLUDE VAULT, ADMINISTRATIVE, STORAGE, LOCKER ROOM, CLASSROOM, ASSEMBLY HALL, PHYSICAL TRAINING, RESTROOMS, AND KITCHEN SPACE FOR HEADQUARTERS DETACHMENT OF THE HAWAII ARMY NATIONAL GUARD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          400           

            CONSTRUCTION                                  5,000           

            EQUIPMENT                                                   500

               TOTAL FUNDING              DEF             1,350 C        125 C

                                          DEF             4,050 N        375 N

 


 

3. A46      MAIL DISTRIBUTION CENTER, BUILDING 175 REMODEL, KALAELOA, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO REMODEL BUILDING 175 KALAELOA INTO A MAIL DISTRIBUTION CENTER FOR THE HAWAII ARMY NATIONAL GUARD (HIARNG).  PROJECT WILL PROVIDE SPACE TO SORT AND INSPECT INCOMING AND OUTGOING OFFICIAL MAIL AND PACKAGES FOR DISTRIBUTION TO/FROM UNITS OF HIARNG.  WORK TO INCLUDE CARPENTRY, REMODEL OF MECHANICAL, DEMOLITION, MASONRY, AND PAVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,100           

            EQUIPMENT                                                    75

               TOTAL FUNDING              DEF               275 C           C

                                          DEF               825 N         75 N

 

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.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          165         165

            CONSTRUCTION                                  1,900       2,087

            EQUIPMENT                                       433         246

               TOTAL FUNDING              AGS             2,400 C      2,400 C

                                          AGS               100 N        100 N

 


 

5. C35      AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                  1,550       1,650

               TOTAL FUNDING              AGS               900 C        825 C

                                          AGS               900 N        825 N

 


 

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 AMERICANS WITH DISABILITIES ACT (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           1

            LAND                                              1           1

            DESIGN                                           23          25

            CONSTRUCTION                                    400         425

            EQUIPMENT                                        75         123

               TOTAL FUNDING              AGS               500 C        575 C

 


 

7. AD2071   RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           23          23

            CONSTRUCTION                                    600         600

            EQUIPMENT                                       375         375

               TOTAL FUNDING              AGS             1,000 C      1,000 C

 


 

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 AND 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 FUND, STATEWIDE

 

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

            CONSTRUCTION                                127,688     143,388

               TOTAL FUNDING              BUF           127,688 C    143,388 C

 


 

AGS131 - INFORMATION PROCESSING SERVICES

 

4. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.

            PLANS                                           275         250

            LAND                                            125         325

            DESIGN                                          475         825

            CONSTRUCTION                                  5,550       1,550

            EQUIPMENT                                     2,500       2,450

               TOTAL FUNDING              AGS             8,925 C      5,400 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

5. E00B     BEACH IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKIKI BEACH OR OTHER VISITOR AREA RESORT BEACHES.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              LNR             1,500 B           B

                                          LNR             4,000 R           R

                                          LNR             2,000 U           U

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

6. 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.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         7,361       7,361

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,365 C      7,365 C

 


 

7. P60131   ENERGY CONSERVATION AND SUSTAINABLE DESIGN IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.  EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.

            PLANS                                            50          50

            DESIGN                                          200         200

            CONSTRUCTION                                  4,740       4,740

            EQUIPMENT                                        10          10

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 

8. Q101     LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.  PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.

            PLANS                                            50          50

            LAND                                              1           1

            DESIGN                                          200         200

            CONSTRUCTION                                  4,740       4,740

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 


 

SUB401 - COUNTY OF MAUI

 

9.          IMI KALA STREET EXTENSION, IAO STREAM BRIDGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IAO STREAM BRIDGE AT IMI KALA STREET EXTENSION CONNECTING WAILUKU AND WAIEHU.  THIS PROJECT DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COM             1,500 C           C

                                          COM             1,500 N           N

 

SUB501 - COUNTY OF KAUAI

 

10.         WAILUA EMERGENCY BYPASS ROAD, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND RESURFACING TO THE WAILUA EMERGENCY BYPASS ROAD.

            PLANS                                            25           

            DESIGN                                           25           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              COK               950 C           C

 


 

11.         WAIMEA CANYON SCHOOL WATERLINE IMPROVEMENTS, KAUAI

 

            CONSTRUCTION F0R THE INSTALLATION OF APPROXIMATELY 2,000 LINEAR FEET OF 12-INCH WATERLINE ALONG KAUMUALI'I HIGHWAY BETWEEN HUAKAI AND MOANA ROADS AND APPROXIMATELY 1,900 LINEAR FEET OF 12-INCH WATERLINE ALONG WAIMEA CANYON DRIVE BETWEEN KAUMUALI'I HIGHWAY AND HAINA ROAD.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COK             2,500 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 31.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (LNR 150), the sum of $1,855,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for Hawaii community development authority's community development districts and capital improvement 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 2010 and 2011 regular sessions.

     SECTION 32.  Provided that of the special funds and other funds appropriations for airports administration (TRN 195), the sums of $2,450,000 and $100,000 respectively or so much thereof as may be necessary for fiscal year 2009-2010 and the same sums or so much thereof as may be necessary fiscal year 2010-2011 shall be used for airports division capital improvements program project 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 2010 and 2011 regular sessions.

SECTION 33.  Provided that of the revenue bond appropriation for harbors administration (TRN 395), the sum of $1,845,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $1,970,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for HMP 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 2010 and 2011 regular sessions.

SECTION 34.  Provided that of the special funds and other federal funds appropriations for highways administration (TRN 595), the sums of $12,500,000 and $6,000,000 respectively or so much thereof as may be necessary for fiscal year 2009-2010 and the same sums or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for highways division capital improvements program projects 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 2010 and 2011 regular sessions.

SECTION 35.  Provided that of the special funds appropriation for school-based budgeting (EDN 400), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for department of education capital improvements program project positions, 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 2010 and 2011 regular sessions.

SECTION 36.  Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,688,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 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 2010 and 2011 regular sessions.

SECTION 37.  Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of 7,365,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 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 2010 and 2011 regular sessions.

SECTION 38.  Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 5, is amended:

(1) By amending Item B-10.07 to read:

“         IN DIS LIFE, KAUAI

DESIGN, CONSTRUCTION [AND], EQUIPMENT AND ALL OTHER RELATED COSTS FOR THE YOUTH REHABILITATION/EMPOWERMENT PROGRAM.  THIS

PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                10

          CONSTRUCTION                      [189]95

          EQUIPMENT                           [1]95

               TOTAL FUNDING LBR  C             200C”

(2) By amending Item C-89 to read:

“P70019   HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL

 ROAD INTERSECTION, HAWAII

DESIGN AND CONSTRUCTION FOR [INSTALLATION OF TRAFFIC SIGNAL SYSTEM] TRAFFIC SAFETY IMPROVEMENTS AT HAWAII BELT ROAD (ROUTE

19) AND PAPAIKOU MILL ROAD INTERSECTION.

          DESIGN                        40

          CONSTRUCTION            [360]760

               TOTAL FUNDING TRN  [400]800B     B”

(3) By amending Item F-14 to read:

“P70041   WAIMANALO HOMELESS SHELTER, OAHU

PLANS [AND DESIGN], DESIGN AND CONSTRUCTION FOR A COMMUNITY

CENTER FOR A HOMELESS SHELTER IN WAIMANALO.

          PLANS                      1

          DESIGN             [299] 298

          CONSTRUCTION               1

               TOTAL FUNDING HMS  300C          C”

(4) By amending Item G-104 to read:

“P70119   MALAMA LEARNING CENTER, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU.

THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                          1       1

          DESIGN                        1       1

          CONSTRUCTION                 273     498

               TOTAL FUNDING [EDN] HHL 275C    500C”

     SECTION 39.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-6.04                   $17,442 C

A-6.05                   13,511 C

A-6.06                   49,026 C

     SECTION 40.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-7                    $400,000 C

A-9                      125,000 C

A-9.01                  200,000 C

A-10                     260,000 C

A-14                         179 C

A-18                     125,000 C

B-1                      100,000 C

B-7                       75,000 C

B-9                      250,000 C

B-10                   1,000,000 C

B-10.03                 500,000 C

B-10.04                 500,000 C

B-10.05                 300,000 C

B-10.06                 200,000 C

B-11                    250,000 C

C-74                   1,200,000 C

D-3                   1,000,000 C

D-3.02                  250,000 C

D-3.03                  100,000 C

E-2.01                  400,000 C

E-2.02                  250,000 C

E-3                   1,000,000 C

E-4                   2,200,000 C

E-5                     500,000 C

E-6                   1,250,000 C

E-8                     250,000 C

E-9                     250,000 C

E-13                     80,000 C

E-16                    125,000 C

E-16.01                 200,000 C

E-17                    675,000 C

E-19                  1,800,000 C

E-21                    700,000 C

F-1                      75,000 C

F-2                      500,000 C

F-18                    550,000 C

G-14                  4,000,000 B

G-16                    125,000 B

G-17                  1,500,000 B

G-19                  1,740,000 B

G-20                    100,000 B

G-20.01                  21,000 B

G-21                     85,000 B

G-22.01               1,200,000 B

G-23.01                 100,000 B

G-24                  3,100,000 B

G-24.01                 285,000 B

G-25                  1,200,000 B

G-26                    168,000 B

G-28                    800,000 B

G-28.01                 646,000 B

G-31                  1,500,000 B

G-34                    250,000 B

G-37                     65,000 B

G-37.01                 250,000 B

G-37.02                 850,000 B

G-38                  1,250,000 B

G-39                  1,000,000 B

G-41                    300,000 B

G-42                    500,000 B

G-43                     85,000 B

G-44.01                 500,000 B

G-46.01                  35,000 B

G-47.01                 153,000 B

G-52                  1,000,000 B

G-53                    100,000 B

G-53.01                 750,000 B

G-56                    500,000 B

G-56.01                 600,000 B

G-56.02                 375,000 B

G-57                 20,000,000 B

G-59                  1,000,000 B

G-60                    410,000 B

G-62                    700,000 B

G-63                  6,000,000 B

G-63.01               8,000,000 B

G-64.01                 800,000 B

G-64.03                 512,000 B

G-66                    940,000 B

G-66.01                  80,000 B

G-66.02                  10,000 B

G-66.03                  10,000 B

G-67                  8,082,000 B

G-68.01                 450,000 B

G-70.01                 930,000 B

G-71                  2,500,000 B

G-72.01                 484,000 B

G-73                  2,160,000 B

G-74                 12,300,000 B

G-74.01                 950,000 B

G-75                  1,545,000 B

G-75.01                 700,000 B

G-76                  1,337,000 B

G-77                  1,560,000 B

G-77.01                  10,000 B

G-80                    500,000 B

G-80.01                 200,000 B

G-81.01                 200,000 B

G-82                  2,000,000 B

G-85                     65,000 B

G-86.01                 400,000 B

G-87                    280,000 B

G-89                  7,750,000 B

G-89.01               1,500,000 B

G-91                    400,000 B

G-92                    500,000 B

G-93                     40,000 B

G-93.01                 825,000 B

G-95                    900,000 B

G-95.01                  10,000 B

G-95.02                  10,000 B

G-95.03               1,500,000 B

G-96                  2,600,000 B

G-97                    100,000 B

G-99                    670,000 B

G-102                    75,000 B

G-102.01                250,000 B

G-103                   650,000 B

G-106                   250,000 C

G-106.01              1,800,000 C

G-106.02                200,000 C

G-106.03                200,000 C

G-111                 3,000,000 C

G-113.01                100,000 C

G-117.04                386,000 C

G-117.05              7,518,000 C

G-120                 2,932,000 C

G-126                 3,494,000 C

G-127.03                200,000 C

H-2                     250,000 C

H-3                     100,000 C

H-4                     250,000 C

H-11                  1,000,000 C

H-13                    500,000 C

H-14                    300,000 C

H-14.02                 125,000 C

H-18                    200,000 C

H-21                  1,700,000 C

I-1                   1,150,000 C

I-2                     850,000 C

I-5                   5,000,000 C

I-5.01                3,000,000 C

K-3                 118,028,000 C

K-3.01                1,000,000 C

K-8                     250,000 C

K-15                     50,000 C

K-16                    250,000 C

K-17                    250,000 C

K-18                    250,000 C

K-19                    300,000 C

K-25                    100,000 C

PART VI.  ISSUANCE OF BONDS

     SECTION 41.  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 heretofore authorized (whether authorized and issued or authorized and still unissued), 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, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department.  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 and passenger facility charge special fund as determined by the department.

     The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special 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 42.  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 43.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway 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 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 the state highway 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 highway revenue bond funds.

     SECTION 44.  UNIVERSITY OF HAWAII REVENUE BONDS.  The university of Hawaii board of regents is authorized to issue revenue bonds for 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, in principal amounts as are required to yield the amounts appropriated for capital improvement program projects, and if determined by the board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvement program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds.  The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the university of Hawaii and not in the name of the State.  The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the university of Hawaii or operated and managed by the university of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof.  The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the university of Hawaii.

     SECTION 45.  HAWAIIAN HOME LANDS REVENUE BONDS.  The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands 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 Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands 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 Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on Hawaiian home lands 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 Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaiian Homes Commission Act, 1920, and related facilities.  The expenses of the issuance of such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the Hawaiian home lands special fund.

     The governor, in the governor's discretion, is authorized to use the Hawaiian home lands special 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 Hawaiian home lands revenue bond funds.

PART VII.  SPECIAL PROVISIONS

     SECTION 46.  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 47.  Provided that all general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement, or system, are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.

     The governor is authorized to use, at the governor's discretion, the boating special fund, the special land and development fund, or the state parks special fund to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 48.  Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other 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 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 2010 and 2011 regular sessions.

     SECTION 49.  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 the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that 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; provided further that the governor, at 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; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 50.  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 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 2010 and 2011 regular sessions.

     SECTION 51.  Provided that after the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2012, as provided in section 55 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 2010 and 2011 regular sessions.

     SECTION 52.  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 2010 and 2011 regular sessions.

     SECTION 53.  Provided that after the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 54.  Provided that in the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV; provided further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 55.  Provided that any law or 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 further that all appropriations made to be expended in fiscal biennium 2009‑2011 which are unencumbered as of June 30, 2012, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 30 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, 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 30 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.

     SECTION 56.  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; 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 2010 and 2011 regular sessions.

     SECTION 57.  Provided that in releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; and provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and 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 58.  Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; 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 2010 and 2011 regular sessions.

     SECTION 59.  Provided that where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 60.  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 disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 61.  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 the effects of such natural disasters 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; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; 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 2010 and 2011 regular sessions.

     SECTION 62.  Provided that 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 63.  Provided that 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 64.  Provided that 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 65.  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; 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 2010 and 2011 regular sessions.

     SECTION 66.  Provided that the governor may approve the expenditure of federal stimulus funds designated with the letter (V) which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal stimulus 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 stimulus funds was first notified that additional federal stimulus funds may be available, the date that additional federal stimulus funds were known to be available, and the reasons why additional federal stimulus fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; 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 2010 and 2011 regular sessions.

     SECTION 67.  Provided that the governor may approve the expenditure of federal funds not including federal stimulus funds which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor's approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as a result of a natural or manmade disaster, the governor shall 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 2010 and 2011 regular sessions.

     SECTION 68.  Provided that where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable State constitutional and statutory requirements; 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 2010 and 2011 regular sessions.

     SECTION 69.  Provided that except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; and provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 70.  Provided that 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 expenses.

     SECTION 71.  Provided that unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, and a detailed explanation of the public purposes served by the transfer of resources; 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 2010 and 2011 regular sessions.

     SECTION 72.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 73.  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; and provided further 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 2010 and 2011 regular sessions.

     SECTION 74.  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 internal post audit (AGS 104), when it is determined by such agencies that it is advantageous to do so; 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 2010 and 2011 regular sessions.

     SECTION 75.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for plans, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design, and construction (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so; 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 2010 and 2011 regular sessions.

     SECTION 76.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to state risk management and insurance administration (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 77.  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; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 78.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 79.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall 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 2010 and 2011 regular sessions.

     SECTION 80.  Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 in fiscal year 2010‑2011 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 the department or agency (i.e., director, chairperson, comptroller, adjutant‑general, superintendent, president, or attorney general).

     SECTION 81.  Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 for fiscal year 2010‑2011 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.

     SECTION 82.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2009‑2010 and the sum of $4,000 for fiscal year 2010‑2011 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 prepare a detailed report of all expenditures made from the protocol account that shall include the date of any expenditure, the purpose of any 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 the director of finance shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 83.  Provided that the department of budget and finance shall post on its website all finance memorandums, executive memorandums, and administrative directives on the same day that the memorandums and directives are distributed; provided further that all attachments to the memorandums and directives shall also be posted; and provided further that all finance memorandums, executive memorandums, and administrative directives issued since January 1, 2000, shall also be posted.

     SECTION 84.  Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2009‑2010 and the sum of $2,500 for fiscal year 2010‑2011 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.

     SECTION 85.  Except as otherwise provided, the general fund appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; and provided further that the office of the governor shall include in the 2009 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.

     SECTION 86.  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; and provided further that the office of the lieutenant governor shall include in the 2009 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities.

     SECTION 87.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2009‑2010 and fiscal year 2010-2011, settlements and judgments approved by the legislature in House Bill No. 1016, H.D. 2, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 88.  Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1016, H.D. 2, the Claims Bill, exceeds program allocations for fiscal year 2009‑2010 or fiscal year 2010‑2011, 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;

and provided further that the governor shall submit a report of all uses of this proviso for the previous twelve month period no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 89.  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 2009‑2010 and $20,000,000 for fiscal year 2010‑2011, 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; 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; 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 2010 and 2011 regular sessions.

     SECTION 90.  Provided that for all notification and reporting requirements in this Act, copies of the notification or report shall be submitted to the senate president’s office, the speaker of the house of representatives' office, the senate ways and means committee chairperson’s office, the house of representatives' finance committee chairperson’s office, and to the appropriate standing committees’ chairperson’s office that has oversight responsibilities over the state program affected; provided further that the notification and report shall be posted on the website of the agency responsible for submitting the notification or report.

     SECTION 91.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act, up to an aggregate total of $500,000, to supplement the department of land and natural resources' fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 92.  Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

     (1)  The University of Hawaii and the Hawaii health systems corporation;

     (2)  Positions entirely federally funded;

     (3)  Positions established pursuant to section 76‑16(b) subsections (3), (13), (21), and (23), Hawaii Revised Statutes; or

     (4)  Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;

provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), or (4), the respective agency or department shall submit a report to the legislature within ten days of each use of this provision; provided further that the report shall include:

     (1)  Authority used to establish the position;

     (2)  Date the position was established;

     (3)  Projected date the position will be filled;

     (4)  Amounts projected to be expended in fiscal year 2009‑2010 and in fiscal year 2010‑2011;

     (5)  Source of funds used to pay for the position; and

     (6)  Functions to be performed by the position;

and provided further that the department of budget and finance 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 2010 and 2011 regular sessions.

     SECTION 93.  Provided that in releasing funds for operating program appropriations, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the appropriation will meet the objectives of the user agency and the State; and provided further that agencies responsible shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and expend funds to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 94.  Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.

     SECTION 95.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $123,160,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section.

     SECTION 96.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $270,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 for four temporary positions to assist with the administration of the department’s TANF program.

     SECTION 97.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for the costs of administering the TANF program.

     SECTION 98.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $44,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and for associated eligibility determination costs.

     SECTION 99.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $12,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to obtain work program contracts for TANF and TAONF recipients.

     SECTION 100.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $11,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to provide support services for TANF and TAONF recipients.

     SECTION 101.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two-parent families.

     SECTION 102.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for the uniting peer learning integrating new knowledge (UPLINK) program during after-school hours.

     SECTION 103.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $400,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for after school hours programs for children and youth enrolled in school; and provided further that the department shall follow the intent of Act 281, Session Laws of Hawaii 2006.

     SECTION 104.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $4,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for enhanced healthy start programs.

     SECTION 105.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for purchase of service contracts for child protective services.

     SECTION 106.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be transferred to the child care development fund.

     SECTION 107.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,890,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be transferred to the social services block grant.

     SECTION 108.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $2,100,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the same sum or so much thereof as may be necessary for fiscal year 2010-2011 that shall be expended for information systems costs related to the TANF program.

     SECTION 109.  Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds that shall encompass the prior two fiscal years, the current fiscal year, and the next four fiscal years; provided further that this plan shall include anticipated expenditures by type and fiscal years, and the balance of funding in the federal TANF reserve fund for each of the fiscal years in the report; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

     SECTION 110.  Provided that the department of human services shall prepare a report on the TANF program that shall include:

(1)    Its outcomes and measures of effectiveness with regards to the TANF program;

(2)    Work participation rates for two-parent families and all families included in calculation of the federal work participation rate; and

(3)    A listing of contracts funded by the TANF program and how these contracts will help the State's TANF program fulfill federal requirements;

and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 111.  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 112.  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 113.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 114.  This Act shall take effect on July 1, 2009.