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HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
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TWENTY-EIGHTH LEGISLATURE, 2015 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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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 2015.
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 federal funds
P 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, 2015, and ending June 30, 2017. 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.
10.00* 10.00*
OPERATING BED 1,257,869A 1,281,350A
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,206,995A 1,229,851A
17.00* 17.00*
OPERATING BED 2,127,755B 2,156,516B
INVESTMENT CAPITAL BED 2,170,000C C
25.00* 25.00*
OPERATING BED 1,904,645A 1,993,303A
5.00* 5.00*
OPERATING BED 141,274,618B 141,327,051B
OPERATING AGR 2,000,000A A
9.00* 9.00*
AGR 1,254,574B 1,296,844B
AGR 5,500,000W 5,500,000W
84.00* 84.00*
OPERATING AGR 5,913,058A 6,043,570A
42.00* 42.00*
AGR 8,297,965B 8,376,340B
AGR 2,500N 2,500N
AGR 512,962T 512,962T
AGR 152,139U 190,656U
AGR 50,360W 50,360W
AGR 673,089P 673,089P
36.32* 36.32*
OPERATING AGR 3,627,701B 3,694,907B
13.68* 13.68*
OPERATING AGR 1,435,509A 1,462,592A
5.00* 5.00*
AGR 281,052B 281,052B
AGR 377,518P 377,518P
15.00* 15.00*
OPERATING LNR 1,366,504A 1,373,301A
2.50* 2.50*
LNR 5,465,906B 5,479,679B
1.50* 1.50*
LNR 8,820,000P 1,045,000P
INVESTMENT CAPITAL LNR C 1,000,000C
16.00* 16.00*
OPERATING AGR 1,279,595A 1,304,505A
3.00* 3.00*
AGR 405,821B 408,707B
AGR 300,000T 300,000T
AGR 536,020W 536,020W
AGR 78,624P 78,624P
14.00* 14.00*
OPERATING AGR 1,706,298A 1,730,424A
AGR 420,000B 420,000B
AGR 234,794N 249,280N
6.00* 6.00*
OPERATING AGR 423,864A 426,402A
24.50* 24.50*
AGR 2,471,717B 2,500,055B
7.50* 7.50*
AGR 1,206,668W 1,217,990W
INVESTMENT CAPITAL AGR 2,700,000C 2,100,000C
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 4,256,639W 3,780,907W
INVESTMENT CAPITAL AGR 10,000,000C C
25.00* 25.00*
OPERATING AGR 1,734,811A 1,843,323A
5.00* 5.00*
AGR 1,108,280B 1,108,280B
INVESTMENT CAPITAL AGS 1,400,000C 500,000C
9.00* 9.00*
OPERATING LNR 763,778A 768,949A
1.00* 1.00*
LNR 306,750B 306,750B
LNR 389,326N 389,326N
2.00* 2.00*
LNR 249,058P 255,058P
4.00* 4.00*
OPERATING AGR 333,736A 341,548A
AGR 125,000B 125,000B
5.00* 5.00*
OPERATING BED 55,542,457B 55,637,292B
BED 1,500,000N N
1.50* 1.50*
OPERATING BED 1,064,602A 1,075,881A
1.50* 1.50*
BED 3,789,550B 3,805,488B
BED 1,500,000W 1,500,000W
BED 15,989,710P 15,989,710P
OPERATING BED 2,608,516B 2,608,516B
BED 9,307,923W 9,314,406W
OPERATING BED 7,770,736B 7,816,399B
INVESTMENT CAPITAL BED 330,000C C
OPERATING BED 1,000,000B 1,000,000B
1.50* 1.50*
OPERATING LNR 561,874A 563,901A
4.00* 4.00*
LNR 709,916B 709,916B
LNR 188,181T 188,181T
INVESTMENT CAPITAL LNR 3,000,000C 8,000,000C
2.00* 2.00*
OPERATING BED 1,191,051W 1,209,705W
INVESTMENT CAPITAL BED 3,355,000C 1,855,000C
OPERATING BED 3,100,000N 3,200,000N
BED 71,923,698T 71,923,698T
32.00* 32.00*
BED 9,842,663W 10,789,340W
INVESTMENT CAPITAL BED 50,000,000C C
OPERATING BED 904,347A 909,391A
0.20* 0.20*
OPERATING LBR 302,551A 302,963A
LBR 5,940,010B 5,940,010B
112.80* 112.80*
LBR 14,741,622N 14,877,568N
LBR 1,553,875U 1,573,320U
LBR 1,640,000P 1,640,000P
0.10* 0.10*
OPERATING LBR 12,322A 12,560A
0.90* 0.90*
LBR 1,042,194N 1,055,639N
LBR 600,000P 600,000P
OPERATING LBR 361,191,310B 361,191,310B
251.50* 251.50*
LBR 22,795,060N 23,446,737N
2.00* 2.00*
OPERATING LBR 1,889,067A 1,903,387A
LBR 5,000B B
2.00* 2.00*
LBR 4,374,739N 4,389,091N
LBR 1,200,000U 1,200,000U
LBR 200,000P 200,000P
36.27* 36.27*
OPERATING HMS 4,527,797A 4,757,300A
68.23* 68.23*
HMS 14,357,041N 14,536,349N
HMS 1,330,200W 1,330,200W
17.10* 17.10*
OPERATING LBR 1,010,389A 1,051,969A
22.00* 22.00*
LBR 2,940,342B 2,972,676B
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,044,065P 2,089,716P
17.00* 17.00*
OPERATING LBR 1,097,103A 1,124,723A
21.50* 21.50*
OPERATING LBR 1,543,929A 1,581,501A
0.50* 0.50*
LBR 250,000P 250,000P
88.00* 88.00*
OPERATING LBR 5,251,012A 5,451,531A
9.00* 9.00*
LBR 23,851,406B 23,851,406B
1.00* 1.00*
OPERATING LBR 741,559A 759,739A
9.00* 9.00*
OPERATING LBR 878,883A 899,970A
12.00* 12.00*
OPERATING LBR 1,102,225N 1,134,800N
4.38* 4.38*
OPERATING LBR 453,294A 464,478A
0.55* 0.55*
LBR 456,604N 468,969N
26.07* 26.07*
LBR 911,869P 910,533P
21.83* 21.83*
OPERATING LBR 1,635,082A 1,678,942A
LBR 200,000B 200,000B
31.17* 31.17*
LBR 3,241,415P 3,232,931P
618.50* 618.50*
OPERATING TRN 161,086,396B 159,016,396B
INVESTMENT CAPITAL TRN 105,550,000E 91,740,000E
TRN 20,800,000N 5,450,000N
30.00* 30.00*
OPERATING TRN 6,934,709B 7,509,709B
TRN 3,000,000N 4,200,000N
82.00* 82.00*
OPERATING TRN 16,101,488B 16,186,582B
INVESTMENT CAPITAL TRN 650,000E 3,590,000E
TRN 3,150,000N N
86.00* 86.00*
OPERATING TRN 20,953,615B 21,728,510B
INVESTMENT CAPITAL TRN 5,000,000E 36,000,000E
TRN N 20,000,000N
6.00* 6.00*
OPERATING TRN 1,341,849B 916,849B
OPERATING TRN 649,500B 760,500B
162.00* 162.00*
OPERATING TRN 31,665,832B 32,598,011B
INVESTMENT CAPITAL TRN 5,000,000E 14,600,000E
8.00* 8.00*
OPERATING TRN 1,244,688B 1,514,688B
TRN N 2,000,000N
INVESTMENT CAPITAL TRN 19,189,000E 1,250,000E
TRN 1,890,000N 11,250,000N
11.00* 11.00*
OPERATING TRN 2,244,974B 2,229,974B
13.00* 13.00*
OPERATING TRN 2,787,571B 2,740,300B
INVESTMENT CAPITAL TRN 200,000E 3,000,000E
9.00* 9.00*
OPERATING TRN 1,550,227B 1,370,627B
TRN 600,000N N
11.00* 11.00*
OPERATING TRN 2,422,901B 2,447,901B
INVESTMENT CAPITAL TRN E 1,500,000E
101.00* 101.00*
OPERATING TRN 20,472,425B 19,867,342B
TRN 4,000,000N 1,122,300N
INVESTMENT CAPITAL TRN 5,465,000E E
TRN 14,535,000N N
OPERATING TRN 26,841B 26,841B
TRN 150,000N N
131.00* 131.00*
OPERATING TRN 177,120,889B 228,706,301B
INVESTMENT CAPITAL TRN 102,111,000B 13,800,000B
TRN 130,639,000E 1,000,000E
TRN 7,500,000N 7,500,000N
TRN 125,000X 125,000X
116.00* 116.00*
OPERATING TRN 29,198,246B 29,406,291B
INVESTMENT CAPITAL TRN 15,000,000C C
TRN 250,000,000E E
3.00* 3.00*
OPERATING TRN 1,988,992B 1,993,698B
INVESTMENT CAPITAL TRN 4,000,000E 50,000,000E
14.00* 14.00*
OPERATING TRN 3,003,130B 3,030,344B
INVESTMENT CAPITAL TRN 925,000B 500,000B
2.00* 2.00*
OPERATING TRN 1,329,903B 1,329,903B
18.00* 18.00*
OPERATING TRN 4,299,608B 4,190,520B
INVESTMENT CAPITAL TRN 27,500,000E 10,500,000E
1.00* 1.00*
OPERATING TRN 611,426B 611,426B
15.00* 15.00*
OPERATING TRN 3,108,760B 3,140,717B
1.00* 1.00*
OPERATING TRN 415,660B 415,660B
OPERATING TRN 474,978B 474,978B
77.00* 77.00*
OPERATING TRN 69,355,305B 65,881,614B
INVESTMENT CAPITAL TRN 3,650,000B 3,650,000B
TRN 15,235,000E 15,235,000E
OPERATING TRN 42,519B 42,519B
224.00* 224.00*
OPERATING TRN 107,380,915B 107,963,563B
TRN 3,100,000N 3,100,000N
INVESTMENT CAPITAL TRN 18,180,000E 16,480,000E
TRN 38,680,000N 18,920,000N
124.00* 124.00*
OPERATING TRN 26,610,601B 26,824,848B
INVESTMENT CAPITAL TRN 3,800,000E 2,000,000E
TRN 910,000N 8,000,000N
82.00* 82.00*
OPERATING TRN 29,665,139B 29,565,293B
INVESTMENT CAPITAL TRN 10,165,000E 3,600,000E
TRN 1,080,000N 2,800,000N
51.00* 51.00*
OPERATING TRN 15,650,246B 15,735,002B
INVESTMENT CAPITAL TRN 4,210,000E 7,690,000E
TRN 12,440,000N 30,160,000N
90.00* 90.00*
OPERATING TRN 69,026,593B 105,315,214B
TRN 3,850,750N 3,951,750N
TRN 3,000,000U 3,000,000U
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 29,183,000E 14,889,000E
TRN 44,542,000N 51,651,000N
34.20* 34.20*
OPERATING TRN 10,478,394B 10,491,989B
6.00* 6.00*
TRN 4,531,000N 4,531,000N
0.80* 0.80*
TRN 745,734P 745,734P
106.00* 106.00*
OPERATING TRN 17,620,532B 17,934,751B
1.00* 1.00*
TRN 8,275,697N 8,506,808N
TRN 423,067R 423,067R
OPERATING TRN 1,839,565B 1,842,173B
56.00* 56.00*
OPERATING HTH 4,052,175A 4,141,792A
67.00* 67.00*
HTH 81,563,282B 81,673,636B
35.80* 35.80*
HTH 6,121,680N 8,746,112N
2.00* 2.00*
HTH 174,454U 174,454U
29.20* 29.20*
HTH 209,968,704W 210,123,583W
9.00* 9.00*
HTH 2,046,000P 2,046,000P
INVESTMENT CAPITAL HTH 3,941,000C 3,941,000C
HTH 19,704,000N 19,704,000N
14.00* 14.00*
OPERATING AGR 686,405A 747,461A
10.00* 10.00*
AGR 1,701,850W 1,791,118W
2.00* 2.00*
AGR 446,129P 446,129P
19.50* 19.50*
OPERATING LNR 1,988,612A 2,030,689A
1.00* 1.00*
LNR 39,413B 39,413B
LNR 1,668,050N 1,689,455N
0.50* 0.50*
LNR 2,191,388P 2,115,388P
49.50* 49.50*
OPERATING LNR 8,143,057A 7,485,987A
LNR 3,405,749B 3,405,749B
8.00* 8.00*
LNR 1,587,764N 1,787,764N
LNR 192,520T 230,167T
LNR 1,846,262U 1,846,262U
2.50* 2.50*
LNR 1,361,760P 1,361,760P
INVESTMENT CAPITAL LNR 3,500,000C 2,200,000C
18.00* 18.00*
OPERATING LNR 2,323,264A 2,348,689A
5.00* 5.00*
LNR 978,575B 988,617B
115.25* 115.25*
OPERATING LNR 8,012,208A 8,031,326A
18.00* 18.00*
LNR 2,502,117B 2,502,117B
2.75* 2.75*
LNR 982,711N 984,653N
LNR 32,333W 32,333W
LNR 930,000P 930,000P
18.00* 18.00*
OPERATING LNR 815,017A 843,720A
10.50* 10.50*
LNR 13,150,574B 13,199,427B
0.50* 0.50*
LNR 1,554,911P 1,854,911P
INVESTMENT CAPITAL LNR 1,000,000C 1,000,000C
5.00* 5.00*
OPERATING HTH 373,582A 382,957A
32.00* 32.00*
OPERATING LNR 3,161,099A 3,216,978A
15.00* 15.00*
LNR 1,700,782B 1,735,075B
LNR 174,404T 174,404T
INVESTMENT CAPITAL LNR 7,697,000C 3,753,000C
21.00* 21.00*
OPERATING HTH 4,695,474A 3,543,388A
0.50* 0.50*
HTH 48,271B 48,271B
5.50* 5.50*
HTH 703,251N 758,374N
11.00* 11.00*
HTH 3,811,273W 3,852,779W
11.00* 11.00*
HTH 2,606,686P 2,417,217P
249.87* 249.87*
OPERATING HTH 25,851,065A 25,993,987A
1.00* 1.00*
HTH 422,589B 422,589B
HTH 3,830,015N 3,906,870N
HTH 142,627U 142,627U
16.00* 16.00*
HTH 5,008,971P 5,008,971P
20.60* 20.60*
OPERATING HTH 1,733,714A 1,775,150A
31.40* 31.40*
HTH 11,110,428N 11,215,072N
HTH 1,819,639P 1,819,639P
13.00* 13.00*
OPERATING HTH 63,100,663A 66,302,695A
HTH 27,038,648B 27,044,016B
HTH 240,000P 840,000P
108.00* 108.00*
OPERATING HTH 25,928,631A 26,128,760A
14.00* 14.00*
HTH 21,067,833B 21,085,234B
171.00* 171.00*
HTH 46,545,016N 48,354,032N
HTH 203,441U 203,441U
6.50* 6.50*
HTH 8,499,983P 8,551,205P
39.50* 39.50*
OPERATING HTH 56,103,904B 52,581,683B
HTH 610,000U 610,000U
10.50* 10.50*
HTH 7,358,454P 13,046,023P
2.00* 2.00*
OPERATING HTH 180,275A 182,869A
54.50* 54.50*
OPERATING HTH 12,509,280B 12,509,280B
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 105,940,000A 105,940,000A
2,780.75* 2,780.75*
HTH 541,627,536B 547,570,474B
INVESTMENT CAPITAL HTH 20,000,000C 12,000,000C
OPERATING HTH 2,500,000B 2,500,000B
151.50* 151.50*
OPERATING HTH 60,241,059A 60,776,368A
HTH 11,610,000B 11,610,000B
HTH 1,632,230N 1,632,230N
639.00* 639.00*
OPERATING HTH 66,238,553A 67,046,858A
22.00* 22.00*
OPERATING HTH 18,731,332A 18,784,583A
HTH 750,000B 750,000B
6.00* 6.00*
HTH 8,204,680N 8,229,173N
HTH 8,435,852P 8,435,852P
160.00* 160.00*
OPERATING HTH 41,050,841A 41,430,392A
17.00* 17.00*
HTH 15,043,973B 15,070,731B
HTH 1,086,262N 1,157,348N
HTH 2,275,159U 2,281,992U
HTH 2,928,851P 2,928,851P
203.75* 203.75*
OPERATING HTH 76,102,933A 76,443,075A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
46.50* 46.50*
OPERATING HTH 6,619,690A 6,775,681A
HTH 869,190P 137,363P
102.00* 102.00*
OPERATING HTH 6,301,233A 6,539,455A
22.00* 22.00*
HTH 2,351,455B 2,353,130B
2.00* 2.00*
HTH 340,454N 377,002N
3.00* 3.00*
HTH 122,183U 191,279U
4.00* 4.00*
HTH 381,534P 381,534P
72.00* 72.00*
OPERATING HTH 7,245,724A 7,405,814A
HTH 1,970,000P 470,000P
23.60* 23.60*
OPERATING HTH 2,299,941A 2,389,751A
HTH 436,000B 421,000B
14.40* 14.40*
HTH 2,405,220P 2,405,220P
6.00* 6.00*
OPERATING HTH 531,900A 549,766A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,513,151A 1,527,496A
1.00* 1.00*
HTH 657,469B 660,466B
3.00* 3.00*
HTH 337,000P 341,000P
1.50* 1.50*
OPERATING HTH 226,704A 287,207A
6.50* 6.50*
HTH 533,855N 553,768N
120.50* 120.50*
OPERATING HTH 8,900,230A 9,080,701A
HTH 1,493,060P 1,493,060P
INVESTMENT CAPITAL AGS 3,559,000C 59,000C
3.00* 3.00*
OPERATING HTH 317,102A 319,326A
224.10* 224.10*
OPERATING HMS 33,862,357A 34,116,769A
HMS 1,007,587B 1,007,587B
180.40* 180.40*
HMS 40,817,133N 41,096,721N
HMS 106,225P 106,225P
19.57* 19.57*
OPERATING HMS 1,140,012A 1,185,741A
19.43* 19.43*
HMS 11,165,857N 11,205,464N
OPERATING HMS 43,131,294A 43,131,294A
HMS 23,614,626N 23,614,626N
OPERATING HMS 15,011,811A 15,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
OPERATING HMS 9,154,096A 9,365,280A
HMS 2,571,059N 2,572,105N
124.00* 124.00*
OPERATING HMS 11,124,556A 11,353,453A
27.00* 27.00*
OPERATING DEF 2,927,623A 2,186,100A
DEF 1,636,720P P
INVESTMENT CAPITAL HTH C 25,384,000C
HTH N 37,429,000N
71.48* 71.48*
OPERATING HMS 5,506,218A 5,662,274A
7.02* 7.02*
HMS 3,769,612N 3,836,261N
HMS 10,000R 10,000R
HMS 394,113U 395,900U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
OPERATING HMS 5,478,053N 5,478,053N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 7,326,917A 7,332,198A
200.00* 200.00*
HMS 79,431,447N 79,710,677N
21.00* 21.00*
HMS 4,989,947W 5,005,456W
INVESTMENT CAPITAL HMS 5,850,000C 5,850,000C
76.00* 76.00*
OPERATING HMS 39,086,881N 39,225,821N
22.00* 22.00*
HMS 3,763,717W 3,787,357W
1.25* 1.25*
OPERATING HMS 1,064,424A 1,067,871A
16.75* 16.75*
HMS 26,286,160N 26,321,749N
9.00* 9.00*
OPERATING HMS 17,484,720A 17,537,738A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 875,967,364A 915,913,860A
HMS 3,392,660B 1,376,660B
HMS 1,377,310,571N 1,461,735,943N
HMS 7,265,746U 6,781,921U
HMS 13,216,034P 13,216,034P
301.78* 301.78*
OPERATING HMS 14,660,144A 14,773,119A
237.22* 237.22*
HMS 21,036,235N 21,162,726N
HMS 2,763P 2,763P
49.00* 49.00*
OPERATING HMS 7,734,711N 7,948,770N
74.80* 74.80*
OPERATING ATG 4,369,352A 4,426,722A
ATG 2,231,224T 2,231,224T
145.20* 145.20*
ATG 16,194,827P 16,194,827P
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
80.00* 80.00*
OPERATING HHL 4,404,068A 4,404,068A
35.00* 35.00*
HHL 13,517,243B 13,664,596B
4.00* 4.00*
HHL 23,317,601N 23,317,601N
81.00* 81.00*
HHL 11,037,323T 11,154,080T
INVESTMENT CAPITAL HHL 1,750,000C 2,000,000C
HHL 20,000,000N 20,000,000N
7.74* 7.74*
OPERATING HTH 12,372,663A 12,294,076A
8.26* 8.26*
HTH 7,057,040N 7,093,640N
HTH 972,286P 678,810P
5.00* 5.00*
OPERATING HTH 1,139,409A 1,165,086A
4.00* 4.00*
HTH 588,878B 860,539B
2.00* 2.00*
HTH 273,411U 280,848U
130.50* 130.50*
OPERATING HMS 10,777,620A 10,844,141A
0.56* 0.56*
HMS 1,539,357B 1,539,357B
138.69* 138.69*
HMS 27,166,840N 27,251,299N
HMS 717,484P 717,484P
50.32* 50.32*
OPERATING HMS 42,095,983A 41,863,754A
44.68* 44.68*
HMS 65,097,191N 65,637,568N
HMS 460P 460P
134.65* 134.65*
OPERATING HMS 9,070,167A 9,385,596A
26.35* 26.35*
HMS 2,369,399N 2,391,370N
HMS 604P 604P
14.65* 14.65*
OPERATING HMS 2,231,378A 2,734,862A
4.35* 4.35*
HMS 1,748,702N 1,763,149N
12,562.25* 12,562.25*
OPERATING EDN 876,147,495A 902,052,875A
EDN 7,230,000B 7,230,000B
EDN 128,331,226N 128,331,226N
EDN 13,640,000T 13,640,000T
EDN 7,495,605U 7,495,605U
EDN 3,389,438W 3,389,438W
EDN 7,534,000P 7,534,000P
INVESTMENT CAPITAL EDN 193,589,000C 135,455,000C
5,175.50* 5,175.50*
OPERATING EDN 351,681,911A 358,558,991A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 48,899,355N 48,899,355N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
377.00* 377.00*
OPERATING EDN 51,336,338A 52,372,411A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
EDN 500,000N 500,000N
EDN 266,380U 270,031U
EDN 228,000P 228,000P
487.50* 487.50*
OPERATING EDN 50,807,487A 51,752,990A
EDN 30,000P 30,000P
636.00* 636.00*
OPERATING EDN 191,206,685A 189,749,954A
726.50* 726.50*
EDN 42,876,578B 42,876,578B
3.00* 3.00*
EDN 59,097,300N 59,097,300N
4.00* 4.00*
EDN 13,950,000W 10,950,000W
INVESTMENT CAPITAL EDN 6,500,000C 6,500,000C
29.00* 29.00*
OPERATING EDN 2,792,223A 2,862,275A
EDN 3,631,000B 3,631,000B
EDN 3,266,540N 3,266,540N
EDN 4,000,000T 4,000,000T
EDN 11,995,000W 11,995,000W
OPERATING EDN 77,813,636A 78,765,399A
16.12* 16.12*
OPERATING EDN 1,400,000A 1,400,000A
1.88* 1.88*
EDN 2,004,550N 2,004,550N
49.00* 49.00*
OPERATING EDN 3,101,432A 3,106,792A
EDN 125,628N 125,628N
OPERATING BUF 311,975,236A 327,495,734A
OPERATING BUF 245,577,984A 268,641,012A
OPERATING BUF 288,048,577A 308,677,963A
80.00* 80.00*
OPERATING AGS 4,938,349A 5,074,671A
AGS 1,500,000U 1,500,000U
548.50* 558.00*
OPERATING EDN 33,258,433A 33,460,148A
EDN 3,500,000B 3,500,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 2,500,000C 2,500,000C
OPERATING DEF 1,571,282A 1,571,282A
DEF 5,584,387P 5,584,387P
INVESTMENT CAPITAL AGS 1,675,000C C
3,238.24* 3,238.24*
OPERATING UOH 194,490,536A 194,914,618A
416.25* 416.25*
UOH 361,154,425B 361,082,295B
78.06* 78.06*
UOH 6,880,575N 6,873,565N
30.25* 30.25*
UOH 65,054,713W 65,039,713W
243.10* 243.10*
OPERATING UOH 17,933,214A 17,937,727A
UOH 27,758,949B 27,758,949B
UOH 6,603,547W 6,603,547W
524.75* 524.75*
OPERATING UOH 30,996,988A 31,058,744A
95.00* 95.00*
UOH 45,834,600B 45,842,307B
UOH 443,962N 443,962N
8.50* 8.50*
UOH 7,251,666W 7,261,666W
OPERATING UOH 978,941A 978,941A
219.00* 219.00*
OPERATING UOH 13,745,636A 13,752,168A
UOH 20,272,479B 20,272,479B
UOH 33,544N 33,544N
UOH 2,000,000W 2,000,000W
INVESTMENT CAPITAL UOH 43,684,000C C
1,885.00* 1,885.00*
OPERATING UOH 120,195,152A 120,413,234A
48.00* 48.00*
UOH 98,435,547B 98,465,109B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 5,044,753W 5,044,753W
INVESTMENT CAPITAL UOH 38,000,000C C
443.00* 443.00*
OPERATING UOH 49,086,741A 48,586,741A
33.00* 33.00*
UOH 15,899,318B 16,017,434B
4.00* 4.00*
UOH 950,311N 957,327N
15.00* 15.00*
UOH 17,233,795W 17,238,873W
INVESTMENT CAPITAL UOH 32,004,000C C
OPERATING BUF 143,117,530A 146,188,884A
OPERATING BUF 91,093,213A 96,912,969A
OPERATING BUF 106,606,392A 114,241,301A
13.00* 13.00*
OPERATING UOH 647,475A 651,158A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
INVESTMENT CAPITAL UOH 500,000C C
0.50* 0.50*
OPERATING AGS 953,888A 953,888A
20.50* 20.50*
AGS 4,459,924B 4,613,813B
5.00* 5.00*
AGS 735,691N 747,039N
AGS 606,936P 606,936P
OPERATING AGS 61,550T 63,866T
29.00* 29.00*
OPERATING LNR 1,669,653A 1,777,816A
2.00* 2.00*
LNR 264,316B 318,030B
7.00* 7.00*
LNR 649,065N 662,141N
29.50* 29.50*
OPERATING LNR 1,407,726A 1,461,155A
6.50* 6.50*
LNR 1,082,471B 1,098,414B
5.00* 5.00*
LNR 3,873,122N 4,073,122N
LNR 588,820W 593,447W
16.00* 16.00*
OPERATING LNR 823,379A 835,539A
LNR 99,400B 99,400B
LNR 1,758,000N 1,758,000N
71.00* 71.00*
OPERATING LNR 5,023,854A 5,113,044A
44.00* 44.00*
LNR 9,559,763B 9,647,878B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 2,500,000C 2,000,000C
117.00* 117.00*
OPERATING LNR 19,070,872B 19,223,178B
LNR 800,000N 800,000N
INVESTMENT CAPITAL LNR 2,000,000C 1,500,000C
LNR 1,125,000N 1,250,000N
38.50* 38.50*
OPERATING AGS 9,197,434B 9,264,861B
410.00* 410.00*
OPERATING PSD 27,307,847A 28,132,451A
PSD 28,719W 28,719W
76.00* 76.00*
OPERATING PSD 5,330,617A 5,345,158A
110.00* 110.00*
OPERATING PSD 6,703,560A 6,926,259A
PSD 15,000W 15,000W
166.00* 166.00*
OPERATING PSD 9,690,910A 9,998,473A
186.00* 186.00*
OPERATING PSD 10,754,872A 11,110,130A
PSD 209,721S 209,721S
498.00* 498.00*
OPERATING PSD 33,468,952A 34,976,569A
PSD 30,000W 30,000W
73.00* 73.00*
OPERATING PSD 4,407,792A 4,550,351A
132.00* 132.00*
OPERATING PSD 7,442,693A 7,719,612A
61.00* 61.00*
OPERATING PSD 3,649,111A 3,755,468A
170.00* 170.00*
OPERATING PSD 22,502,602A 22,934,719A
PSD 715,989N 715,989N
209.10* 209.10*
OPERATING PSD 23,880,693A 24,052,780A
2.00* 2.00*
OPERATING PSD 10,135,780W 10,151,991W
9.00* 9.00*
OPERATING PSD 50,825,826A 50,420,821A
13.00* 13.00*
OPERATING PSD 1,034,431A 1,059,492A
8.00* 8.00*
PSD 921,675W 934,078W
PSD 200,000P 200,000P
310.00* 310.00*
OPERATING PSD 15,453,888A 15,453,888A
PSD 600,000N 600,000N
59.00* 59.00*
PSD 5,495,624U 5,495,624U
6.00* 6.00*
OPERATING PSD 390,792A 390,792A
62.00* 62.00*
OPERATING PSD 4,200,811A 4,299,269A
5.00* 5.00*
OPERATING PSD 450,000A 450,000A
8.00* 8.00*
PSD 2,080,151B 2,098,552B
PSD 859,315P 859,315P
136.00* 136.00*
OPERATING PSD 15,567,586A 15,769,998A
PSD 870,709B 871,277B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 8,500,000C 12,500,000C
25.50* 25.50*
OPERATING ATG 2,008,795A 2,039,005A
1.00* 1.00*
ATG 42,560U 42,560U
22.50* 22.50*
ATG 3,338,021W 3,369,281W
ATG 649,661P 649,661P
7.50* 7.50*
OPERATING LNR 2,119,450B 2,139,896B
0.50* 0.50*
LNR 370,602P 370,602P
118.85* 118.85*
OPERATING DEF 13,959,080A 12,777,999A
9.50* 9.50*
DEF 45,459,063N 45,499,534N
94.90* 94.90*
DEF 46,080,864P 46,552,163P
INVESTMENT CAPITAL AGS 2,419,000C 3,400,000C
DEF 1,906,000C 1,600,000C
AGS 100,000N 100,000N
DEF 4,570,000N 2,606,000N
8.00* 8.00*
OPERATING CCA 2,534,951B 2,559,971B
24.00* 24.00*
OPERATING CCA 4,159,141B 4,241,213B
39.00* 39.00*
OPERATING CCA 4,090,957B 4,471,852B
CCA 220,000T 220,000T
54.00* 54.00*
OPERATING CCA 6,341,895B 6,444,103B
8.00* 8.00*
CCA 2,138,993T 2,155,048T
92.00* 92.00*
OPERATING CCA 16,357,720B 16,644,182B
CCA 200,000T 200,000T
CCA 250,000P 250,000P
2.00* 2.00*
OPERATING CCA 282,233B 288,611B
65.00* 65.00*
OPERATING CCA 17,828,567B 15,310,281B
17.00* 17.00*
OPERATING CCA 2,025,447B 2,079,294B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 407,204A 411,177A
4.00* 4.00*
AGR 451,000B 451,000B
71.00* 71.00*
OPERATING CCA 7,317,621B 7,414,132B
66.00* 66.00*
OPERATING CCA 6,442,820B 6,631,429B
44.00* 44.00*
OPERATING CCA 7,902,081B 8,068,306B
6.00* 6.00*
OPERATING LTG 594,683A 607,984A
83.50* 83.50*
OPERATING BUF 10,762,354A 11,091,806A
58.00* 58.00*
OPERATING LNR 5,763,443B 6,026,606B
1.00* 1.00*
OPERATING HMS 161,833A 164,016A
25.00* 25.00*
OPERATING GOV 13,781,336A 13,859,205A
GOV 1,800,000B 1,600,000B
GOV 8,011,348N 15,511,348N
GOV 100,000W 80,000W
GOV 600,000P P
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 1,033,496A 1,050,312A
14.00* 14.00*
OPERATING BED 1,305,946A 1,372,691A
4.00* 4.00*
BED 2,298,688N 2,298,688N
BED 2,000,000W 2,000,000W
6.00* 6.00*
OPERATING BED 583,158A 594,586A
13.00* 13.00*
OPERATING BED 1,127,869A 1,155,539A
41.25* 41.25*
OPERATING BUF 14,056,417A 14,164,484A
0.75* 0.75*
BUF 42,554U 42,554U
INVESTMENT CAPITAL BUF 38,113,000C C
OPERATING BUF 18,790,387A 36,045,294A
BUF 1,547,739B 2,854,560B
BUF 478,486N 841,250N
BUF 102,919W 213,261W
BUF 5,675P 12,196P
5.00* 5.00*
OPERATING AGS 1,149,990T 4,739,084T
16.50* 16.50*
OPERATING AGS 3,176,922A 2,733,084A
0.50* 0.50*
AGS 93,116N 93,920N
190.00* 190.00*
OPERATING TAX 10,549,148A 10,669,406A
118.00* 118.00*
OPERATING TAX 6,477,259A 6,498,821A
76.00* 76.00*
OPERATING TAX 11,701,516A 11,653,569A
TAX 1,063,104B 1,069,097B
INVESTMENT CAPITAL AGS 472,000C C
6.00* 6.00*
OPERATING AGS 567,579A 587,397A
16.00* 16.00*
OPERATING AGS 1,161,427A 1,171,283A
13.00* 13.00*
OPERATING AGS 886,922A 902,018A
6.00* 6.00*
OPERATING AGS 495,087A 515,672A
13.00* 13.00*
OPERATING BUF 1,977,318A 1,998,791A
9.00* 9.00*
BUF 7,148,438T 7,174,867T
1.00* 1.00*
BUF 98,328U 105,073U
OPERATING BUF 334,028,504A 357,950,869A
248.31* 248.31*
OPERATING ATG 21,956,526A 22,454,863A
24.60* 24.60*
ATG 3,241,526B 3,307,965B
5.20* 5.20*
ATG 5,428,548N 5,666,216N
ATG 3,940,602T 3,943,508T
100.11* 100.11*
ATG 11,054,287U 11,360,273U
4.90* 4.90*
ATG 3,204,007W 3,218,449W
14.66* 14.66*
ATG 2,254,071P 2,249,071P
28.00* 28.00*
OPERATING AGS 14,936,215A 14,977,045A
7.00* 7.00*
AGS 1,265,000B 1,285,000B
AGS 25,000,000U 25,000,000U
104.00* 104.00*
OPERATING AGS 14,778,865A 15,017,011A
AGS 158,578B 166,788B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
16.00* 16.00*
OPERATING AGS 881,677A 912,441A
2.00* 2.00*
AGS 505,920B 510,920B
OPERATING AGS 9,000,000B 9,000,000B
86.00* 86.00*
OPERATING HRD 14,340,613A 14,526,474A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,061,281U 5,061,281U
11.00* 11.00*
OPERATING HRD 1,532,749A 1,556,236A
105.00* 105.00*
OPERATING BUF 13,014,314X 13,468,249X
57.00* 57.00*
OPERATING BUF 6,947,816T 7,139,212T
OPERATING BUF 324,178,407A 339,924,601A
BUF 4,000,000U 4,000,000U
OPERATING BUF 394,932,270A 494,014,116A
54.00* 54.00*
OPERATING LNR 14,970,156B 14,056,982B
INVESTMENT CAPITAL LNR 1,000,000B 1,250,000B
LNR R 1,750,000R
LNR T 3,000,000T
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,325,788W 25,339,382W
10.00* 10.00*
OPERATING AGS 668,328A 685,056A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,343,694A 10,354,970A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,342,383A 1,383,417A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 20,762,000C 20,710,000C
119.00* 119.00*
OPERATING AGS 18,547,029A 18,727,964A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* 27.00*
OPERATING AGS 1,756,965A 1,795,233A
33.00* 33.00*
OPERATING AGS 3,071,008A 3,133,712A
AGS 100,000U 100,000U
22.00* 22.00*
OPERATING AGS 1,264,525A 1,294,061A
5.00* 5.00*
OPERATING AGS 1,826,464W 1,836,624W
13.00* 13.00*
OPERATING AGS 3,445,263W 3,464,205W
27.00* 27.00*
OPERATING AGS 3,671,012W 3,675,957W
34.00* 34.00*
OPERATING AGS 2,899,952A 2,960,114A
2.00* 2.00*
AGS 167,039U 177,895U
INVESTMENT CAPITAL COK 7,900,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for agribusiness development and research (AGR161), the sum of $50,601 or so much thereof as may be necessary for fiscal year 2015‑2016 and the sum of $50,601 or so much thereof as may be necessary for fiscal year 2016‑2017 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
SECTION 5. Provided that:
(1) Of the general fund appropriation for fiscal year 2015-2016 for health premium payments - State (BUF761), $862,161 shall be expended for payment of the annual required contribution for the other post-employment benefit obligation of the State; and
(2) The payment under paragraph (1) shall be in addition to the payment for the annual required contribution made under Act 268, Session Laws of Hawaii 2013.
SECTION 6. Provided that of the funds appropriated for each fiscal year for collective bargaining statewide (BUF102), the director of finance may allot funds to the appropriate state departments for expenditure due to the implementation of wage and benefit increases for fiscal biennium 2015-2017.
SECTION 7. Provided that:
(1) Of the trust fund appropriation for the Hawaii employer-union trust fund (BUF143), 1.00 position shall be authorized for both fiscal years and $44,919 for fiscal year 2015-2016 and $84,499 for fiscal year 2016-2017 shall be expended for a wellness program;
(2) The board of trustees of the Hawaii employer-union health benefits trust fund shall submit a report to the legislature on the findings and recommendations of the wellness pilot project undertaken by the trust fund with the department of public safety based on clearly identified targets and an evaluation and assessment mechanism; and
(3) The report shall be submitted at least twenty days prior to the convening of the regular session of 2016.
SECTION 8. Provided that of the general fund appropriation for departmental administration and budget division (BUF101):
(1) $2,290,115 shall be expended for each fiscal year for the fringe benefit costs of personnel, the compensation of whom is paid with general funds appropriated under planning and development for Hawaiian homesteads (HHL602);
(2) The director of finance shall apportion the amount under paragraph (1) between retirement benefits payments - State (BUF741) and health premium payments - State (BUF761) and then transfer the pertinent amounts to those program IDs for payment of the fringe benefit costs of the personnel;
(3) The legislature finds that the payments under this section shall be deemed part of the "sufficient sums" for the "administrative and operating" expenses of the department of Hawaiian home lands as described under section 20 of this Act; and
(4) The director of finance shall submit a report to the legislature at least twenty days prior to the convening of the regular sessions of 2016 and 2017 on the actions taken pursuant to this section.
SECTION 9. Provided that:
(1) Of the general fund appropriation for each fiscal year for the creative industries division (BED105), $50,000 for each fiscal year shall be expended for expansion of the creative lab program to the neighbor islands;
(2) The director of business, economic development, and tourism shall submit a report to the legislature with a recommendation on whether the appropriation for the creative lab program should be increased for fiscal year 2016-2017 up to the federal match amount and justification for the recommendation; and
(3) The report shall be submitted at least twenty days prior to the convening of the regular session of 2016.
SECTION 10. Provided that of the moneys appropriated to the high technology development corporation (BED143), the high technology development corporation may expend a portion of the moneys on developing industrial parks that include broadband cable landing and connectivity infrastructure facilities; provided further that if the high technology development corporation expends moneys on developing industrial parks that include broadband cable landing and connectivity infrastructure facilities, the board of the high technology development corporation shall establish advisory subcommittees, as necessary, and appoint the members thereof, to provide recommendations to the board on issues delegated to the subcommittee by the board, for a vote by the board during a board meeting; and provided further that subcommittee members shall serve without compensation, but may be reimbursed for expenses incurred in the performance of their duties.
EMPLOYMENT
SECTION 11. Provided that of the general fund appropriation for disability compensation program (LBR183), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2015‑2016 and the sum of $200,000 or so much thereof as may be necessary for fiscal year 2016‑2017 shall be deposited into the trust fund for premium supplementation to be expended for the purposes of the fund.
TRANSPORTATION FACILITIES
SECTION 12. Provided that:
(1) Of the interdepartmental transfer fund appropriation for each fiscal year for highways administration (TRN595), $3,000,000 shall be transferred from natural area reserves and watershed management (LNR407) and expended for albizia eradication and control along public highways;
(2) The director of transportation shall not request the transfer of the funds until the department of transportation receives a federal grant of at least $6,000,000 expendable in each state fiscal year for albizia eradication and control along public highways;
(3) The director of transportation may expend any federal grant received for albizia eradication and control along public highways for that purpose in accordance with the provision of this Act authorizing the expenditure of federal funds in excess of the level authorized; and
(4) The director of transportation shall submit a report to the legislature at least twenty days prior to the convening of the regular sessions of 2016 and 2017 on the expenditure of the appropriation and federal grant.
SECTION 13. Provided that of the special fund appropriation for highways administration (TRN595):
(1) $500,000 for both fiscal years shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;
(2) The city and county of Honolulu department of transportation services shall submit to the state department of transportation and legislature a plan for the use of the grant before any expenditure or obligation is made by the state department of transportation for the van pool program. The plan shall be submitted at least thirty days prior to the city and county of Honolulu department of transportation services' expenditure or obligation of any portion of the grant; and
(3) The city and county of Honolulu department of transportation services shall submit two reports to the state department of transportation and legislature on the use of the grant with statistics on expenditure, usage, benefits, and costs. The first report shall cover fiscal year 2015-2016 and shall be submitted prior to the convening of the regular session of 2017. The second report shall cover fiscal year 2016-2017 and shall be submitted at least twenty days prior to the convening of the regular session of 2018.
SECTION 14. Provided that of the special fund appropriation for each fiscal year for airports administration (TRN195), the department of transportation shall pay to the department of health the amount specified in a memorandum of agreement between the departments for increased surveillance at state ports required under section 19.
SECTION 15. Provided that of the special fund appropriation for each fiscal year for harbors administration (TRN395), the department of transportation shall pay to the department of health the amount specified in a memorandum of agreement between the departments for increased surveillance at state ports required under section 19.
ENVIRONMENTAL PROTECTION
SECTION 16. Provided that of the special fund appropriation for native resources and fire protection program (LNR402), the sum of $4,000,000 or so much thereof as may be necessary and available for fiscal year 2015‑2016 and the sum of $4,000,000 or so much thereof as may be necessary and available for fiscal year 2016‑2017 shall be expended by the department of land and natural resources as directed by the Hawaii invasive species council to prevent the introduction of invasive species, implement invasive species control, conduct research and outreach, and 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 funds to be expended for the program are matched by an equivalent amount, up to $4,000,000, 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.
SECTION 17. Provided that:
(1) Of the special fund appropriation for each fiscal year for natural area reserves and watershed management (LNR407), $3,000,000 from the natural area reserve fund shall be transferred in each fiscal year to the department of transportation for albizia eradication and control along public highways; and
(2) The transfer shall not be made until the director of transportation notifies the chairperson of the board of land and natural resources that the department of transportation has received a federal grant of at least $6,000,000 expendable in each state fiscal year for albizia eradication and control along public highways.
SECTION 18. Provided that:
(1) Of the general fund appropriation for LNR - natural and physical environment (LNR906), $1,000,000 for each fiscal year shall be expended for the Kahoolawe island reserve commission;
(2) The executive director of the Kahoolawe island reserve commission shall submit an annual report to the legislature itemizing the expenditures of the appropriation under paragraph (1), revenues generated by the commission during the fiscal year 2015-2016 and fiscal year 2016-2017, and plans and efforts undertaken to ensure ongoing sustainability; and
(3) The report shall be submitted at least twenty days prior to the convening of the regular sessions of 2017 and 2018.
HEALTH
SECTION 19. Provided that:
(1) Of the appropriation for environmental health services (HTH610), the following shall be authorized and appropriated for increased surveillance at state ports:
(A) Two positions entirely funded with general funds and two positions entirely funded with interdepartmental transfer funds for each fiscal year;
(B) $40,812 in general funds and $62,034 in interdepartmental transfer funds for fiscal year 2015-2016; and
(C) $84,912 in general funds and $129,066 in interdepartmental transfer funds for fiscal year 2016-2017;
(2) The departments of health and transportation shall enter into a memorandum of agreement specifying:
(A) The duties to be conducted by the personnel occupying the department of health's positions under paragraph (1)(A) for the department of transportation;
(B) The payment by the department of transportation from its pertinent special fund to the department of health for the services of those personnel; and
(C) Any other terms and conditions mutually agreeable to the departments; and
(3) The department of health shall submit a report to the legislature at least twenty days prior to the convening of the regular session of 2016 on the status of the memorandum of agreement.
SOCIAL SERVICES
SECTION 20. Provided that of the general fund appropriation for planning and development for Hawaiian homesteads (HHL602), the sum of $4,404,068 for fiscal year 2015‑2016 and the sum of $4,404,068 for fiscal year 2016‑2017 shall be deposited into the Hawaiian home administration account to be expended only for administrative and operating expenses of the department of Hawaiian home lands. This sum and the sum described in section 8 are provided in light of the ruling in the opinion of the Hawaii supreme court in Nelson v. Hawaiian Homes Commission, 127 Hawaii 185, 198‑203, 279, 292‑297 (2012), that what constitutes "sufficient sums" for "administration and operating" expenses, as those terms are used in article XII, section 1 of the Hawaii State Constitution, is judicially determinable. This provision shall not be construed to establish any amount that the State may be legally required to appropriate in the Nelson litigation or any similar case, or the State's position with regard thereto. In making this appropriation, the legislature does not intend to bind or limit the positions the attorney general or any of the defendants may assert in the Nelson litigation or any similar case.
FORMAL EDUCATION
SECTION 21. Provided that:
(1) The board of education shall establish a program to equitably distribute directly to schools the portion of the department of education's utility budget intended for electricity payment. The program shall empower school principals by increasing school level discretion over a greater portion of the education budget and incentivize the efficient use of electricity. The program shall be implemented in fiscal year 2016-2017;
(2) Under the program:
(A) The committee on weights shall recommend to the board of education a formula to allocate funds for the payment of electricity costs to each public school. The committee shall consider the use of the facilities of the public school for authorized after-school athletic or community activities. The committee shall also recommend a method to adjust future appropriations for electricity to allow schools to benefit from increasing the efficient use of utilities in perpetuity; and
(B) The principal of each public school shall use the allocation for the payment of electricity costs or other school expenses; and
(3) The board of education shall submit a report on the program to the legislature no later than twenty days prior to the convening of the regular session of 2016.
SECTION 22. Provided that of the general fund appropriation for each fiscal year for state administration (EDN300):
(1) $3,600,000 for each fiscal year shall be expended for the payment of recruitment and retention incentives to teachers in hard-to-fill teaching positions;
(2) With respect to teachers in hard-to-fill teaching positions in charter schools:
(A) Their incentives shall be paid from the appropriation specified in paragraph (1), notwithstanding the fact that the appropriation is made under state administration (EDN300) instead of charter schools (EDN600); and
(B) The superintendent of education and the executive director of the state public charter school commission shall develop procedures for the direct payment of incentives to teachers in hard-to-fill teaching positions in the charter schools; and
(3) The superintendent of education shall submit a report to the legislature at least twenty days prior to the convening of the regular session of 2016 on the actions taken pursuant to this section.
SECTION 23. Provided that:
(1) Of the general fund appropriation for instructional support (EDN200):
(A) $1,000,000 for fiscal year 2015-2016 and, subject to compliance with subparagraph (B), $1,000,000 for fiscal year 2016-2017 shall be expended for the Hawaii keiki program intended to promote the health of public school students; and
(B) The $1,000,000 for fiscal year 2016-2017 shall be expended for the Hawaii keiki program only if, during that fiscal year, the department of education receives and expends non-state funds of at least $500,000 for the program; and
(2) The department of education shall submit a report to the legislature at least twenty days prior to the regular sessions of 2017 and 2018 on the activities of the program during the preceding fiscal year.
SECTION 24. Provided that the department of education’s school support program (EDN400) shall prepare a report on the contract performance management program for student transportation, including a summary of the metrics employed, student transportation contractor compliance results, and any remedial actions or consequences resulting from findings of non-compliance; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 25. Provided that of the general fund appropriation for University of Hawaii, system wide support (UOH900):
(1) $6,776,818 for fiscal year 2015-2016 shall be expended at the discretion of the board of regents of the University of Hawaii or president of the University of Hawaii, if such discretionary authority is delegated by the board to the president;
(2) $6,360,818 for fiscal year 2016-2017 may be transferred to other University of Hawaii program IDs in accordance with performance-based outcomes relating to student achievement and degree attainment and articulation as established by the president of the University of Hawaii;
(3) The amount transferred to a University of Hawaii program ID shall be expended at the discretion of the head of the University of Hawaii college, campus, or school of that program ID;
(4) The president of the University of Hawaii shall devise the metrics and standards for the performance-based outcomes;
(5) Any amount not transferred to a program ID pursuant to paragraph (2) shall lapse on June 30, 2017;
(6) The president of the University of Hawaii shall submit a report to the legislature at least twenty days prior to the regular session of 2017 that identifies the expenditures of the appropriation under paragraph (1) for fiscal year 2015-2016; and
(7) The president of the University of Hawaii shall submit a report to the legislature at least twenty days prior to the regular session of 2018 on distribution of funds by campus, a discussion of changes implemented and being recommended to better operationalize and to maintain rigor, and a recommendation on whether this method of funding should continue and the program should be made permanent.
CULTURE AND RECREATION
SECTION 26. Provided that the duties and responsibilities of the additional 4.00 positions authorized under state foundation on culture and the arts (AGS881) and funded by the works of art special fund shall be directly related to the purpose and mission of that special fund.
PUBLIC SAFETY
SECTION 27. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $750,000 or so much thereof as may be necessary for fiscal year 2015‑2016 and the sum of $750,000 or so much thereof as may be necessary for fiscal year 2016‑2017 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 28. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the sum of $400,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be used for up to 10.00 temporary exempt positions to provide backfill staff support for departments where permanent staffing has been assigned to work on the implementation of the enterprise resource planning project; provided further that with the approval of the governor, the positions and funds may be transferred to the departments requiring temporary staff support.
SECTION 29. Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF102), the following sums or so much thereof as may be necessary shall be used to fund all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (7) for fiscal biennium 2015-2017:
FY 2015-2016 FY 2016-2017
General Funds $15,403,359 $29,396,397
Special Funds $1,244,110 $2,233,303
Federal Funds $473,722 $831,531
Other Federal Funds $3,944 $8,664
Revolving Funds $87,794 $181,721
SECTION 30. Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF102), the following sums or so much thereof as may be necessary shall be used to fund the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit (7) for fiscal biennium 2015‑2017:
FY 2015-2016 FY 2016-2017
General Funds $1,836,174 $3,804,477
Special Funds $303,629 $621,257
Federal Funds $4,764 $9,719
Other Federal Funds $1,731 $3,532
Revolving Funds $15,125 $31,540
SECTION 31. Provided that of the general funds appropriated to collective bargaining statewide (BUF102), the following sums or so much thereof as may be necessary shall be used to fund the Hawaii employer‑union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (7) for fiscal biennium 2015‑2017:
FY 2015-2016 FY 2016-2017
General Funds $1,485,775 $2,725,483
SECTION 32. Provided that of the general funds appropriated to collective bargaining statewide (BUF102), the following sums or so much thereof as may be necessary shall be used to fund the Hawaii employer‑union health benefits trust fund costs for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit (7) for fiscal biennium 2015‑2017:
FY 2015-2016 FY 2016-2017
General Funds $65,079 $118,937
SECTION 33. Provided that of the general fund appropriation for health premium payments ‑ state (BUF761), the sum of $163,615,000 or so much thereof as may be necessary for fiscal year 2015‑2016 and the sum of $245,812,000 or so much thereof as may be necessary for fiscal year 2016‑2017 shall be used to provide payments to pre‑fund other post‑employment benefits for the Hawaii employer‑union health benefits trust fund; 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 34. Provided that of the appropriation for the office of the governor (GOV100):
(1) The following amounts, at the discretion of the governor, may be expended for any of the projects listed under paragraph (2) and for no other purpose:
(A) $10,000,000 in general funds, $1,800,000 in special funds, $7,700,000 in federal funds, $600,000 in other federal funds, and $100,000 in revolving funds in fiscal year 2015-2016; and
(B) $10,000,000 in general funds, $1,600,000 in special funds, $15,200,000 in federal funds, and $80,000 in revolving funds in fiscal year 2016-2017;
(2) The projects, the amounts under paragraph (1) for which may be expended, are the following:
(A) Information technology system upgrades and repair and maintenance for rabies quarantine (AGR131);
(B) Carrier circuit costs for redundant network connectivity for information management and technology services (AGS130);
(C) Collocation costs for information management and technology services (AGS130);
(D) Datamart upgrades for information processing and communication services (AGS131);
(E) Statewide voter registration system for the office of elections (AGS879);
(F) Child support enforcement (keiki) system modernization feasibility study for child support enforcement services (ATG500);
(G) Computer hardware and software compliance upgrade for the Hawaii housing finance and development corporation (BED160);
(H) ALIAS project completion for professional and vocational licensing (CCA105);
(I) Complaints management system replacement for regulated industries complaints office (CCA112);
(J) Information technology improvements and replacements accompanying office expansion and renovations for the public utilities commission (CCA901);
(K) Student information system for state administration (EDN300);
(L) Management information system (Harmony licensing) for the executive office on aging (HTH904);
(M) Security management and compliance plan administration and monitoring for general support for health care payments (HMS902);
(N) Kauhale on-line eligibility assistance (KOLEA) eligibility system maintenance and operation for general support for health care payments (HMS902);
(O) Business process optimization and analysis for the disability compensation program (LBR183); and
(P) Information technology system conversion for general administration (TRN995);
(3) Before expending any amount for a project listed under paragraph (2), the governor shall consult with the solutions architect and all administrative heads of the departments or agencies with jurisdiction over the listed projects;
(4) The governor shall identify the special funds, federal funds, other federal funds, and revolving funds to be expended on the projects;
(5) The governor may delegate to the administrative head of a department or agency the authority to make expenditures for a project under the administrative head's jurisdiction in accordance with this section;
(6) When authorizing the expenditure for the listed projects, the governor, to the fullest extent possible, shall strive for a commonality and efficiency of information technology systems;
(7) The governor may establish not more than five temporary positions and assign them to assist departments or agencies with projects funded under this section;
(8) If any part of the amounts specified under paragraph (1) becomes unnecessary because of completion, delay, or abandonment of a project or other reason, the governor shall notify the legislature in the report required under paragraph (10);
(9) The difference between the amount specified under paragraph (1)(A) or (B) for a fiscal year and the amount expended or encumbered for the projects listed under paragraph (2) for that fiscal year shall lapse on June 30 of that fiscal year and shall not be expended by the governor for any other purpose; and
(10) The governor shall submit a report to the legislature at least twenty days prior to the convening of the regular session of 2016 on the expenditures made under this section and a discussion of the operational and financial feasibility of sustaining such a process as a means of increasing oversight and transparency and better managing the State's information systems.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 35. 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
BED107 - FOREIGN TRADE ZONE
1. FTZ018 FACILITY IMPROVEMENT AND ADA RETROFIT, FTZ, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND RETROFIT OF RESTROOMS, WALKWAYS AND OFFICE AREAS TO MEET ADA REQUIREMENTS.
PLANS 25
DESIGN 120
CONSTRUCTION 1,175
TOTAL FUNDING BED 1,320 C C
2. FTZ017 FTZ ELEVATOR REPLACEMENT, OAHU
CONSTRUCTION AND EQUIPMENT FOR EXISTING ELEVATOR REPLACEMENT TO MEET STATE (GOVERNMENT) BUILDING ADA ACCESSIBILITY AND COMPLIANCE WITH RELATED STANDARDS AND REGULATIONS.
CONSTRUCTION 510
EQUIPMENT 340
TOTAL FUNDING BED 850 C C
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
3. D02C PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII
DESIGN AND CONSTRUCTION FOR PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LNR C 1,000 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1 1
CONSTRUCTION 1,199 2,099
TOTAL FUNDING AGR 1,200 C 2,100 C
5. KOHALA DITCH IRRIGATION SYSTEM IMPROVEMENTS, NORTH HAWAII
PLANS FOR IMPROVEMENTS TO THE KOHALA DITCH IRRIGATION IRRIGATION SYSTEM AND APPURTENANT WORKS.
PLANS 1,500
TOTAL FUNDING AGR 1,500 C C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. AGRICULTURAL LAND, OAHU
PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK 7-1-02-32, 7-1-02-34, 9-5-3-7.
PLANS 1
LAND 9,998
DESIGN 1
TOTAL FUNDING AGR 10,000 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
7. 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 1,300 400
TOTAL FUNDING AGS 1,400 C 500 C
BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY
8. NELHA4 IMPROVEMENTS TO THE RESEARCH CAMPUS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO THE 6 ACRE RESEARCH CAMPUS IN THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK). IMPROVEMENTS ARE IN CONJUNCTION WITH PHASE II OF RECENTLY RENOVATED OLD ADMINISTRATION BUILDING USING FEDERAL, REIMBURSABLE GO BONDS AND SPECIAL FUNDS INTO A CLEAN ENERGY AND MARINE SCIENCE INCUBATOR ACCELERATOR. FUNDS WILL BE USED FOR PHASE II BUILDING IMPROVEMENTS.
CONSTRUCTION 330
TOTAL FUNDING BED 330 C C
LNR141 - WATER AND LAND DEVELOPMENT
9. J45 ROCKFALL AND FLOOD MITIGATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE 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 2,998 2,998
TOTAL FUNDING LNR 3,000 C 3,000 C
10. G54A ALA WAI CANAL DREDGING, OAHU
CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR C 5,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
11. HCD001 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 DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,855 1,855
TOTAL FUNDING BED 1,855 C 1,855 C
12. NA KUPUNA MAKAMAE 2ND PHASE, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND PRESERVATION OF TWO REMAINING STRUCTURES OF THE OLD PUMP STATION AND PREP FOR PROGRAMS IN THE STRUCTURES.
PLANS 80
LAND 10
DESIGN 20
CONSTRUCTION 1,300
EQUIPMENT 90
TOTAL FUNDING BED 1,500 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP
13. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 50,000
TOTAL FUNDING BED 50,000 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23R HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000
TOTAL FUNDING TRN 9,750 E E
TRN 20,250 N N
2. A23S HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS.
DESIGN 2,300
CONSTRUCTION 24,000
TOTAL FUNDING TRN 2,300 E 24,000 E
3. A08D HONOLULU INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU
CONSTRUCTION FOR THE RE-ROOFING OF THE EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,000
TOTAL FUNDING TRN 12,000 E E
4. A24C HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,000 E E
5. A23M HONOLULU INTERNATIONAL AIRPORT, WATERLINE IMPROVEMENTS, OAHU
DESIGN FOR THE UPGRADE OR REPLACEMENT OF EXISTING WATERLINES AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E E
6. A16A HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS, OAHU
DESIGN FOR INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS.
DESIGN 2,000
TOTAL FUNDING TRN 2,000 E E
7. A26B HONOLULU INTERNATIONAL AIRPORT, RE-ROOF T-HANGAR, OAHU
DESIGN FOR THE REROOFING OF T-HANGARS.
DESIGN 500
TOTAL FUNDING TRN 500 E E
8. A10C HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.
DESIGN 500
CONSTRUCTION 7,740
TOTAL FUNDING TRN 500 E 7,740 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 15,000
TOTAL FUNDING TRN 15,000 E E
10. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
11. A35E HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
12. A08B HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU
CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
13. A08E HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU
DESIGN FOR RENOVATIONS TO THE EXISTING RESTROOMS AT THE AIRPORT.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E
14. 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 20,000
TOTAL FUNDING TRN 20,000 E E
15. A08F HONOLULU INTERNATIONAL AIRPORT, USDA FACILITY, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) INSPECTION FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
DESIGN 350
CONSTRUCTION 5,450
TOTAL FUNDING TRN 550 N 5,450 N
16. A08C HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL ASBESTOS ABATEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE REMOVAL OF ASBESTOS CONTAINING MATERIALS AND OTHER RELATED IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 20,000
TOTAL FUNDING TRN 2,500 E 20,000 E
17. A41Z HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.
DESIGN 5,000
CONSTRUCTION 40,000
TOTAL FUNDING TRN 5,000 E 40,000 E
TRN111 - HILO INTERNATIONAL AIRPORT
18. B05B HILO INTERNATIONAL AIRPORT, AIRFIELD IMPROVEMENTS, HAWAII
CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 350 E E
TRN 3,150 N N
19. HILO INTERNATIONAL AIRPORT, WEST RAMP DEMOLITION AND SITE IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF EXISTING STRUCTURES AT THE WEST RAMP AND CONSTRUCTION OF SITE IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 3,590
TOTAL FUNDING TRN 300 E 3,590 E
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
20. C03D KONA INTERNATIONAL AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII
DESIGN AND CONSTRUCTION FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,000
CONSTRUCTION 56,000
TOTAL FUNDING TRN 5,000 E 36,000 E
TRN N 20,000 N
TRN131 - KAHULUI AIRPORT
21. D08Q KAHULUI AIRPORT, NEW SEWAGE LIFT/PUMP STATION, MAUI
CONSTRUCTION FOR THE REMOVAL OF THE EXISTING SEWAGE LIFT STATION AND REPLACEMENT WITH A NEW SEWAGE LIFT/PUMP STATION.
CONSTRUCTION 3,300
TOTAL FUNDING TRN 3,300 E E
22. D04V KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.
DESIGN 900
CONSTRUCTION 6,600
TOTAL FUNDING TRN 900 E 6,600 E
23. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF HOLDROOM AND SECURITY PASS AND ID OFFICE IMPROVEMENTS, AND A NEW CONFERENCE ROOM.
DESIGN 800
CONSTRUCTION 8,000
TOTAL FUNDING TRN 800 E 8,000 E
TRN133 - HANA AIRPORT
24. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI
CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,079 12,500
TOTAL FUNDING TRN 189 E 1,250 E
TRN 1,890 N 11,250 N
25. HANA AIRPORT, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.
DESIGN 1,000
CONSTRUCTION 18,000
TOTAL FUNDING TRN 19,000 E E
TRN141 - MOLOKAI AIRPORT
26. D55G MOLOKAI AIRPORT, RUNWAY 17-35 IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING, SIGNAGE AND OTHER RELATED IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 3,000
TOTAL FUNDING TRN 200 E 3,000 E
TRN151 - LANAI AIRPORT
27. D70I LANAI AIRPORT, AIRPORT ROAD AND PARKING LOT IMPROVEMENTS, LANAI
CONSTRUCTION FOR AIRPORT ROAD AND PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500 E
TRN161 - LIHUE AIRPORT
28. E10B LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 20,000
TOTAL FUNDING TRN 5,465 E E
TRN 14,535 N N
TRN195 - AIRPORTS ADMINISTRATION
29. 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 RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 275 275
DESIGN 1,325 1,500
CONSTRUCTION 1,825 2,150
TOTAL FUNDING TRN 3,300 B 3,800 B
TRN 125 X 125 X
30. F05I AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
CONSTRUCTION 11,000 11,000
TOTAL FUNDING TRN 4,500 B 4,500 B
TRN 7,500 N 7,500 N
31. 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
32. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
33. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 1,500 1,000
TOTAL FUNDING TRN 1,500 E 1,000 E
34. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
35. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.
LAND 12,000
CONSTRUCTION 203,950
TOTAL FUNDING TRN 86,811 B B
TRN 129,139 E E
36. F04P AIRPORT LAYOUT PLAN, STATEWIDE
PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE.
PLANS 2,000
TOTAL FUNDING TRN 2,000 B B
TRN301 - HONOLULU HARBOR
37. J42 MODERNIZATION PROGRAM -KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 500
DESIGN 1,500
CONSTRUCTION 248,000
TOTAL FUNDING TRN 250,000 E E
38. HARDENING FOR DECKING BAYS AND PARKING AREAS AT PIERS 51B THROUGH 52, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION TO PERMANENTLY HARDEN DECKING BAYS AND PARKING AREAS FOR LOADED CONTAINERS IN THE CONTAINER TERMINAL AT PIERS 51B THROUGH 52 IN HONOLULU HARBOR. THE PROPOSED PROJECT WILL REQUIRE USE OF CONCRETE ON THE ENTIRE AREA, AND WILL ALSO INCLUDE HANDLING, INSTALLING AND MOVING RELATED UTILITIES, I.E. WATER LINES, ELECTRICAL BOXES AND CONDUITS AND RESTRIPING OF THE AFFECTED AREA.
PLANS 1
DESIGN 2
CONSTRUCTION 14,997
TOTAL FUNDING TRN 15,000 C C
TRN303 - KALAELOA BARBERS POINT HARBOR
39. J44 FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 3,000
CONSTRUCTION 50,000
TOTAL FUNDING TRN 4,000 E 50,000 E
TRN311 - HILO HARBOR
40. L01 HILO HARBOR MODIFICATIONS, HAWAII
PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.
PLANS 925 500
TOTAL FUNDING TRN 925 B 500 B
TRN331 - KAHULUI HARBOR
41. M15 MODERNIZATION PROGRAM - KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING AND OTHER RELATED SITEWORK IMPROVEMENTS.
LAND 15,000
DESIGN 2,000
TOTAL FUNDING TRN 17,000 E E
42. M22 KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, DESIGN AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.
PLANS 525 525
DESIGN 1,575 1,575
CONSTRUCTION 8,400 8,400
TOTAL FUNDING TRN 10,500 E 10,500 E
TRN395 - HARBORS ADMINISTRATION
43. I21 MODERNIZATION PROGRAM - 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 MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,735 1,735
TOTAL FUNDING TRN 1,735 E 1,735 E
44. I24 COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 425 425
DESIGN 850 850
CONSTRUCTION 7,225 7,225
TOTAL FUNDING TRN 8,500 E 8,500 E
45. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 50 50
DESIGN 150 150
CONSTRUCTION 300 300
TOTAL FUNDING TRN 500 B 500 B
46. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 750 750
TOTAL FUNDING TRN 750 B 750 B
47. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 300 300
TOTAL FUNDING TRN 400 B 400 B
48. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 500 500
TOTAL FUNDING TRN 500 B 500 B
49. I20 MODERNIZATION PROGRAM CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 5,000 5,000
TOTAL FUNDING TRN 5,000 E 5,000 E
50. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 200 200
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 1,500 B 1,500 B
TRN501 - OAHU HIGHWAYS
51. 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 AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 10,500 3,000
TOTAL FUNDING TRN 2,200 E 600 E
TRN 8,800 N 2,400 N
52. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
LAND 100
DESIGN 200 200
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 E 2,200 E
53. 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 100
DESIGN 750
CONSTRUCTION 750
TOTAL FUNDING TRN 750 E 850 E
54. S351 CULVERT ASSESSMENT AND REMEDIATION, OAHU
DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
DESIGN 1,000 1,000
CONSTRUCTION 3,810 1,500
TOTAL FUNDING TRN 4,810 E 2,500 E
55. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
DESIGN FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
DESIGN 200
TOTAL FUNDING TRN E 200 E
56. S353 COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU
CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
CONSTRUCTION 400
TOTAL FUNDING TRN 400 E E
57. S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN AND CONSTRUCTION FOR REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
CONSTRUCTION 8,500
TOTAL FUNDING TRN 1,820 E E
TRN 7,280 N N
58. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI INTERCHANGE, OAHU
CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,000
TOTAL FUNDING TRN 1,400 E E
TRN 5,600 N N
59. S354 KAMEHAMEHA HIGHWAY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE ON KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
CONSTRUCTION 17,000
TOTAL FUNDING TRN 50 E 3,400 E
TRN 200 N 13,600 N
60. S357 KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,050 E E
TRN 4,200 N N
61. 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 2,500
TOTAL FUNDING TRN 500 E E
TRN 2,000 N N
62. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. 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
63. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N
64. SP0303 KAHEKILI HIGHWAY, OAHU
LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
DESIGN 4,250
TOTAL FUNDING TRN 850 E 200 E
TRN 3,400 N 800 N
65. S358 KEAAHALA ROAD WIDENING, KAHEKILI HIGHWAY TO POOKELA STREET, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF KEAAHALA ROAD FROM KAHEKILI HIGHWAY TO POOKELA STREET.
LAND 500
DESIGN 650
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,150 E 3,000 E
66. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU
DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
TOTAL FUNDING TRN 300 E E
TRN 1,200 N N
67. SP0603 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 500
TOTAL FUNDING TRN E 100 E
TRN N 400 N
68. S257 CASTLE HILLS ACCESS ROAD IMPROVEMENTS, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF CASTLE HILLS ACCESS ROAD (POOKELA STREET), FROM KEAAHALA ROAD TO KUPOHU STREET.
LAND 500
DESIGN 600
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,100 E 3,000 E
69. S331 INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU
DESIGN FOR THE WIDENING OF H-1 EASTBOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,500
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
70. S356 SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU
LAND ACQUISITION AND CONSTRUCTION OF A TRUCK WEIGH STATION ON SAND ISLAND ACCESS ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 3,000
CONSTRUCTION 550
TOTAL FUNDING TRN 600 E 110 E
TRN 2,400 N 440 N
TRN511 - HAWAII HIGHWAYS
71. T153 MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
72. T149 KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF MILE POST 10.60.
CONSTRUCTION 3,600
TOTAL FUNDING TRN 3,600 E E
73. T108 DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII
LAND ACQUISITION FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 660
TOTAL FUNDING TRN 110 E E
TRN 550 N N
74. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII
LAND ACQUISITION AND DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100 2,000
DESIGN 350
TOTAL FUNDING TRN 90 E 400 E
TRN 360 N 1,600 N
TRN531 - MAUI HIGHWAYS
75. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN AND CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.
DESIGN 200
CONSTRUCTION 4,400
TOTAL FUNDING TRN 4,400 E 200 E
76. 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 2,000 2,000
TOTAL FUNDING TRN 2,000 E 2,000 E
77. V100 HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.
LAND 75
DESIGN 120
CONSTRUCTION 700
TOTAL FUNDING TRN 195 E 700 E
78. V076 HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI
CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,050
TOTAL FUNDING TRN 210 E E
TRN 840 N N
79. V095 HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI
CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.
CONSTRUCTION 1,800
TOTAL FUNDING TRN 1,800 E E
80. V074 PAIA BYPASS, MAUI
PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING TRN 60 E E
TRN 240 N N
81. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN E 700 E
TRN N 2,800 N
82. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 850
TOTAL FUNDING TRN 850 E E
83. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 650
TOTAL FUNDING TRN 650 E E
TRN561 - KAUAI HIGHWAYS
84. 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 OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 4,000
TOTAL FUNDING TRN 60 E 800 E
TRN 240 N 3,200 N
85. X124 KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
86. X128 KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA AND WAIKOKO BRIDGES, KAUAI
LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N
87. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2 AND 3, KAUAI
CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2 AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN E 3,000 E
TRN N 12,000 N
88. X133 KUHIO HIGHWAY IMPROVEMENTS IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF THE KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 850
DESIGN 250
CONSTRUCTION 9,500
TOTAL FUNDING TRN 1,100 E 1,900 E
TRN N 7,600 N
89. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
CONSTRUCTION 150
TOTAL FUNDING TRN E 150 E
90. X136 KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI
LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
TOTAL FUNDING TRN E 20 E
TRN N 80 N
91. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2,500
DESIGN 4,500
CONSTRUCTION 7,500 8,500
TOTAL FUNDING TRN 2,900 E 1,700 E
TRN 11,600 N 6,800 N
TRN595 - HIGHWAYS ADMINISTRATION
92. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 23,997 23,997
TOTAL FUNDING TRN 16,000 B 16,000 B
TRN 8,000 N 8,000 N
93. 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 200
CONSTRUCTION 900
TOTAL FUNDING TRN 20 E 90 E
TRN 180 N 810 N
94. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
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.
DESIGN 3,500 1,000
CONSTRUCTION 2,250
TOTAL FUNDING TRN 1,150 E 200 E
TRN 4,600 N 800 N
95. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
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.
CONSTRUCTION 1,170
TOTAL FUNDING TRN E 1,170 E
96. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,250
CONSTRUCTION 6,000
TOTAL FUNDING TRN 250 E 1,200 E
TRN 1,000 N 4,800 N
97. X241 MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING TRN 6,000 E 6,000 E
TRN 24,000 N 24,000 N
98. Y100 ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.
DESIGN 110
CONSTRUCTION 1,200
TOTAL FUNDING TRN 110 E 1,200 E
99. X243 ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.
DESIGN 200
CONSTRUCTION 1,400
TOTAL FUNDING TRN 200 E 1,400 E
100. 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, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,840 6,920
TOTAL FUNDING TRN 1,080 E 1,440 E
TRN 3,760 N 5,480 N
101. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY RENOVATIONS, STATEWIDE
CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
102. X096 CLOSEOUT 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
TOTAL FUNDING TRN 299 E E
TRN 1 N N
103. 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
104. Y101 CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
TOTAL FUNDING TRN 200 E 200 E
TRN 800 N 800 N
105. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 125 2,700
TOTAL FUNDING TRN 25 E 540 E
TRN 100 N 2,160 N
106. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,000 E 1,200 E
TRN N 4,800 N
107. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND 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.
DESIGN 50
CONSTRUCTION 2,250
TOTAL FUNDING TRN 150 E 50 E
TRN 2,100 N N
108. Y102 SIGN RETROREFLECTIVITY PROGRAM, STATEWIDE
PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN RETROREFLECTIVITY PROGRAM.
PLANS 500
TOTAL FUNDING TRN 500 E E
109. Y103 HIGHWAYS DIVISION ENERGY CONSERVATION MEASURE, STATEWIDE
CONSTRUCTION FOR ENERGY CONSERVATION MEASURES INCLUDING LIGHTING UPGRADES, INSTALLATION OF ALTERNATIVE ENERGY SYSTEMS, REPLACEMENT AND/OR UPGRADES OF AIR CONDITIONING SYSTEMS, AND OTHER ENERGY CONSERVATION MEASURES.
CONSTRUCTION 15,500
TOTAL FUNDING TRN 15,500 E E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840161 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION 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 13,031 13,031
TOTAL FUNDING HTH 2,172 C 2,172 C
HTH 10,859 N 10,859 N
2. 840162 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,614 10,614
TOTAL FUNDING HTH 1,769 C 1,769 C
HTH 8,845 N 8,845 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D01E DOFAW BASEYARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.
DESIGN 1 1
CONSTRUCTION 749 74
TOTAL FUNDING LNR 750 C 75 C
4. D02M DOFAW EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 997 672
EQUIPMENT 1 1
TOTAL FUNDING LNR 1,000 C 675 C
5. D02N FLOOD AND HAZARD ENVIRONMENTAL ABATEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN, REPAIR OR CONSTRUCT IMPROVEMENTS TO CONTROL VARIOUS FLOOD OR ENVIRONMENTAL HAZARDS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 247 247
EQUIPMENT 1 1
TOTAL FUNDING LNR 250 C 250 C
6. KAWAINUI ENVIRONMENTAL RESTORATION PROJECT, OAHU
DESIGN AND CONSTRUCTION OF ENVIRONMENTAL CLEANUP, WILDLIFE HABITAT RESTORATION, AND MANAGEMENT FACILITY ENHANCEMENTS.
DESIGN 200 50
CONSTRUCTION 1,300 1,150
TOTAL FUNDING LNR 1,500 C 1,200 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
7. D01A WATERSHED INITIATIVE, STATEWIDE
DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. 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.
DESIGN 1 1
CONSTRUCTION 999 999
TOTAL FUNDING LNR 1,000 C 1,000 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
8. G01CS 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 INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 3,197 3,253
TOTAL FUNDING LNR 3,197 C 3,253 C
9. J43 MAUI OFFICE ANNEX BUILDING, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT VARIOUS DEPARTMENTAL DIVISIONS AND PROGRAMS.
DESIGN 1
CONSTRUCTION 3,999
TOTAL FUNDING LNR 4,000 C C
10. J00E WEST HAWAII ADMINISTRATIVE FACILITY, PHASE I, HAWAII
DESIGN AND CONSTRUCTION FOR SUPPORTING INFRASTRUCTURE FOR NEW ADMINISTRATIVE/COMMUNITY FACILITY AT HONOKOHAU TO BENEFIT MULTIPLE DEPARTMENTAL PROGRAMS AND COMMUNITY INVOLVEMENT.
DESIGN 1 1
CONSTRUCTION 499 499
TOTAL FUNDING LNR 500 C 500 C
E. HEALTH
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
1. HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS TO INCLUDE HEALTH AND SAFETY PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 19,997 11,997
EQUIPMENT 1 1
TOTAL FUNDING HTH 20,000 C 12,000 C
HTH907 - GENERAL ADMINISTRATION
2. 907161 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 1 1
CONSTRUCTION 3,558 58
TOTAL FUNDING AGS 3,559 C 59 C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. VA LONG-TERM CARE FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 58,506
EQUIPMENT 4,304
TOTAL FUNDING HTH C 25,384 C
HTH N 37,429 N
HMS220 - RENTAL HOUSING SERVICES
2. HPHA23 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,997 4,997
EQUIPMENT 1 1
TOTAL FUNDING HMS 5,000 C 5,000 C
3. HAWAII PUBLIC HOUSING AUTHORITY, STATEWIDE
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 PUBLIC HOUSING AUTHORITY. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 850 850
TOTAL FUNDING HMS 850 C 850 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
4. P11002 PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU
PLAN, DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,748 1,998
TOTAL FUNDING HHL 1,750 C 2,000 C
5. 14002 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 19,998 19,998
TOTAL FUNDING HHL 20,000 N 20,000 N
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 3 LUMP SUM CIP - CONDITION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 23,000 22,000
CONSTRUCTION 76,998 77,998
EQUIPMENT 1 1
TOTAL FUNDING EDN 100,000 C 100,000 C
2. LUMP SUM CIP- EQUITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,309 2,951
EQUIPMENT 1 1
TOTAL FUNDING EDN 15,313 C 2,955 C
3. LUMP SUM CIP- PROGRAM SUPPORT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 5,996 996
EQUIPMENT 1 1
TOTAL FUNDING EDN 6,000 C 1,000 C
4. KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW BUS LANES AND DROP OFF ZONES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 1,550
TOTAL FUNDING EDN 1,800 C C
5. MILILANI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR FIFTEEN CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1,499
TOTAL FUNDING EDN C 1,500 C
6. NOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND, RENOVATE, AND IMPROVE THE LIBRARY, INCLUDING REROOFING, NEW WINDOWS, AIR CONDITIONING SYSTEM REPLACEMENT, AND PORTABLE AIR CONDITIONERS FOR NEARBY CLASSROOMS DURING CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 50
CONSTRUCTION 590
EQUIPMENT 150
TOTAL FUNDING EDN 800 C C
7. PALOLO SCHOOL, REPLACE PLAYGROUND EQUIPMENT & SURFACING, OAHU
CONSTRUCTION AND EQUIPMENT FOR NEW PLAYGOUND; SURFACING; REMOVAL OF EXISTING EQUIPMENT.
CONSTRUCTION 50
EQUIPMENT 50
TOTAL FUNDING EDN 100 C C
8. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 2,150
TOTAL FUNDING EDN 2,500 C C
9. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 33,996 28,996
EQUIPMENT 1 1
TOTAL FUNDING EDN 34,000 C 29,000 C
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 1 1
CONSTRUCTION 996 996
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 C 1,000 C
11. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN APPLIED TECHNOLOGY CENTER, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 2,800
EQUIPMENT 100
TOTAL FUNDING EDN 3,200 C C
12. ALA WAI SCHOOL; REROOF CAFETERIA BUILDING, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE CAFETERIA BUILDING
DESIGN 40
CONSTRUCTION 210
TOTAL FUNDING EDN 250 C C
13. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CAMPUS WIDE HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 6,500
TOTAL FUNDING EDN 7,000 C C
14. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCE REPLACEMENT.
DESIGN 4
CONSTRUCTION 56
TOTAL FUNDING EDN 60 C C
15. KA‘A‘AWA ELEMENTARY SCHOOL PORTABLE ADMINISTRATION BUILDING, OAHU
CONSTRUCTION FOR THE CURRENT PORTABLE ADMINISTRATIVE SPACE IS SUBSTANDARD, SMALL, AND NOT FUNCTIONAL, AS WELL AS INFECTED WITH MOLD AND ASBESTOS. THIS WILL PROVIDE KA‘A‘AWA ELEMENTARY SCHOOL WITH A NEW PORTABLE ADMINISTRATION BUILDING THAT CAN MORE PROPERLY AND SAFELY ADDRESS THEIR NEEDS.
CONSTRUCTION 800
TOTAL FUNDING EDN 800 C C
16. KALAHEO HIGH SCHOOL, CAMPUS REWIRE FIRE ALARM, OAHU
CONSTRUCTION FOR CAMPUS REWIRE FIRE ALARM SYSTEM FOR KALAHEO HIGH SCHOOL.
CONSTRUCTION 240
TOTAL FUNDING EDN 240 C C
17. KALIHI-UKA ELEMENTARY SCHOOL, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR PURCHASE AND INSTALLATION OF CEILING FANS IN CLASSROOMS.
PLANS 5
CONSTRUCTION 10
EQUIPMENT 5
TOTAL FUNDING EDN 20 C C
18. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR A NEW 8 CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 9,910
EQUIPMENT 90
TOTAL FUNDING EDN 10,000 C C
19. MAYOR JOSEPH FERN ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR COVERED WALKWAY AND HIGH FENCING FROM BUILDING B TO THE SIDE OF THE CAFETERIA.
CONSTRUCTION 136
TOTAL FUNDING EDN 136 C C
20. PEARL RIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING OF BUILDINGS H AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 325
CONSTRUCTION 2,155
TOTAL FUNDING EDN 2,480 C C
21. RADFORD HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE FORMER THEATRE LAB TO A NEW MULTI-MEDIA LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 2,749
EQUIPMENT 1
TOTAL FUNDING EDN 3,000 C C
22. SENATE DISTRICT 2 SCHOOLS LAPTOP COMPUTERS AND INFRASTRUCTURE, HAWAII
PLANS, CONSTRUCTION AND EQUIPMENT FOR LAPTOP COMPUTERS AND INSTALLATION OF NEEDED INFRASTRUCTURE (HORIZONTAL CABLING) IN SENATE DISTRICT 2 SCHOOLS, ESPECIALLY PAHOA HIGH AND INTERMEDIATE SCHOOL (PHIS) AND MOUNTAIN VIEW PUBLIC SCHOOLS, TO ENABLE LAPTOP COMPUTER USE. WIFI SIGNALS TO CLASSROOMS AS WELL AS LAPTOP COMPUTERS FOR STUDENTS' DAILY USE.
PLANS 200
CONSTRUCTION 900
EQUIPMENT 1,200
TOTAL FUNDING EDN 2,300 C C
23. WAIALUA HIGH AND INTERMEDIATE SCHOOL CAMPUS DRAINAGE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF A DRAINAGE SYSTEM THAT WILL ADDRESS THE ISSUE OF WATER RUNNING INTO THE Q BUILDING, LOCATED AT THE LOWEST PART OF THE CAMPUS.
DESIGN 40
CONSTRUCTION 200
TOTAL FUNDING EDN 240 C C
24. WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION TO CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS (SP AND T). GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTANANCES.
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,000 C C
25. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES TO CULINARY ACADEMY INCLUDING WALK-IN REFRIGERATOR;GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING EDN 350 C C
EDN400 - SCHOOL SUPPORT
26. 14 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,500 6,500
TOTAL FUNDING EDN 6,500 C 6,500 C
EDN407 - PUBLIC LIBRARIES
27. 76 HEALTH AND SAFETY, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 2,099 2,099
EQUIPMENT 1 1
TOTAL FUNDING AGS 2,500 C 2,500 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
28. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN., CLASSROOMS, RESTROOMS, STORAGE, MULT-PURPOSE/DINING AREA & OTHER FACILITY & INFRASTRUCTURE IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,525
TOTAL FUNDING AGS 1,675 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
29. UNIVERSITY OF HAWAII - WEST OAHU ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 5,499
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 5,501 C C
30. 827 UHWO, SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE NEW SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY AT THE UNIVERSITY OF HAWAI‘I-WEST O‘AHU, KAPOLEI CAMPUS. PROJ INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1,000
CONSTRUCTION 35,683
EQUIPMENT 1,500
TOTAL FUNDING UOH 38,183 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
31. MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII COMMUNITY COLLEGE FACILITIES, STATEWIDE. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
32. MAUI COMMUNITY COLLEGE, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A FOOD INNOVATION BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 26,997
EQUIPMENT 1
TOTAL FUNDING UOH 27,000 C C
33. KAPIOLANI COMMUNITY COLLEGE CULINARY INSTITUTE OF THE PACIFIC, OAHU
PLANS AND DESIGN FOR PHASE II OF THE CULINARY INSTITUTE OF THE PACIFIC FACILITY.
PLANS 1
DESIGN 999
TOTAL FUNDING UOH 1,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
34. 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. PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW FACILITIES AND ALL PROJECT RELATED COSTS.
DESIGN 1
CONSTRUCTION 6,999
TOTAL FUNDING UOH 7,000 C C
35. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING UOH 1,000 C C
36. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
37. SYS, MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES, STATEWIDE. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 23,997
EQUIPMENT 1
TOTAL FUNDING UOH 24,000 C C
H. CULTURE AND RECREATION
UOH881 - UNIVERSITY OF HAWAII, AQUARIA
1. WAIKIKI AQUARIUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS AND RENOVATIONS TO THE WAIKIKI AQUARIUM FOR PUBLIC HEALTH AND SAFETY.
PLANS 25
DESIGN 25
CONSTRUCTION 400
EQUIPMENT 50
TOTAL FUNDING UOH 500 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. H65 LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,998 1,498
TOTAL FUNDING LNR 2,000 C 1,500 C
3. H66 STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.
DESIGN 1 1
CONSTRUCTION 498 498
EQUIPMENT 1 1
TOTAL FUNDING LNR 500 C 500 C
LNR801 - OCEAN-BASED RECREATION
4. B99 LUMP SUM IMPROVEMENT AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,123 2,748
TOTAL FUNDING LNR 2,000 C 1,500 C
LNR 1,125 N 1,250 N
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P20150 PSD GENERAL ADMINISTRATION PSD LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION OF VARIOUS RENOVATIONS, ALTERATIONS AND OTHER CAPITAL IMPROVEMENTS TO BUILDINGS, GROUNDS, ON AND OFF-SITE UTILITIES AND INFRASTRUCTURE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 8,497 12,497
TOTAL FUNDING AGS 8,500 C 12,500 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
2. A40 DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING & COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE & RELIABILITY OF THE WARNING & CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 11 3
CONSTRUCTION 826 243
EQUIPMENT 281 154
TOTAL FUNDING AGS 1,020 C 300 C
AGS 100 N 100 N
3. P98134 UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTHY, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
CONSTRUCTION 6,326 4,206
TOTAL FUNDING DEF 1,906 C 1,600 C
DEF 4,570 N 2,606 N
4. DD1601 FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS.
DESIGN 185
CONSTRUCTION 1,200
TOTAL FUNDING AGS 185 C 1,200 C
5. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 123 60
CONSTRUCTION 250 125
EQUIPMENT 625 313
TOTAL FUNDING AGS 1,000 C 500 C
6. DD1502 DIAMOND HEAD CRATER, REPAIR TUNNEL SHOT-CRETE FINISH, OAHU
DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING CEMENTITIOUS SHOT-CRETE FINISH ADJACENT TO THE MULE TUNNELS AND VEHICLE TUNNEL ENTRANCES.
DESIGN 86
CONSTRUCTION 838
TOTAL FUNDING AGS 86 C 838 C
7. A46 HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR PHASE III OF THE INFRASTRUCTURE IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES. PROJECT TO INCLUDE UTILITY SYSTEMS UPGRADE, UNDERGROUND INSTALLATION OF THE UTILITY SYSTEMS, AND REMOVAL OF OVERHEAD UTILITY SYSTEMS.
DESIGN 128
CONSTRUCTION 562
TOTAL FUNDING AGS 128 C 562 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. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 38,113
TOTAL FUNDING BUF 38,113 C C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
3. 4 KEELIKOLANI BUILDING RENOVATIONS, OAHU
CONSTRUCTION FOR ACOUSTICAL SLIDING PARTITIONS AND SOUNDPROOFING FOR ROOMS 217 AND 223 IN THE KEELIKOLANI BUILDING.
CONSTRUCTION 472
TOTAL FUNDING AGS 472 C C
LNR101 - PUBLIC LANDS MANAGEMENT
4. WAIKIKI BEACH MAINTENANCE, OAHU
PLANS, DESIGN AND CONSTRUCTION TO NOURISH WAIKIKI BEACH WITH SAND. PERIODIC BEACH NOURISHMENT IS NEEDED TO KEEP PACE WITH ONGOING EROSION. THE PLANNING PHASE OF THE PROJECT WILL ALSO INCLUDE ANALYSIS OF ENGINEERING ALTERNATIVES FOR IMPROVED EROSION.
PLANS 800
DESIGN 200
CONSTRUCTION 6,000
TOTAL FUNDING LNR 1,000 B 1,250 B
LNR R 1,750 R
LNR T 3,000 T
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
5. E109 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 8,508 8,706
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 8,512 C 8,710 C
6. 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 REPAIRS AND IMPROVEMENTS.
PLANS 100 100
LAND 1 1
DESIGN 1,100 1,100
CONSTRUCTION 10,790 10,790
EQUIPMENT 9 9
TOTAL FUNDING AGS 12,000 C 12,000 C
7. WAILUKU STATE OFFICE MASTER PLAN, MAUI
PLANS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES TO DEVELOP A WAILUKU STATE OFFICE MASTER PLAN TO ADDRESS THE SHORTAGE OF FACILITIES AND OFFICE SPACE IN THE WAILUKU STATE OFFICE BUILDING AND OLD COURTHOUSE BUILDING.
PLANS 250
TOTAL FUNDING AGS 250 C C
SUB501 - COUNTY OF KAUAI
8. HANAPEPE/ELEELE TRANSMISSION WATERLINE IMPROVEMENT PROJECT, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR 3,000 FOOT, 15 INCH WATER MAIN ALONG KAUMUALII HIGHWAY AND A 3,000 FOOT, 12 INCH WATER MAIN ALONG HANAPEPE ROAD.
PLANS 350
LAND 50
DESIGN 50
CONSTRUCTION 4,000
TOTAL FUNDING COK 4,450 C C
9. MOLOAA WELL AND POST-HARVEST FACILITY PROJECT, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A WATER WELL, ALTERNATIVE ENERGY TO POWER THE WELL, AND AN ONSITE, POST-HARVEST FACILITY TO COMPLY WITH FOOD SAFETY MODERNIZATION ACT
PLANS 600
LAND 500
DESIGN 200
CONSTRUCTION 1,750
TOTAL FUNDING COK 3,050 C C
10. KAUAI VETERANS CEMETERY PAVILION RENOVATION IN HANAPEPE, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO RENOVATE AND UPDATE THE KAUAI VETERANS CEMETERY PAVILION IN HANAPEPE, KAUAI
PLANS 1
DESIGN 1
CONSTRUCTION 398
TOTAL FUNDING COK 400 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 36. Any law to the contrary notwithstanding, the appropriation under Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
A-6.07 $4,000,000 N"
SECTION 37. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended by Act 106, Session Laws of Hawaii 2012, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-16 $111,852 C
A-16.01 76,416 D"
SECTION 38. Any law to the contrary notwithstanding, the appropriation under Act 134, Session Laws of Hawaii 2013, section 39, as amended by Act 122, Session Laws of Hawaii 2014, section 5, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
C-1 $16,080,000 X"
SECTION 39. Any law to the contrary notwithstanding, the appropriation under Act 164, Session Laws of Hawaii 2011, section 36, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
G-85 $29 B"
SECTION 40. Any law to the contrary notwithstanding, the appropriation under Act 162, Session Laws of Hawaii 2009, section 62, as amended by Act 180, Session Laws of Hawaii 2010, section 5, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
G-39.01 $2,340,000 B"
SECTION 41. Any law to the contrary notwithstanding, the appropriation under Act 162, Session Laws of Hawaii 2009, section 62, and provisioned under section 70, item 8, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
E-5 $10,607 C"
SECTION 42. Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-9 $ 2,665.13 B
G-15 $571,018.50 B
G-28 $100,345.16 B
G-63.01 $166,878 B
G-129 $ 19,859 C"
SECTION 43. Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
E-11 $ 3,168 C
G-63 $ 49,798 B
G-82 $591,135 B
G-98 $ 1,000 B"
SECTION 44. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-24.01 $ 251 B
G-24.02 $ 1,383.59 B
G-31.01 $ 914 B
G-49 $37,006 B
G-125 $ 7,044 C"
SECTION 45. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-3 $ 71,927.70 C
G-16 $329,408 B
G-20 $ 12,880 B
G-49 $ 8,000 B
G-62 $175,574 B
G-64 $ 11,629 B
G-92 $ 16,863.50 B
H-3 $ 97,520 C
H-13 $ 13,574 C"
SECTION 46. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-5 $ 3,198.85 C
D-3.01 $ 18,982.50 C
G-73 $107,506 C
G-74 $ 1,219 C
H-1 $232,821.99 C
H-1.01 $ 52,829.20 C
K-7 $ 14,049.99 C"
SECTION 47. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session 2001, section 2, as amended by Act 177, Session Laws of Hawaii 2002, section 91, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-13 $ 11,361.21 C
G-54E $104,155 C
G-59 $ 12,573 C
G-65 $ 71,230 C
G-68 $ 25,143 C
H-8 $ 8,217.15 C
H-10A $ 28,798.50 C"
SECTION 48. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-5 $110,042.21 C
H-14 $ 335 C"
SECTION 49. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-7A $ 25,104.28 C
G-23B $130,855 B
G-80B $ 71,420 C
G-97 $ 90,694 C
G-98 $ 3,303 C"
SECTION 50. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-117 $ 25,600 C
G-123 $ 712,219 C
G-131 $ 4,419 C
H-16 $ 18,351 C
H-27A $ 6,062.50 C
I-14 $3,200,000 C"
SECTION 51. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-21 $ 49 C
I-15 $ 6,700 C
K-21 $19,093.53 C"
SECTION 52. Any law to the contrary notwithstanding, the appropriation under Act 218, Session Laws of Hawaii 1995, section 99, as amended by Act 287, Session Laws of Hawaii 1996, section 5, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or unencumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
A-25A $6,970 C"
SECTION 53. Act 134, Session Laws of Hawaii 2013, section 39, as amended by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending Item C-85.03 to read as follows:
"85.03. T153 [HAWAII BELT ROAD,] MAMALAHOA
HIGHWAY, NINOLE BRIDGE REHABILITATION[,] AND/OR REPLACEMENT,
HAWAII
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR
REPLACEMENT OF NINOLE BRIDGE ALONG [HAWAII BELT ROAD (ROUTE 19).] MAMALAHOA
HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,044
DESIGN 261
TOTAL FUNDING TRN E 261 E
TRN N 1,044 N"
SECTION 54. Act 162, Session Laws of Hawaii 2009, section 62, as amended by Act 180, Session Laws of Hawaii 2010, section 5, is amended by amending Item C-96 to read:
"96. T116
KAWAIHAE ROAD BYPASS, [WAIMEA TO KAWAIHAE,] VICINITY OF MAHUA STREET
TO MAMALAHOA HIGHWAY, HAWAII
PLANS AND DESIGN FOR A NEW ROAD FROM [WAIMEA TO KAWAIHAE.] VICINITY
OF MAHUA STREET TO MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,250
DESIGN 15,000
TOTAL FUNDING TRN E 3,000 E
TRN N 12,000 N
TRN 1,250 X X"
SECTION 55. Act 134, Session Laws of Hawaii 2013, section 39, as amended by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending item G-84 to read as follows:
"84. [UHM,
SNYDER HALL,] SNUG HARBOR, OAHU
PLANS, DESIGN, AND CONSTRUCTION [AND
EQUIPMENT] FOR RENOVATIONS, UPGRADES AND IMPROVEMENTS TO [SNYDER HALL.]
SNUG HARBOR. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS,
AND OTHER RELATED WORK.
PLANS
[1,000] 1
DESIGN
[3,000] 600
CONSTRUCTION [25,000]
5,399
[EQUIPMENT
1,000]
TOTAL FUNDING UOH [10,000C] 6,000C
UOH 20,000E E"
SECTION 56. Act 134, Session Laws of Hawaii 2013, section 39, as amended by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending item G-96 to read as follows:
"96. SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION
[49,997] 53,997
EQUIPMENT 1 1
TOTAL
FUNDING UOH [50,000 C] 54,000C"
SECTION 57. Provided that the $4,000,000 in additional funds appropriated in section 56 shall not be expended unless an appropriation of $6,000,000 for snug harbor in section 55 is effective.
PART VI. ISSUANCE OF BONDS
SECTION 58. AIRPORT REVENUE BONDS. The department of transportation may 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 the capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to 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 the 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 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 the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall 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, may 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 59. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount required to yield the amounts appropriated for the capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, may use the rental motor vehicle customer 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 rental motor vehicle customer facility revenue bond funds.
SECTION 60. HARBOR REVENUE BONDS. The department of transportation may 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 a principal amount required to yield the amounts appropriated for the capital improvement program projects, and, if so determined by the department and approved by the governor, in additional amounts deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The aforementioned harbor revenue bonds shall be issued pursuant to 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 the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, may use the harbor 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 harbor revenue bond funds.
SECTION 61. HIGHWAY REVENUE BONDS. The department of transportation may 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 a principal amount required to yield the amounts appropriated for the capital improvement projects, and, if so determined by the department and approved by the governor, an additional principal amount deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the 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 the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay 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 the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, may 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.
PART VII. SPECIAL PROVISIONS
SECTION 62. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of the general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 63. 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 the 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 may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 64. If 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 that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 65. If 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 the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 66. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 67. 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, except those from University of Hawaii projects, 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 that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2018, as provided in section 71 of this Act.
SECTION 68. If 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 that the supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project.
SECTION 69. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the University of Hawaii have been met, unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II, and described in part IV of this Act, and shall be considered a supplementary appropriation thereto.
SECTION 70. If authorized appropriations specified for University of Hawaii 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 University of Hawaii 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 that the supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project.
SECTION 71. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2015‑2017 that are unencumbered as of June 30, 2018, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in section 35 of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement, and such appropriations that are unencumbered as of June 30, 2022, shall lapse as of that date.
SECTION 72. 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 the reduction of project scope.
SECTION 73. 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; provided 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 shall construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 74. 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.
SECTION 75. 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 76. 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 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 use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section.
SECTION 77. 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 that the effects of the natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of the funds does not conflict with general law; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.
SECTION 78. 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 the projects shall be correspondingly decreased.
SECTION 79. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 80. If 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 the non‑governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
SECTION 81. The governor may authorize the expenditure of special funds or revolving funds, in excess of levels authorized by the legislature in part II of this Act, as necessary to allow the continuation of program operations and carry out the purpose of the special or revolving fund; provided that the governor may allow for an increase in the appropriate special or revolving fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the expenditures shall not exceed the amounts available in the funds.
SECTION 82. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2015‑2016 that are unencumbered as of June 30, 2018, shall lapse as of that date and fiscal year 2016‑2017 that are unencumbered as of June 30, 2019, shall lapse as of that date.
SECTION 83. If unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining the programs until the next legislative session.
SECTION 84. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 85. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 84 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 86. 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 the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.
SECTION 87. 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; provided 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 88. 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 89. 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.
SECTION 90. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with part II of chapter 37, Hawaii Revised Statutes.
SECTION 91. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that 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.
SECTION 92. 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 (AGS104), when it is determined by the agencies that it is advantageous to do so.
SECTION 93. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design, and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 94. 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 (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 95. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals.
SECTION 96. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 97. The department of human services may 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.
SECTION 98. 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 2015‑2016 and the same sum for fiscal year 2016‑2017 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 99. Provided that of the general fund appropriation for public libraries (EDN407), the sum of $2,500 for fiscal year 2015‑2016 and the same sum for fiscal year 2016‑2017 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 100. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2015‑2016 and the same sum for fiscal year 2016‑2017 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.
SECTION 101. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS889), the sum of $2,500 for fiscal year 2015‑2016 and the same sum for fiscal year 2016‑2017 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 102. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 103. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 104. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2015‑2016 and fiscal year 2016‑2017, settlements and judgments approved by the legislature in H.B. No. 896 in the form passed by the legislature, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 105. Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 896 in the form passed by the legislature, the Claims Bill, exceeds program allocations for fiscal year 2015‑2016 or fiscal year 2016‑2017, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 106. The director of finance may 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 2015‑2016 and $20,000,000 for fiscal year 2016‑2017, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 107. Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided 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 108. Provided that the director of finance shall ensure that non‑facility per‑pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations, except grants issued pursuant to chapter 42F, for school‑based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), school support (EDN400), and early learning (EDN700) shall be considered non‑facility appropriations for the department of education; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2015‑2016 and fiscal year 2016‑2017, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts;
(3) Determine a per‑pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2015, and November 1, 2016, respectively, that will provide each with a per‑pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.
SECTION 109. (a) 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)(3), (12), (13), (21), and (23), Hawaii Revised Statutes;
(4) Positions for special projects approved by the governor; or
(5) Where an agency has explicit statutory authorization to establish positions to accomplish necessary functions.
(b) Provided further that with regard to any of the positions identified in subsection (a)(1), (2), (3), (4), or (5), the respective agency or department shall submit a report to the legislature within five days of each use of this section; 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 2015‑2016 and in fiscal year 2016‑2017;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position.
SECTION 110. Provided that the board of education shall:
(1) Evaluate the feasibility of whether the fees charged for children participating in the afterschool plus (A+) program should be set on a sliding scale based on the income of an enrolled child's family, number of enrolled children from the same family, or other factors intended to generate additional revenues for the program in an equitable and efficient manner without discouraging enrollment; and
(2) Submit a report to the legislature at least twenty days prior to the regular session of 2016 on the findings and recommendations of the evaluation and actions taken on fee amounts pursuant to this section.
SECTION 111. Provided that the department of public safety shall submit to the legislature a report on the expenditure of the $50,000 in general funds appropriated for fiscal year 2014-2015 by Act 122, Session Laws of Hawaii 2014, for the maintenance of the state capitol closed circuit TV and security access systems; and provided further that the department shall submit the report by September 30, 2015.
SECTION 112. Any law to the contrary notwithstanding, the department of transportation shall provide contract provisions in its solicitations for energy performance contracts prohibiting the claiming of the state renewable energy tax credit for work performed for the energy savings contractor.
SECTION 113. Provided that the auditor shall:
(1) Conduct a management audit of the Hawaii public housing authority, which shall include a follow-up of the implementation of the recommendations of the Auditor's "Management Audit of the Hawaii Public Housing Authority", Report No. 11-01, dated June 2011; and
(2) Submit the findings and recommendations of the management audit to the legislature at least twenty days prior to the convening of the regular session of 2016.
SECTION 114. Provided that the director of the Hawaii emergency management agency shall:
(1) Consider requests from public agencies and institutions, including charter schools, for monetary assistance from the major disaster fund that is needed for relief from the Puna lava flow;
(2) Identify the requests in most need of assistance that do not have available other public or private funding sources;
(3) Recommend to the governor the approval of expenditures from the major disaster fund for the identified requests; and
(4) Submit a report to the legislature at least twenty days prior to the regular session of 2016 on the actions taken pursuant to this section.
SECTION 115. Provided that the department of health shall:
(1) Consider the adoption of fees to be imposed upon health care providers regulated under health care assurance (HTH720) at amounts intended to make the health care assurance program financially self-sufficient from fiscal year 2017-2018; and
(2) Submit a report to the legislature at least twenty days prior to the convening of the regular session of 2016 on the actions taken pursuant to this section.
SECTION 116. Provided that the department of labor and industrial relations shall:
(1) Adopt fees to be imposed on professional employer organizations, the proceeds of which shall be sufficient from fiscal year 2017-2018 to pay the entire cost to the department of regulating professional employer organizations, including the salaries and fringe benefits of employees engaged in the regulatory activity and a pro rata share of the general administrative expenses of the department; and
(2) Recommend to the legislature at either the regular session of 2016 or 2017 on whether a special fund should be established for the proceeds from and expenditures for the regulation of professional employer organizations.
SECTION 117. Provided that:
(1) The department of labor and industrial relations shall submit a report on the payments made during the previous completed fiscal year from the premium supplementation fund;
(2) The report shall include a list of the name of each person who received a payment and the date and amount of the payment and an income statement for the fund; and
(3) The report shall be submitted to the legislature at least twenty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 118. Provided that the department of education shall submit a report to the legislature at least twenty days prior to the convening of the regular session of 2016:
(1) Reporting the percentage of locally grown or raised food procured for the school district's food lunch program and, of those locally procured, a break down by commodity and geography;
(2) Evaluating the barriers to the procurement of more locally grown or raised food by schools; and
(3) Recommending measures to promote the procurement of more locally grown or raised food by schools, including such options as multiple school food agencies within the district.
SECTION 119. If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before imposing the restriction.
SECTION 120. Provided that when expending any appropriation under this Act to replace motor vehicles, the department of transportation shall replace the motor vehicles in compliance with the department's replacement guidelines.
SECTION 121. (a) The Hawaii tourism authority shall consider expending at least $500,000 more in tourism special funds for Hawaiian cultural programs during fiscal year 2015-2016 and fiscal year 2016-2017 than expended during fiscal year 2014-2015.
(b) The Hawaii tourism authority shall submit a report to the legislature on the actions taken pursuant to this section, including a listing of the Hawaiian cultural programs, funds for which were expended during fiscal year 2014-2015, fiscal year 2015-2016, and fiscal year 2016-2017, and recipients of the funds. The report shall be submitted prior to the regular sessions of 2016, 2017, and 2018, as applicable.
(c) Each report required under subsection (b) shall include an itemization of the amounts expended for Hawaiian cultural programs by the Hawaii tourism authority in fiscal year 2014-2015, whether or not the programs were expressly categorized as "Hawaiian cultural programs".
SECTION 122. (a) For the purpose of this section:
"Administrative expenses limit" means the maximum of five per cent that may be used by the Hawaii tourism authority for its administrative expenses under section 201B-11(c)(1), Hawaii Revised Statutes.
"Authority" means the Hawaii tourism authority.
(b) For the purpose of calculating compliance with the administrative expenses limit, the authority shall include within the administrative expenses of the authority the entire compensation of all officers and employees of the authority, including the following: executive director; vice-president for administrative and fiscal affairs; vice-president of brand management; director of meetings, conventions, and incentives; budget and fiscal officer; and fiscal manager.
The compensation shall be included as administrative expenses, even if paid from a source of funding other than the tourism special fund.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 123. 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 124. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct such errors.
SECTION 125. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 126. This Act shall take effect on July 1, 2015.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2015‑2016 and 2016‑2017. (HB500 SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.