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 1,757,869A 1,281,350A
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,206,995A 1,179,851A
INVESTMENT CAPITAL BED 500,000C C
17.00* 17.00*
OPERATING BED 2,127,755B 2,156,516B
INVESTMENT CAPITAL BED 2,170,000C C
24.00* 24.00*
OPERATING BED 1,880,945A 1,944,247A
5.00* 5.00*
OPERATING BED 141,274,618B 141,327,051B
OPERATING AGR 102,500A 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 5,659,086A 5,789,598A
42.00* 42.00*
AGR 8,547,965B 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
17.50* 17.50*
OPERATING LNR 741,504A 623,301A
LNR 1,955,475B 1,955,475B
1.50* 1.50*
LNR 8,820,000P 1,045,000P
INVESTMENT CAPITAL LNR C 1,000,000C
16.00* 16.00*
OPERATING AGR 1,629,595A 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 488,664A 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 3,700,000C C
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
24.00* 24.00*
OPERATING AGR 1,919,767A 1,960,563A
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
INVESTMENT CAPITAL LNR 1,500,000C C
4.00* 4.00*
OPERATING AGR 333,736A 341,548A
AGR 125,000B 125,000B
OPERATING BED 222,974A A
5.00* 5.00*
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 4,307,923W 4,314,406W
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 211,874A 213,901A
4.00* 4.00*
LNR 709,916B 709,916B
LNR 188,181T 188,181T
INVESTMENT CAPITAL LNR 3,250,000C 8,000,000C
2.00* 2.00*
OPERATING BED 1,191,051W 1,209,705W
INVESTMENT CAPITAL BED 3,355,000C C
OPERATING BED 3,000,000N 3,000,000N
BED 88,000,000T 88,000,000T
32.00* 32.00*
BED 9,842,663W 10,789,340W
INVESTMENT CAPITAL BED 41,700,000C C
OPERATING BED 904,347A 909,391A
1.20* 1.20*
OPERATING LBR 752,551A 752,963A
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
INVESTMENT CAPITAL LBR 8,500,000C C
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 3,513,791A 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
INVESTMENT CAPITAL LBR 590,000C C
36.27* 36.27*
OPERATING HMS 4,571,149A 4,569,650A
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
86.00* 86.00*
OPERATING LBR 5,876,215A 5,115,340A
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 1,885,082A 1,928,942A
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 20,871,885B 21,643,550B
INVESTMENT CAPITAL TRN 2,500,000C C
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 20,397,425B 19,792,342B
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
126.00* 126.00*
OPERATING TRN 176,969,689B 228,348,698B
INVESTMENT CAPITAL TRN 102,111,000B 13,800,000B
TRN 130,689,000E 1,000,000E
TRN 7,500,000N 7,500,000N
TRN 125,000X 125,000X
116.00* 116.00*
OPERATING TRN 26,424,201B 26,632,246B
INVESTMENT CAPITAL TRN 260,000,000E E
3.00* 3.00*
OPERATING TRN 1,857,095B 1,861,801B
INVESTMENT CAPITAL TRN 4,000,000E 50,000,000E
14.00* 14.00*
OPERATING TRN 2,952,723B 2,979,937B
INVESTMENT CAPITAL TRN 925,000B 500,000B
2.00* 2.00*
OPERATING TRN 1,284,958B 1,284,958B
18.00* 18.00*
OPERATING TRN 4,190,923B 4,081,835B
INVESTMENT CAPITAL TRN 27,500,000E 10,500,000E
1.00* 1.00*
OPERATING TRN 598,455B 598,455B
15.00* 15.00*
OPERATING TRN 2,991,059B 3,023,016B
1.00* 1.00*
OPERATING TRN 415,660B 415,660B
OPERATING TRN 465,000B 465,000B
77.00* 77.00*
OPERATING TRN 68,355,305B 64,881,614B
INVESTMENT CAPITAL TRN 3,650,000B 3,650,000B
TRN 5,000,000C C
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 1,585,000C C
TRN 18,180,000E 16,480,000E
TRN 38,680,000N 18,920,000N
131.00* 131.00*
OPERATING TRN 27,704,384B 27,322,054B
INVESTMENT CAPITAL TRN 18,800,000E 2,000,000E
TRN 910,000N 8,000,000N
89.00* 89.00*
OPERATING TRN 30,948,787B 31,147,723B
INVESTMENT CAPITAL TRN 17,815,000E 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 5,560,000E 7,690,000E
TRN 12,440,000N 30,160,000N
90.00* 90.00*
OPERATING TRN 70,526,593B 106,815,214B
TRN 3,850,750N 3,951,750N
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 81,560,282B 81,670,636B
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 208,421,779W 208,576,658W
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 2,270,012A 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 4,743,057A 4,835,987A
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 3,600,000C 2,200,000C
18.00* 18.00*
OPERATING LNR 2,323,264A 2,348,689A
5.00* 5.00*
LNR 978,575B 988,617B
109.25* 109.25*
OPERATING LNR 7,877,898A 7,897,016A
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
INVESTMENT CAPITAL LNR 424,000C C
LNR 1,200,000N N
28.50* 28.50*
OPERATING LNR 815,017A 843,720A
0.50* 0.50*
LNR 1,554,911P 1,854,911P
INVESTMENT CAPITAL LNR 2,950,000C 1,000,000C
5.00* 5.00*
OPERATING HTH 373,582A 382,957A
34.00* 34.00*
OPERATING LNR 2,376,019A 2,431,898A
14.00* 14.00*
LNR 1,431,618B 1,465,911B
INVESTMENT CAPITAL LNR 8,297,000C 3,253,000C
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
12.00* 12.00*
HTH 2,240,067W 2,281,573W
11.00* 11.00*
HTH 2,606,686P 2,417,217P
249.87* 249.87*
OPERATING HTH 25,951,065A 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 22,224,866B 22,230,234B
HTH 240,000P 840,000P
108.00* 108.00*
OPERATING HTH 26,166,631A 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 A A
HTH 48,599,577B 48,656,356B
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 84,940,000A
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
152.50* 152.50*
OPERATING HTH 60,367,212A 60,895,203A
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 18,918,377A 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 41,085,841A 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 75,228,889A 75,569,031A
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
21.60* 21.60*
OPERATING HTH 2,330,433A 2,197,335A
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 229,114A
6.50* 6.50*
HTH 533,855N 553,768N
120.50* 120.50*
OPERATING HTH 9,856,000A 9,925,701A
HTH B 207,000B
HTH 1,493,060P 1,493,060P
INVESTMENT CAPITAL AGS 3,559,000C 59,000C
HTH 3,000,000C C
3.00* 3.00*
OPERATING HTH 317,102A 319,326A
224.10* 224.10*
OPERATING HMS 33,962,357A 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
INVESTMENT CAPITAL HMS 88,000C C
19.57* 19.57*
OPERATING HMS 1,220,012A 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 9,068,364A 8,850,128A
HMS 2,571,059N 2,572,105N
121.00* 121.00*
OPERATING HMS 10,960,288A 11,189,185A
27.00* 27.00*
OPERATING DEF 2,927,623A 2,186,100A
DEF 1,636,720P P
INVESTMENT CAPITAL DEF 75,000C 25,384,000C
DEF N 37,429,000N
71.48* 71.48*
OPERATING HMS 5,923,337A 5,662,274A
7.02* 7.02*
HMS 3,812,808N 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 4,332,198A
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 5,000,000C 5,000,000C
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 17,290,567A 15,631,738A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 870,805,644A 900,267,060A
HMS 3,392,660B 1,376,660B
HMS 1,371,256,037N 1,443,382,743N
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
OPERATING HHL 9,632,000A 9,632,000A
115.00* 115.00*
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 2,565,000C 2,000,000C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH 7,679,368A 7,386,896A
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 606,706B
2.00* 2.00*
HTH 273,411U 280,848U
130.50* 130.50*
OPERATING HMS 9,067,507A 9,134,028A
0.56* 0.56*
HMS 1,539,357B 1,539,357B
138.69* 138.69*
HMS 25,430,221N 25,514,680N
HMS 717,484P 717,484P
50.32* 50.32*
OPERATING HMS 41,302,183A 40,364,829A
44.68* 44.68*
HMS 65,097,191N 64,986,993N
HMS 460P 460P
134.65* 134.65*
OPERATING HMS 9,070,167A 10,362,521A
HMS B 280,575B
26.35* 26.35*
HMS 2,369,399N 2,391,370N
HMS 604P 604P
14.65* 14.65*
OPERATING HMS 2,231,378A 2,248,727A
4.35* 4.35*
HMS 1,748,702N 1,763,149N
12,562.25* 12,562.25*
OPERATING EDN 880,317,495A 902,601,815A
EDN 7,230,000B 7,230,000B
EDN 138,331,226N 138,331,226N
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 281,408,000C 71,456,000C
5,175.50* 5,175.50*
OPERATING EDN 351,492,656A 357,369,736A
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 50,586,338A 51,372,411A
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
484.50* 484.50*
OPERATING EDN 46,984,179A 47,929,682A
EDN 30,000P 30,000P
636.00* 636.00*
OPERATING EDN 195,206,685A 171,059,082A
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 2,992,223A 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 77,992,862A 77,970,756A
EDN 1,588,850N 1,588,850N
INVESTMENT CAPITAL EDN 1,535,000C C
16.12* 16.12*
OPERATING EDN 1,400,000A 1,400,000A
1.88* 1.88*
EDN 415,700N 415,700N
49.00* 49.00*
OPERATING EDN 3,076,182A 2,878,018A
EDN 125,628N 125,628N
OPERATING BUF 311,975,236A 327,495,734A
OPERATING BUF 245,577,984A 268,641,012A
OPERATING BUF 288,542,702A 309,937,982A
80.00* 80.00*
OPERATING AGS 4,938,349A 5,074,671A
AGS 1,500,000U 1,500,000U
549.50* 555.00*
OPERATING EDN 32,559,945A 32,840,328A
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
3,232.24* 3,232.24*
OPERATING UOH 194,372,784A 194,796,866A
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
INVESTMENT CAPITAL UOH 8,950,000C C
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
523.75* 523.75*
OPERATING UOH 31,071,988A 31,133,744A
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
215.00* 215.00*
OPERATING UOH 13,190,416A 13,196,948A
UOH 20,272,479B 20,272,479B
UOH 33,544N 33,544N
UOH 2,000,000W 2,000,000W
INVESTMENT CAPITAL UOH 24,000,000C C
1,880.00* 1,880.00*
OPERATING UOH 119,990,760A 120,208,842A
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 15,000,000C C
449.00* 449.00*
OPERATING UOH 49,389,105A 49,389,105A
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 44,434,000C C
OPERATING BUF 143,117,530A 146,188,884A
OPERATING BUF 91,093,213A 96,912,969A
OPERATING BUF 106,789,267A 114,707,632A
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 1,228,888A 953,888A
16.50* 16.50*
AGS 4,346,261B 4,386,488B
5.00* 5.00*
AGS 735,691N 747,039N
AGS 606,936P 606,936P
OPERATING AGS 61,550T 63,866T
23.00* 23.00*
OPERATING LNR 1,531,138A 1,550,986A
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 10,000,000C 2,000,000C
OPERATING LNR 500,000A A
117.00* 117.00*
LNR 19,070,872B 19,223,178B
LNR 800,000N 800,000N
INVESTMENT CAPITAL LNR 7,842,000C 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
OPERATING PSD 150,000A A
2.00* 2.00*
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 15,485,888A 15,485,888A
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
118.60* 118.60*
OPERATING DEF 13,028,547A 12,791,472A
9.50* 9.50*
DEF 45,459,063N 45,499,534N
94.15* 94.15*
DEF 46,067,200P 46,511,164P
INVESTMENT CAPITAL AGS 2,419,000C 3,400,000C
DEF 1,906,000C 1,600,000C
AGS 100,000N 100,000N
DEF 6,281,000N 31,107,000N
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 562,683A 575,984A
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
24.00* 24.00*
OPERATING GOV 3,749,146A 3,296,705A
GOV 311,348N 311,348N
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
5.00* 5.00*
BED 2,350,000N 2,350,000N
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 11,766,302A 11,874,369A
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
17.50* 17.50*
OPERATING AGS 3,240,256A 2,809,752A
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 6,572,259A 6,498,821A
76.00* 76.00*
OPERATING TAX 11,501,516A 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 334,601,504A 359,412,019A
248.31* 248.31*
OPERATING ATG 22,660,526A 22,602,863A
24.60* 24.60*
ATG 3,226,526B 3,282,965B
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
12.66* 12.66*
ATG 2,228,439P 2,223,439P
29.00* 29.00*
OPERATING AGS 25,048,715A 24,564,545A
7.00* 7.00*
AGS 3,065,000B 2,885,000B
AGS 7,700,000N 15,200,000N
AGS 25,000,000U 25,000,000U
AGS 100,000W 80,000W
AGS 600,000P P
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 14,540,613A 14,726,474A
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
56.00* 56.00*
OPERATING BUF 6,902,897T 7,054,713T
OPERATING BUF 324,178,407A 339,924,601A
BUF 4,000,000U 4,000,000U
OPERATING BUF 394,070,109A 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 500,000C C
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 1,500,000C C
AGS 29,233,000C 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 2,961,482A 3,021,644A
2.00* 2.00*
AGS 167,039U 177,895U
INVESTMENT CAPITAL CCH 2,000,000C C
CCH 2,000,000S S
INVESTMENT CAPITAL COH 550,000C C
INVESTMENT CAPITAL COM C 2,000,000C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for the creative industries division (BED105), $50,000 for fiscal year 2015-2016 shall be expended for expansion of the creative lab program to the neighbor islands; provided further that 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 provided further that the report shall be submitted no later than twenty days prior to the convening of the regular session of 2016.
SECTION 5. Provided that the sum of $2,832,996, or so much thereof as may be necessary for fiscal year 2015-2016, and the same sum or so much thereof as may be necessary for fiscal year 2016-2017, appropriated out of the general fund revenues of the State of Hawaii from SB1299, A bill for an act relating to disposition of tax revenues to fund positions and other operating expenditures in LNR172, forestry – resource management and development, may be transferred into this Act with the approval of the Governor; provided further that the transferred funds are to be expended out of LNR172, forestry – resource management and development, for positions and other operating expenditures.
SECTION 6. Provided that of the general fund appropriation for general administration for agriculture (AGR192), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of agriculture; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
SECTION 7. 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 same sum 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.
EMPLOYMENT
SECTION 8. Provided that of the general fund appropriation for the disability compensation program (LBR183) $905,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be expended for business process optimization analysis and case management system modernization; provided further that the department of labor and industrial relations shall consult with the chief information officer in the expenditure of the appropriation and implementation of the business process optimization analysis and case management system modernization.
SECTION 9. Provided that of the general fund appropriation for general administration (LBR902), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of labor and industrial relations; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
TRANSPORTATION
SECTION 10. Provided that of the highway fund appropriation for highways administration (TRN595), $1,500,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for albizia eradication and control along public highways; provided further that no funds shall be expended unless matched by at least an equal expenditure of non-state funds; and provided further that the director of transportation shall submit a report to the legislature no later than twenty days prior to the convening of the regular sessions of 2017 and 2018 on the expenditure of the appropriation of this section and the matching non-state funds.
SECTION 11. 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 expenditures, usage, benefits, and costs. The first report shall cover fiscal year 2015-2016 and shall be submitted no later than twenty days prior to the convening of the regular session of 2017. The second report shall cover fiscal year 2016-2017 and shall be submitted no later than twenty days prior to the convening of the regular session of 2018.
ENVIRONMENTAL PROTECTION
SECTION 12. Provided that the sum of $4,905,749, or so much thereof as may be necessary for fiscal year 2015-2016, and the sum of $4,905,749, or so much thereof as may be necessary for fiscal year 2016-2017, appropriated out of the general fund revenues of the State of Hawaii from SB1299, A bill for an act relating to disposition of tax revenues to fund positions and other operating expenditures in LNR402, native resources and fire protection program, may be transferred into this Act with the approval of the Governor; provided further that the transferred funds are to be expended out of LNR402, native resources and fire protection program, for positions and other operating expenditures.
SECTION 13. Provided that the sum of $7,556,128, or so much thereof as may be necessary for fiscal year 2015-2016, and the sum of $7,556,128, or so much thereof as may be necessary for fiscal year 2016-2017, appropriated out of the general fund revenues of the State of Hawaii from SB1299, A bill for an act relating to disposition of tax revenues to fund positions and other operating expenditures in LNR407, natural area reserves and watershed management, may be transferred into this Act with the approval of the Governor; provided further that the transferred funds are to be expended out of LNR407, natural area reserves and watershed management, for positions and other operating expenditures.
SECTION 14. Provided that the sum of $101,715, or so much thereof as may be necessary for fiscal year 2015-2016, and the sum of $101,715, or so much thereof as may be necessary for fiscal year 2016-2017, appropriated out of the general fund revenues of the State of Hawaii from SB1299, A bill for an act relating to disposition of tax revenues to fund positions and other operating expenditures in LNR906, LNR – natural and physical environment, may be transferred into this Act with the approval of the Governor; provided further that the transferred funds are to be expended out of LNR906, LNR – natural and physical environment, for positions and other operating expenditures.
SECTION 15. Provided that of the general fund appropriation for LNR - natural and physical environment (LNR906), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of land and natural resources; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
HEALTH
SECTION 16. Provided that the sum of $6,424,410, or so much thereof as may be necessary for fiscal year 2015-2016, and the sum of $6,507,305, or so much thereof as may be necessary for fiscal year 2016-2017, appropriated out of the general fund revenues of the State of Hawaii from SB101, A bill for an act relating to the budget to fund positions and other operating expenditures in HTH590, chronic disease prevention and health promotion, may be transferred into this Act with the approval of the Governor; provided further that the transferred funds are to be expended out of HTH590, chronic disease prevention and health promotion, for positions and other operating expenditures.
SECTION 17. 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 for increased surveillance at state ports 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 no later than twenty days prior to the convening of the regular session of 2016 on the status of the memorandum of agreement.
SECTION 18. Provided that of the general fund appropriation for health care assurance (HTH720) $150,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be expended only for temporary surveyors to reduce the statewide backlog of end stage renal facility inspections required for certification by the Center for Medicare and Medicaid Services; provided further that the difference between $150,000 and the amount of general funds expended or encumbered for the temporary surveyors and inspections shall lapse on June 30, 2016; and provided further that the department of health shall submit a report to the legislature no later than twenty days prior to the convening of the regular session of 2016 on the expenditures authorized under this section and program measures resulting from the expenditures.
SOCIAL SERVICES
SECTION 19. Provided that of the funds allocated to the Hawaii public housing authority (HMS220), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be used for sidewalk safety improvements and repairs at Hale Hauoli Public Housing.
SECTION 20. Provided that of the general fund appropriation for fiscal year 2015-2016 for homeless services (HMS224):
(1) Not more than $840,154 shall be expended for utilities for Kalaeloa shelters; and
(2) If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2015-2016, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose and shall lapse to the general fund on June 30, 2016.
SECTION 21. Provided that of the general fund appropriation for planning and development for Hawaiian homesteads (HHL602), the sum of $9,632,000 for fiscal year 2015-2016 and the same sum 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 is provided in light of the ruling in the opinion of the Hawaii supreme court in Nelson v. Hawaiian Homes Commission, 127 Haw. 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 22. Provided that the board of education shall consider 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; provided further that 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 provided further that 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 23. Provided that the department of education shall pursue all avenues of Medicaid reimbursement to at least include:
(1) Reimbursement for qualifying transportation services;
(2) Reimbursement for qualifying skilled nursing services;
provided further that the department of education shall develop a plan to maximize Medicaid enrollment for qualifying individuals; and provided further that the department shall submit a report detailing its progress in pursuing Medicaid reimbursement and Medicaid enrollment to the legislature no later than twenty days prior to the convening of the regular session of 2016.
SECTION 24. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $592,000 or so much thereof as may be necessary for fiscal biennium 2015-2017 shall be expended for the purpose of sabbatical leave for teachers; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
SECTION 25. Provided that of the general fund appropriation for each fiscal year for school-based budgeting (EDN100):
(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 (EDN100) 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 no later than twenty days prior to the convening of the regular session of 2016 on the actions taken pursuant to this section.
SECTION 26. Provided that the 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 27. Provided that of the general appropriation to the University of Hawaii, Manoa (UOH100), the sum of $75,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for a Turkish language professor.
SECTION 28. Provided that of the general fund appropriation for University of Hawaii, systemwide support (UOH900):
(1) $6,360,818 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 no later than 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 no later than 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 maintain rigor, and a recommendation on whether this means of funding should continue and the program should be made permanent.
PUBLIC SAFETY
SECTION 29. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2015‑2016 and the same sum 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.
SECTION 30. Provided that the $1,000,000 general fund appropriation in Act 122, Session Laws of Hawaii 2014 for amelioration of physical disasters (DEF110) shall be expended for the purpose of mitigating hazardous situations statewide in accordance with section 127A-18, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall not lapse to the general fund at the end of the fiscal year appropriated but shall be carried forward into subsequent years; and provided further that any unexpended funds shall lapse to the general fund on June 30, 2017.
GOVERNMENT-WIDE SUPPORT
SECTION 31. Provided that of the appropriation for the office of the governor (GOV100), the sum of $116,652 or so much thereof as may be necessary in general funds for fiscal year 2015-2016 and the sum of $59,321 or so much there of as may be necessary in general funds for fiscal year 2016-2017 shall be used for the healthcare transformation program; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the program; provided further that no funds from other programs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff; and provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 32. Provided that of the general fund appropriation for the office of the governor (GOV100) for fiscal year 2015-2016, 2.00 temporary positions shall be authorized and $300,000 shall be expended for the office of military affairs and federal grant maximization; provided further that the governor shall submit a report to the legislature by February 1, 2016; that:
(1) Itemizes the actual expenditures for the office from July 1, 2015 to December 31, 2015, and the planned expenditures for the office from January 1, 2016, to June 30, 2016; and
(2) Includes a recommendation on whether the office should continue to be funded beyond June 30, 2016; and provided further that if the recommendation is to continue funding for the office beyond June 30, 2016, the report shall include a justification for the continuation of funding and the appropriation requested in the supplemental budget or other bill.
SECTION 33. 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 same sum 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 the positions and funds may be transferred to the departments requiring temporary staff support with the approval of the governor; provided further that the department shall prepare a report that lists the titles and duties of each of the 10.00 temporary positions, location of their deployment, budgeted salaries, and the role for each position in the overall office of information management and technology project plan; and provided further that the department of budget and finance shall submit this report to the legislature no later than twenty days prior to the convening of the 2016 and 2017 regular sessions.
SECTION 34. 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 seven (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;
provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 35. 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 unit seven (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;
provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 36. 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 seven (7) for fiscal biennium 2015‑2017:
FY 2015-2016 FY 2016-2017
General Funds $1,485,775 $2,725,483;
provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 37. 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 seven (7) for fiscal biennium 2015‑2017:
FY 2015-2016 FY 2016-2017
General Funds $65,079 $118,937;
provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.
SECTION 38. 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 expenditures due to the implementation of wage and benefit increases for fiscal biennium 2015-2017.
SECTION 39. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2015-2017 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2015-2016 FY 2016-2017
BUF721 $334,601,504 $359,412,019
BUF725 $288,542,702 $309,937,982
BUF728 $106,789,267 $114,707,632;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 40. Provided that of the general fund appropriation for legal services (ATG100), the sum of $280,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of the attorney general; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
SECTION 41. Provided that, of the appropriation for information management and technology (AGS130):
(1) The following amounts may be expended by the chief information officer for any of the projects listed under paragraph (2) and for no other purpose:
(A) $6,100,000 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) $5,500,000 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) Datamart upgrades for information processing and communication services (AGS131);
(C) Statewide voter registration system for the office of elections (AGS879);
(D) Child support enforcement (keiki) system modernization feasibility study for child support enforcement services (ATG500);
(E) Computer hardware and software compliance upgrade for the Hawaii housing finance and development corporation (BED160);
(F) ALIAS project completion for professional and vocational licensing (CCA105);
(G) Complaints management system replacement for regulated industries complaints office (CCA112);
(H) Student information system for state administration (EDN300);
(I) Security management and compliance plan administration and monitoring for general support for health care payments (HMS902);
(J) Kauhale on-line eligibility assistance (KOLEA) system maintenance and operation for general support for health care payments (HMS902); and
(K) Information technology system conversion for general administration (TRN995);
(3) Before expending any amount for a project listed under paragraph (2), the chief information officer shall consult with the governor and all administrative heads of the departments or agencies with jurisdiction over the listed projects;
(4) The chief information officer, with the approval of the governor, shall identify the non-general funds to be expended on the projects, and:
(A) The governor shall direct the administrative heads of the departments or agencies with jurisdiction over the projects to expend the identified non-general funds as required by the chief information officer; or
(B) Alternatively, the chief information officer, with the approval of the governor, may delegate to the administrative head of a department or agency the authority to expend the identified non-general funds for a project in accordance with the chief information officer's direction.
For the purpose of this paragraph, the chief information officer shall comply with any matching requirement for the expenditure of federal funds or other federal funds;
(5) When directing or authorizing the expenditure for the listed projects, the chief information officer, to the fullest extent possible, shall strive for a commonality and efficiency of information technology systems;
(6) The governor, after consultation with the chief information officer, may establish not more than 5.00 temporary positions exempt from the civil service and assign them to assist departments or agencies with projects funded under this section;
(7) If any part of the amount specified under paragraph (1) becomes unnecessary because of completion, delay, or abandonment of a project or other reason, the chief information officer shall notify the legislature in the report required under paragraph (9);
(8) 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 chief information officer for any other purpose; and
(9) The chief information officer shall submit a report to the legislature not later than 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 of the state's information systems.
SECTION 42. Provided that the office of information management and technology (AGS130), pursuant to section 26-6 and section 27-43.5, Hawaii Revised Statutes, shall:
(1) Develop and implement service level agreements with all executive agencies with regard to guaranteed levels of service, available resources, and information security services; and provided further that the office of information management and technology shall report to the legislature no later than August 1, annually, the health status of each department's information technology environment as it relates to functionality, risk, and maturity;
(2) Coordinate all information technology related procurement which have an impact on the statewide enterprise security architecture;
(3) Ensure that purchases procured by executive departments and agencies shall comply with the office of information management and technology systems for software updates, patch management, and security parameters;
(4) Conduct periodic information security and penetration audits of the executive branch information technology systems; and
(5) Submit quarterly to the legislature on July 1, October 1, January 1, and April 1 a report on its findings.
SECTION 43. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/Medicare payment for employees only as follows:
Program I.D. FY 2015-2016 FY 2016-2017
BUF741 $324,178,407 $339,924,601
BUF745 $311,975,236 $327,495,734
BUF748 $143,117,530 $146,188,884;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); 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 at the end of the respective fiscal year for which the appropriation was made.
SECTION 44. 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 45. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2015-2016 FY 2016-2017
BUF761 $230,455,109 $248,202,116
BUF765 $245,577,984 $268,641,012
BUF768 $91,093,213 $96,912,969;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 46. Act 134, Session Laws of Hawaii 2013, as amended by Act 122, Session Laws of Hawaii 2014, is amended by amending section 3, Item G-13 to read as follows:
547.50* 547.50*
OPERATING EDN 29,260,611A 30,044,639A
EDN 3,125,000B 3,125,000B
EDN 1,365,244P 1,365,244P
INVESTMENT CAPITAL AGS 18,750,000C 3,300,000C
[EDN]AGS
C
325,000C"
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 47. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars).
A. ECONOMIC DEVELOPMENT
BED105 - CREATIVE INDUSTRIES DIVISION
1. KAUAI ECONOMIC DEVELOPMENT BOARD, KAUAI
PLANS AND CONSTRUCTION OF THE NEW KAUAI CREATIVE TECHNOLOGY CENTER, A FILM INDUSTRY JOB TRAINING AND WORKFORCE DEVELOPMENT HUB WITH FACILITIES AND PROGRAMS FOR FILMING, EDITING, PERFORMANCES, CO WORKING AND MORE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 250
CONSTRUCTION 250
TOTAL FUNDING BED 500 C C
BED107 - FOREIGN TRADE ZONE
2. 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
3. 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
4. D02C PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR C 1,000 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 1,199
TOTAL FUNDING AGR 1,200 C C
6. KOHALA DITCH IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS FOR IMPROVEMENTS TO THE KOHALA DITCH IRRIGATION SYSTEM AND APPURTENANT WORKS.
PLANS 1,500
TOTAL FUNDING AGR 1,500 C C
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING AGR 1,000 C C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
8. AGRICULTURAL LAND, OAHU
PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK 7-1-02-32; 7-1-02-06; 7-1-02-34; 9-5-03-07; 6-5-02-11.
PLANS 1
LAND 9,998
DESIGN 1
TOTAL FUNDING AGR 10,000 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
9. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 100
CONSTRUCTION 1,300 400
TOTAL FUNDING AGS 1,400 C 500 C
LNR153 - FISHERIES MANAGEMENT
10. PACIFIC AMERICAN FOUNDATION HAWAII, INC., OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 300
DESIGN 300
CONSTRUCTION 900
TOTAL FUNDING LNR 1,500 C C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
11. 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
12. 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
13. G54A ALA WAI CANAL DREDGING, OAHU
CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR C 5,000 C
14. EKU STREAM FLOOD CONTROL AND DRAINAGE IMPROVEMENTS, PHASE 1, OAHU
PLANS AND DESIGN FOR FLOOD CONTROL AND DRAINAGE IMPROVEMENTS TO EKU STREAM.
PLANS 1
DESIGN 249
TOTAL FUNDING LNR 250 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
15. 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
TOTAL FUNDING BED 1,855 C C
16. KA013 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 CORPORATION
17. RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 40,000
TOTAL FUNDING BED 40,000 C C
18. HFDC04 902 ALDER STREET, HONOLULU, OAHU
PLANS AND DESIGN FOR A MIXED-USE AFFORDABLE RENTAL HOUSING AND MULTI-USE JUVENILE SERVICES AND SHELTER CENTER AT 902 ALDER STREET, TMK (1) 2-3-012-019.
PLANS 1
DESIGN 1,699
TOTAL FUNDING BED 1,700 C C
B. EMPLOYMENT
LBR111 - WORKFORCE DEVELOPMENT
1. WORKFORCE DEVELOPMENT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MULTI-PURPOSE PROCESSING FACILITY.
PLANS 50
LAND 8,250
DESIGN 50
CONSTRUCTION 100
EQUIPMENT 50
TOTAL FUNDING LBR 8,500 C C
LBR903 - OFFICE OF COMMUNITY SERVICES
2. BIKESHARE HAWAII, OAHU
EQUIPMENT TO LAUNCH STATE-OF-THE-ART BIKE SHARING SYSTEM IN HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 100
TOTAL FUNDING LBR 100 C C
3. HAWAII UNITED OKINAWA ASSOCIATION, OAHU
CONSTRUCTION FOR RENOVATION OF FLOOR, STAGE AND LIGHTING AREAS IN THE PERFORMING ARTS FACILITIES FOR HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 140
TOTAL FUNDING LBR 140 C C
4. THE FILIPINO COMMUNITY CENTER, INC., OAHU
EQUIPMENT FOR TECHNOLOGY CENTER UPGRADE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 50
TOTAL FUNDING LBR 50 C C
5. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, OAHU
CONSTRUCTION FOR A NEW ROOF FOR MIDKIFF GYMNASIUM AT KOKOKAHI YWCA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING LBR 300 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. B10Z HILO INTERNATIONAL AIRPORT, WEST RAMP DEOMLITION 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
21. KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII
PLANS AND DESIGN FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.
PLANS 1
DESIGN 2,499
TOTAL FUNDING TRN 2,500 C C
TRN131 - KAHULUI AIRPORT
22. 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
23. 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
24. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF HOLD ROOM 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
25. 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
26. 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
27. 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
28. 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
29. 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
30. 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
31. 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
32. 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
33. 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
34. 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
35. 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
36. 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
37. 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
38. FEASIBILITY STUDY FOR SMALL COMMERCIAL AIRPORT, HAWAII
PLANS FOR FEASIBILITY STUDY FOR FEASIBILITY AND COST OF CONSTRUCTING SMALL COMMERCIAL AIRPORT IN SOUTH PUNA.
PLANS 50
TOTAL FUNDING TRN 50 E E
TRN301 - HONOLULU HARBOR
39. 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
40. 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 9,997
TOTAL FUNDING TRN 10,000 E E
TRN303 - KALAELOA BARBERS POINT HARBOR
41. 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
42. 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
43. 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
44. 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
45. I21 MODERNIZATION PROGRAM - HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE 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
46. 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
47. 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
48. 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
49. 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
50. 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
51. 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
52. 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
53. RELOCATION OF "I HEART RADIO" AERIAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR RELOCATION OF THE 447 FOOT "I HEART RADIO" AERIAL LOCATED NEAR THE KAPALAMA CANAL ON DILLINGHAM BLVD.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING TRN 5,000 C C
TRN501 - OAHU HIGHWAYS
54. 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
55. 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
56. 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
57. 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
58. 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
59. 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
60. 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
61. 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
62. 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
63. 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
64. 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
65. 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
66. 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
67. 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
68. 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
69. 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
70. 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
71. 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
72. 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
73. 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
74. H-1 FREEWAY NEAR ULUNE STREET, OAHU
DESIGN AND CONSTRUCTION FOR A NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.
DESIGN 1
CONSTRUCTION 834
TOTAL FUNDING TRN 835 C C
75. KALIHI STREET CROSSWALK, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFORD STREET AND KAHANU STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING TRN 750 C C
TRN511 - HAWAII HIGHWAYS
76. 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
77. 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
78. 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
79. 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
80. HIGHWAY 130, HAWAII
CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
TRN531 - MAUI HIGHWAYS
81. 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
82. 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
83. 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
84. 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
85. 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
86. 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
87. 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
88. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS, DESIGN AND CONSTRUCTION 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 1
DESIGN 1
CONSTRUCTION 8,498
TOTAL FUNDING TRN 8,500 E E
89. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 650
TOTAL FUNDING TRN 650 E E
TRN561 - KAUAI HIGHWAYS
90. 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
91. 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
92. 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
93. 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
94. 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
95. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
CONSTRUCTION 150
TOTAL FUNDING TRN E 150 E
96. 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
97. 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
98. KAUMUALII HIGHWAY IMPROVEMENTS, KAUAI
CONSTRUCTION OF HIGHWAY INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.
CONSTRUCTION 1,350
TOTAL FUNDING TRN 1,350 E E
TRN595 - HIGHWAYS ADMINISTRATION
99. 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
100. 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
101. 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
102. 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
103. 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
104. 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
105. 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
106. 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
107. 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
108. 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
109. 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
110. 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
111. 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
112. 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
113. 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
114. 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
115. Y102 SIGN RETROREFLECTIVITY PROGRAM, STATEWIDE
PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN RETROREFLECTIVITY PROGRAM.
PLANS 500
TOTAL FUNDING TRN 500 E E
116. 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
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.
PLANS 1
DESIGN 1 1
CONSTRUCTION 748 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
7. HAWAII WILDLIFE CENTER, HAWAII
CONSTRUCTION FOR THE FABRICATION AND INSTALLATION OF EXHIBITS AT THE HAWAII WILDLIFE CENTER AND THREE YEARS OF OPERATIONAL RESERVE TO SUPPORT THE EXHIBITS WHILE STAFF CONTINUES TO DEVELOP LONG-TERM REVENUE SOURCES FOR FINANCIAL SUSTAINABILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LNR 100 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
8. HANAHANAPUNI FIRING RANGE PROJECT, KAUAI
PLANS AND DESIGN FOR A FIRING RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1,623
TOTAL FUNDING LNR 424 C C
LNR 1,200 N N
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
9. 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
10. TANTALUS AND ROUNDTOP, OAHU
PLANS FOR THE DEVELOPMENT OF TANTALUS AND ROUNDTOP DRIVE MASTER PLAN.
PLANS 450
TOTAL FUNDING LNR 450 C C
11. HAMAKUA MARSH, OAHU
DESIGN FOR A SHARED-USE PATHWAY AT HAMAKUA MARSH.
DESIGN 1,500
TOTAL FUNDING LNR 1,500 C C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
12. 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
13. 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
14. J00E KAHOOLAWE ISLAND RESERVE COMMISSION, HAWAII
PLANS AND DESIGN FOR AN EDUCATION CENTER, EXHIBIT AREA/VISITOR CENTER AND ADMINISTRATIVE BUILDING.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
15. WAIAKEA UKA COMMUNITY CENTER, HAWAII
PLANS, LAND ACQUISITION AND DESIGN FOR A COMMUNITY CENTER IN WAIAKEA UKA.
PLANS 1
LAND 1
DESIGN 598
TOTAL FUNDING LNR 600 C C
E. HEALTH
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
1. 212001 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
3. NATIONAL KIDNEY FOUNDATION OF HAWAII, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROGRAM DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 200
CONSTRUCTION 1,797
EQUIPMENT 1
TOTAL FUNDING HTH 2,000 C C
4. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU
CONSTRUCTION FOR RENOVATIONS TO COMMERCIAL KITCHEN AND DINING AREA TO SERVE SKILLED NURSING FACILITY, HOSPICE PATIENTS, AND SENIORS AND FAMILIES ACCESSING LILIHA CAMPUS SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
5. WAIMANALO HEALTH CENTER, OAHU
CONSTRUCTION FOR A NEW TWO-STORY OUTPATIENT CARE FACILITY WHICH INCLUDES: MEDICAL, BEHAVIORAL HEALTH THERAPY, VISION, PHARMACY, NUTRITION CLASSES, AND SUPPORT SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
F. SOCIAL SERVICES
HMS301 - CHILD PROTECTIVE SERVICES
1. HOOMANA, KAUAI
CONSTRUCTION FOR RENOVATIONS FOR THE TRAINING CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 88
TOTAL FUNDING HMS 88 C C
DEF112 - SERVICES TO VETERANS
2. 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 DEF C 25,384 C
DEF N 37,429 N
3. OAHU VETERANS COUNCIL, OAHU
CONSTRUCTION FOR FINAL PHASE OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 75
TOTAL FUNDING DEF 75 C C
HMS220 - RENTAL HOUSING SERVICES
4. 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 4,147 4,147
EQUIPMENT 1 1
TOTAL FUNDING HMS 4,150 C 4,150 C
5. 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
6. P11002 PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU
PLANS, 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
7. 1604 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
8. 1607 KAILAPA COMMUNITY ASSOCIATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 313
TOTAL FUNDING HHL 315 C C
9. 1606 KALAMAULA HOMESTEADERS ASSOCIATION, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR REDEVELOPMENT OF THE KIOWEA PARK FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING HHL 500 C C
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 22,000 2,000
CONSTRUCTION 111,998 63,998
EQUIPMENT 1 1
TOTAL FUNDING EDN 134,000 C 66,000 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 16,496 996
EQUIPMENT 1 1
TOTAL FUNDING EDN 16,500 C 1,000 C
4. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 9,996
EQUIPMENT 1
TOTAL FUNDING EDN 10,000 C C
5. LUMP SUM CIP- PROJECT ADJUSTMENT FUND, STATEWIDE
DESIGN FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
DESIGN 1 1
TOTAL FUNDING EDN 1 C 1 C
6. 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
7. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE INNOVATION CENTER.
CONSTRUCTION 179
EQUIPMENT 1
TOTAL FUNDING EDN 180 C C
8. ALA WAI ELEMENTARY SCHOOL; REROOF CAFETERIA BUILDING, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE CAFETERIA BUILDING
DESIGN 40
CONSTRUCTION 210
TOTAL FUNDING EDN 250 C C
9. ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A FREE-STANDING LOCKER, SHOWER ROOM AND COVERED PLAY COURT.
PLANS 1
DESIGN 1
CONSTRUCTION 348
TOTAL FUNDING EDN 350 C C
10. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 C C
11. CASTLE HIGH SCHOOL, OAHU
CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,117
TOTAL FUNDING EDN 4,117 C C
12. CENTRAL MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAINTING OF ALL BUILDINGS AND STRUCTURES OF THE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 297
EQUIPMENT 1
TOTAL FUNDING EDN 300 C C
13. CENTRAL MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAVING AND RESURFACING OF THE KUKUI PARKING LOT, ADMINISTRATION PARKING LOT AND THE QUEEN EMMA PARKING LOT.
PLANS 1
DESIGN 1
CONSTRUCTION 307
EQUIPMENT 1
TOTAL FUNDING EDN 310 C C
14. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 C C
15. EWA BEACH ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR ENTIRE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING EDN 2,000 C C
16. EWA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR BUILDINGS C & D.
PLANS 1
DESIGN 1
CONSTRUCTION 778
TOTAL FUNDING EDN 780 C C
17. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS MODERNIZATION.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 C C
18. HILO INTERMEDIATE SCHOOL, HAWAII
PLANS AND DESIGN FOR BUILDING A RENOVATIONS PHASE I.
PLANS 1
DESIGN 1,999
TOTAL FUNDING EDN 2,000 C C
19. HONOWAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHASE IB OF THE ADMINISTRATIVE BUILDING.
CONSTRUCTION 2,373
TOTAL FUNDING EDN 2,373 C C
20. ILIMA INTERMEDIATE AND KAIMILOA ELEMENTARY HEAT ABATEMENT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CAMPUS WIDE HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING EDN 5,000 C C
21. JEFFERSON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM FOR THE AQUAPONICS SYSTEM.
CONSTRUCTION 150
TOTAL FUNDING EDN 150 C C
22. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCE REPLACEMENT.
DESIGN 4
CONSTRUCTION 56
TOTAL FUNDING EDN 60 C C
23. KAAAWA 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
24. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR PHASE II TO PAVE GRAVEL PARKING LOT OF THE GYM.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 C C
25. KAIMUKI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CONVERSION OF V BUILDING CLASSROOM 1 INTO SCIENCE LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 597
EQUIPMENT 1
TOTAL FUNDING EDN 600 C C
26. 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
27. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION FOR A MULTI-PURPOSE ATHLETIC FACILITY, INCLUDING GIRLS LOCKER ROOM AND SHOWER AREAS WHICH CONFORM TO TITLE IX REQUIREMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING EDN 3,500 C C
28. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COVERED WALKWAY FROM THE CAFETERIA TO BUILDING D.
DESIGN 1
CONSTRUCTION 1,449
TOTAL FUNDING EDN 1,450 C C
29. 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
30. KAPOLEI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR ADDITIONAL PARKING.
PLANS 1
DESIGN 99
TOTAL FUNDING EDN 100 C C
31. 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
32. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS FOR ADDITIONAL PARKING.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
33. KEONEPOKO ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE TRANSITION FROM KEAAU ELEMENTARY SCHOOL TO KEONEPOKO ELEMENTARY SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 997
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 C C
34. KING INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF BUILDING C BATHROOM PIPES AND CEILING.
PLANS 1
DESIGN 1
CONSTRUCTION 347
EQUIPMENT 1
TOTAL FUNDING EDN 350 C C
35. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 C C
36. KULA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A WATER FILTRATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING EDN 500 C C
37. 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
38. LANAKILA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE INSTALLATION OF A GATE AT THE CORNER OF ALANEO STREET AND KUAKINI STREET; BUILDING OF A WALKWAY FROM THE SIDEWALK TO THE PARKING LOT ACROSS THE STOP SIGN OUTSIDE THE CAFETERIA; AND PAINTING OF A CROSSWALK FROM THE BOTTOM OF THE WALKWAY TO THE CAFETERIA ENTRANCE.
CONSTRUCTION 5
TOTAL FUNDING EDN 5 C C
39. LEILEHUA HIGH SCHOOL, OAHU
PLANS AND DESIGN OF NEW SCIENCE/CLASSROOM BUILDING.
PLANS 1
DESIGN 999
TOTAL FUNDING EDN 1,000 C C
40. LIHOLIHO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR EXPANSION OF 8TH AVENUE PARKING LOT.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN 250 C C
41. LINCOLN ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE PLAYGROUND.
CONSTRUCTION 4
EQUIPMENT 1
TOTAL FUNDING EDN 5 C C
42. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING EDN 500 C C
43. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE PLAYGROUND.
DESIGN 1
CONSTRUCTION 48
EQUIPMENT 1
TOTAL FUNDING EDN 50 C C
44. LUNALILO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES TO BRING MORE POWER INTO THE SCHOOL, ADDITION OF OUTLETS TO EACH CLASSROOM AND UPDATING OF OVERALL SCHOOL WIRING SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 307
EQUIPMENT 1
TOTAL FUNDING EDN 310 C C
45. MAEMAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF BASKETBALL COURTS, INCLUDING THE ADDITION OF A COVERED SHELTER AND SECURITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 C C
46. MAKAKILO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR COMPLIANCE WITH THE AMERICANS WITH DISABILITY ACT TRANSITION ACCESSIBILITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,043
TOTAL FUNDING EDN 1,045 C C
47. MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF COVERED PLAY COURT.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
48. MANOA ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS AND UPGRADES.
PLANS 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 C C
49. MAUI HIGH SCHOOL, MAUI
CONSTRUCTION FOR WEIGHT TRAINING AND WRESTLING ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,700
TOTAL FUNDING EDN 2,700 C C
50. MAUI HIGH SCHOOL, MAUI
CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,000 C C
51. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION TO REPLACE AND EXPAND THE GYMNASIUM FLOOR TO FACILITATE CROSS PLAY.
DESIGN 1
CONSTRUCTION 214
TOTAL FUNDING EDN 215 C C
52. 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
53. 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
54. MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO COMPLETE A SCHOOL-WIDE ELECTRICAL UPGRADE.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN 500 C C
55. MOANALUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.
DESIGN 1
CONSTRUCTION 9,898
EQUIPMENT 1
TOTAL FUNDING EDN 9,900 C C
56. MOLOKAI HIGH SCHOOL, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR RENOVATION OF THE GYM/EMERGENCY SHELTER, AND EQUIPMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
TOTAL FUNDING EDN 3,500 C C
57. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND RAISED COVERED WALKWAY.
CONSTRUCTION 230
TOTAL FUNDING EDN 230 C C
58. NEW ELEMENTARY SCHOOL IN KAKAAKO, OAHU
DESIGN FOR A NEW ELEMENTARY SCHOOL IN THE KAKAAKO AREA.
DESIGN 1
TOTAL FUNDING EDN 1 C C
59. 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
60. PALISADES ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING EXPANSION AND RETAINING WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,099
TOTAL FUNDING EDN 1,100 C C
61. PALOLO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR NEW PLAYGROUND; SURFACING; REMOVAL OF EXISTING EQUIPMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 97
EQUIPMENT 1
TOTAL FUNDING EDN 100 C C
62. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR TEN CLASSROOMS.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
63. 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
64. PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR LANDSCAPING.
DESIGN 1
CONSTRUCTION 360
EQUIPMENT 1
TOTAL FUNDING EDN 362 C C
65. 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
66. 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
67. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR A NEW BASEBALL BATTING CAGE.
PLANS 1
DESIGN 1
CONSTRUCTION 448
TOTAL FUNDING EDN 450 C C
68. 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
69. WAIANAE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR AN ADMINISTRATION BUILDING.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 C C
70. WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION TO RENOVATE, EXPAND, AND/OR CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS (SP AND T). GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,000 C C
71. WAIHEE ELEMENTARY, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATIVE BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 898
TOTAL FUNDING EDN 900 C C
72. WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII
PLANS AND DESIGN OF A NEW CLASSROOM BUILDING.
PLANS 1
DESIGN 1,579
TOTAL FUNDING EDN 1,580 C C
73. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,749
TOTAL FUNDING EDN 1,750 C C
74. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR STEM BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 3,348
EQUIPMENT 1
TOTAL FUNDING EDN 3,350 C C
75. WAIMEA CANYON MIDDLE SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLATION OF OUTDOOR PLAY COURT.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING EDN 1,500 C C
76. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 2,149
EQUIPMENT 1
TOTAL FUNDING EDN 2,500 C C
77. 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
78. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE THE COMPUTER CLASSROOM IN BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 254
EQUIPMENT 1
TOTAL FUNDING EDN 255 C C
79. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION TO CONVERT CLASSROOM TO RECORDING STUDIO.
CONSTRUCTION 1,750
TOTAL FUNDING EDN 1,750 C C
80. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,749
TOTAL FUNDING EDN 1,750 C C
EDN400 - SCHOOL SUPPORT
81. 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
EDN600 - CHARTER SCHOOLS
82. FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COMMUNITY FOOD KITCHEN FOR FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 4
DESIGN 60
CONSTRUCTION 836
EQUIPMENT 300
TOTAL FUNDING EDN 1,200 C C
83. SUPPORTING THE LANGUAGE OF KAUAI, INC., KAUAI
CONSTRUCTION FOR MULTI-PURPOSE COMMUNITY FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 50
TOTAL FUNDING EDN 50 C C
84. FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF A CERTIFIED COMMERCIAL KITCHEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 283
TOTAL FUNDING EDN 285 C C
EDN407 - PUBLIC LIBRARIES
85. 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
86. 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, MULTI-PURPOSE/DINING AREA & OTHER FACILITY & INFRASTRUCTURE IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,525
TOTAL FUNDING AGS 1,675 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
87. UHM, MARINE CENTER RELOCATION, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY IMPROVING FACILITIES AT PIERS 34-35 AND SAND ISLAND. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.
DESIGN 800
CONSTRUCTION 5,200
TOTAL FUNDING UOH 6,000 C C
88. UHM, SOFTBALL STADIUM, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES, AND IMPROVEMENTS TO THE SOFTBALL STADIUM AND FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 25
DESIGN 375
CONSTRUCTION 2,250
EQUIPMENT 300
TOTAL FUNDING UOH 2,950 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
89. 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 23,998
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 24,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
90. CAPITAL IMPROVEMENT PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
91. 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
92. HAWAII COMMUNITY COLLEGE, HAWAII
CONSTRUCTION FOR PORTABLE TRAILERS.
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,500 C C
93. KAUAI COMMUNITY COLLEGE, KAUAI
DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE PHOTOVOLTAIC POWER AT KAUAI COMMUNITY COLLEGE.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING UOH 2,500 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
94. 536 SYS - LUMP SUM CIP FOR HIGHER EDUCATION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AND IMPROVEMENTS TO GROUNDS, INFRASTRUCTURE, EXISTING FACILITIES, TEMPORARY FACILITIES, NEW FACILITIES, EQUIPMENT AND APPURTENANCES, AND OTHER RELATED PROJECT COSTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 44,426
EQUIPMENT 1
TOTAL FUNDING UOH 44,430 C C
95. 541 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
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
4. CENTRAL MAUI REGIONAL PARK, MAUI
CONSTRUCTION FOR REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 6,000
TOTAL FUNDING LNR 6,000 C C
5. THE FRIENDS OF IOLANI PALACE, OAHU
CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION FOR IOLANI PALACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,500
TOTAL FUNDING LNR 1,500 C C
LNR801 - OCEAN-BASED RECREATION
6. 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
7. NORTH KAWAIHAE SMALL BOAT HARBOR, HAWAII
PLANS AND DESIGN FOR IMPROVEMENTS TO A MARGINAL BREAKWATER AS WELL AS REPAIR AND RENOVATIONS TO REVETMENT, DRAINAGE, ROADWAY, PARKING LOT, UTILITIES, LANDSCAPING AND MISCELLANEOUS IMPROVEMENTS.
PLANS 1
DESIGN 399
TOTAL FUNDING LNR 400 C C
8. LAHAINA SMALL BOAT HARBOR, MAUI
CONSTRUCTION AND EQUIPMENT FOR EMERGENCY DREDGING AND REPLACEMENT OF BUOYS.
CONSTRUCTION 2,249
EQUIPMENT 1
TOTAL FUNDING LNR 2,250 C C
9. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE PIERS.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING LNR 2,500 C C
10. HEEIA PIER, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF A WASTE WATER TREATMENT SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 189
EQUIPMENT 1
TOTAL FUNDING LNR 192 C C
11. WAIAKEA CANAL BOAT RAMP IMPROVEMENTS, KAUAI
PLANS AND DESIGN FOR RECONSTRUCTION AND RENOVATION OF TRAILER AND VEHICLE PARKING LOT, BOAT WASH DOWN AREA AND PAVILION; DREDGE OF CANAL; REMOVAL AND REPLACEMENT OF NAVIGATIONAL AIDS.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
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
8. COMBINED SURFACE MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII
CONSTRUCTION FOR NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,711 28,501
TOTAL FUNDING DEF 1,711 N 28,501 N
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION 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
5. WAIMEA RIVER CROSSING, KAUAI
CONSTRUCTION TO REPLACE GRADED RIVER CROSSING WITH NEW CONCRETE FORD CROSSING.
CONSTRUCTION 500
TOTAL FUNDING LNR 500 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
6. E109 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. Q101 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGE 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
8. HONOLULU ACADEMY OF ARTS, OAHU
DESIGN AND CONSTRUCTION FOR ART CLASSROOMS, ART EDUCATION, KNOWLEDGE CENTER AND PARKING ADJACENT TO HONOLULU MUSEUM OF ART SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING 1,500 C C
9. DIAMOND HEAD THEATRE, OAHU
DESIGN AND CONSTRUCTION FOR A NEW THEATRE FOR DIAMOND HEAD THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING AGS 450 C C
10. GOODWILL INDUSTRIES OF HAWAII, INC., OAHU
CONSTRUCTION FOR RENOVATIONS TO HONOLULU CAREER AND LEARNING CENTER FOR GOODWILL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C
11. HANA HEALTH, HAWAII
PLANS AND CONSTRUCTION OF NEW HEALTH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
CONSTRUCTION 499
TOTAL FUNDING AGS 500 C C
12. HAWAII ACADEMY OF PERFORMING ARTS, OAHU
CONSTRUCTION AND EQUIPMENT FOR BATHROOM RENOVATION AT THE ARTS OF MARKS GARAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 49
EQUIPMENT 1
TOTAL FUNDING AGS 50 C C
13. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
CONSTRUCTION AND COMPLETION OF MILOLII COMMUNITY ENRICHMENT AND HISTORICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 800
TOTAL FUNDING AGS 800 C C
14. HAWAII LAW ENFORCEMENT MEMORIAL FOUNDATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR LAW ENFORCEMENT MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 606
TOTAL FUNDING AGS 608 C C
15. HAWAII PUBLIC TELEVISION FOUNDATION, OAHU
CONSTRUCTION TO FINISH THE FINAL PHASE OF A NEW FACILITY WHICH WILL HOUSE A MAIN TELEVISION STUDIO AND SMALLER INTERVIEW STUDIO, AN EMERGENCY BROADCAST CENTER AND A MEDIA INNOVATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C
16. HERITAGE HALL, INCORPORATED, MAUI
CONSTRUCTION FOR HERITAGE HALL INCORPORATED FACILITIES IN PAIA, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING AGS 300 C C
17. KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU
CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING AGS 500 C C
18. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, OAHU
CONSTRUCTION FOR RENOVATION AND FACILITY IMPROVEMENTS FOR KAHALUU MULTI-PURPOSE COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 186
TOTAL FUNDING AGS 186 C C
19. LANAKILA PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION LANAKILA PACIFICS CENTRAL FACILITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING AGS 200 C C
20. MAUI YOUTH AND FAMILY SERVICES, INC., MAUI
CONSTRUCTION FOR NEW ADMINISTRATION FACILITY FOR MAUI YOUTH AND FAMILY SERVICES, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 525
TOTAL FUNDING AGS 525 C C
21. OLA KA ILIMA ARTS CENTER LLC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR AN 84 UNIT AFFORDABLE WORKING-FORCE HOUSING DEVELOPMENT IN KAKAAKO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING AGS 1,500 C C
22. PANAEWA COMMUNITY ALLIANCE, HAWAII
PLANS AND DESIGN FOR THE KAMOLEAO LAULIMA COMMUNITY RESOURCES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 149
TOTAL FUNDING AGS 150 C C
23. REHABILITATION HOSPITAL OF THE PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION FOR THE REHABILITATION HOSPITAL OF THE PACIFIC TO ADDRESS HEALTH, SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 438
TOTAL FUNDING AGS 438 C C
24. KAUAI ECONOMIC OPPORTUNITY, INCORPORATED, KAUAI
CONSTRUCTION FOR INSTALLATION OF PHOTO VOLTAIC SYSTEMS AT 8 LOCATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 514
TOTAL FUNDING AGS 514 C C
SUB201 - CITY AND COUNTY OF HONOLULU
25. ROAD IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS TO IHE STREET, KEALAKAI STREET, LAKI ROAD, PALA STREET AND PANUI STREET.
PLANS 1
DESIGN 1,998
CONSTRUCTION 1
TOTAL FUNDING CCH 1,000 C C
CCH 1,000 S S
26. ROAD WIDENING IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING CCH 1,000 C C
CCH 1,000 S S
SUB301 - COUNTY OF HAWAII
27. SANTOS LANE AND NOHEA ST., G.I. PIPELINE REPLACEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACING GALVANIZED WATER LINES AND SERVICE LATERALS ALONG NOHEA STREET AND SANTOS LANE.
DESIGN 1
CONSTRUCTION 549
TOTAL FUNDING COH 550 C C
SUB401 - COUNTY OF MAUI
28. MAUI RACEWAY PARK, MAUI
CONSTRUCTION TO REPAVE PORTIONS OF TRACK AND ANCILLARY ROADS; REBUILD CONCRETE LAUNCH PAD; REPLACE RESTROOMS; PURCHASE IMPROVED TIMING, LIGHTING, AND MAINTENANCE EQUIPMENT.
CONSTRUCTION 2,000
TOTAL FUNDING COM C 2,000 C
SUB501 - COUNTY OF KAUAI
29. MOTOROLA 800 MHZ UPGRADE PHASE III, KAUAI
CONSTRUCTION AND EQUIPMENT FOR PHASE III OF PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE TO ACHIEVE P25 COMPLIANCE.
CONSTRUCTION 2,099
EQUIPMENT 1
TOTAL FUNDING COK 2,100 C C
30. SHELTERED BUS STOPS, KAUAI
CONSTRUCTION FOR PHASE III, STOPS ALONG STATE HIGHWAYS AND COLLECTOR ROADS, AMERICANS WITH DISABILITIES ACT COMPLIANT PADS, TRANSITION ACCESSIBILITY, LIGHTING, TRASH AND RECYCLING RECEPTACLES AND BICYCLE RACKS.
CONSTRUCTION 1,500
TOTAL FUNDING COK 1,500 C C
31. 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
32. 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
33. 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 48. Provided that of the general obligation fund appropriation for Hawaii housing finance and development corporation (BED160), the sum of $1,700,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall not be expended by the Hawaii housing finance and development corporation until such time as a revised memorandum of agreement for a mixed-use residential development on land situated at 902 Alder Street, Honolulu, Oahu, Hawaii is executed between the Hawaii housing finance and development corporation and the judiciary to allow for the development of a multi-use residential development in two or more phases.
SECTION 49. Provided that of the general obligation fund appropriation for Hawaii health systems corporation - regions (HTH212), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be expended by the Hawaii health systems corporation for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of the total sum:
(1) $2,000,000 shall be used for the replacement of two chillers and air conditioning equipment at Maui Memorial Medical Center;
(2) $400,000 shall be used for clinical equipment at Maui Memorial Medical Center;
(3) $1,000,000 shall be used for repairs to facility at Maui Memorial Medical Center;
(4) $2,592,000 shall be used for plumbing and fire safety upgrades at Maui Memorial Medical Center;
(5) $1,500,000 shall be used for electrical room replacement at Kauai Veterans Memorial Hospital;
(6) $500,000 shall be used for surgical sterilization equipment replacement at Kauai Veterans Memorial Hospital;
(7) $300,000 shall be used for endoscopy suite renovation at Samuel Mahelona Memorial Hospital;
(8) $600,000 shall be used for psychiatric unit renovations at Samuel Mahelona Memorial Hospital;
(9) $300,000 shall be used for the renovation of nurses station at Samuel Mahelona Memorial Hospital;
(10) $500,000 shall be used for an emergency generator at Samuel Mahelona Memorial Hospital;
(11) $650,000 shall be used for nursing facility renovation at Kauai Veterans Memorial Hospital;
(12) $50,000 shall be used for a medical air system at West Kauai Medical Center.
(13) $2,400,000 shall be used for East Hawaii Region, photovoltaic array;
(14) $1,000,000 shall be used for East Hawaii Region, repairs to facilities;
(15) $900,000 shall be used for Kona Community Hospital, patient shower and bathroom renovations; and
(16) $1,500,000 shall be used for Kona Community Hospital, electrical improvements.
SECTION 50. Provided that of the general obligation fund appropriation for Hawaii health systems corporation – regions (HTH212), the sum of $12,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the Hawaii health systems corporation for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of the total sum:
(1) $500,000 shall be used for energy efficiency projects at Kula Hospital;
(2) $400,000 shall be used for air conditioning improvements at Kula Hospital;
(3) $1,000,000 shall be used for plumbing and facility improvements at Lanai Community Hospital;
(4) $2,000,000 shall be used for exterior and ward room repairs at Kula Hospital;
(5) $300,000 shall be used for radiology equipment replacement at Kauai Veterans Memorial Hospital;
(6) $500,000 shall be used for bed replacement at Kauai Veterans Memorial Hospital;
(7) $200,000 shall be used for bed replacement at Samuel Mahelona Memorial Hospital;
(8) $1,100,000 shall be used for electrical upgrades at Kauai Veterans Memorial Hospital;
(9) $32,000 shall be used for dental office equipment replacement at Samuel Mahelona Memorial Hospital;
(10) $250,000 shall be used for resurfacing the parking lot at Samuel Mahelona Memorial Hospital;
(11) $250,000 shall be used for irrigation system upgrades at Kauai Veterans Memorial Hospital; and
(12) $2,592,000 shall be used for Kona Community Hospital hospital renovations.
SECTION 51. Provided that of the general obligation fund appropriation for the University of Hawaii – West Oahu Administration and Allied Health Facility, Oahu (UOH700), no funds shall be expended for the University of Hawaii – West Oahu Satisfaction of EB-5 Loan Repayment made for fiscal year 2015-2016 unless the University of Hawaii renews its operating lease with Hawaii Technology Development Corporation for use of the Manoa Innovation Center for a duration of not less than 25 years for $1 a year.
SECTION 52. Provided that of the general obligation fund appropriation for the department of public safety, (PSD900), the sum of $12,500,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the department of public safety; provided further that the department shall submit a progress report to the legislature which includes updates on the following:
(1) The preliminary design and projected cost of the replacement Oahu Community Correctional Center, which shall be designed to be accredited by the American Correctional Association; and
(2) Progress towards both a financing plan and issuance of a request for proposals for the acquisition of the facility from a private developer for the State on a turn-key basis; and
provided further that the report shall be submitted by February 1, 2016.
SECTION 53. Provided that of the general obligation bond appropriation for the city and county of Honolulu (SUB201), the sum of $1,000,000 or so much thereof as may be necessary and available for fiscal year 2015-2016 shall be expended by the city and county of Honolulu for road improvements for widening and repair to Kalihi Street from Kalaepaa Drive to 3080 Kalihi Street; provided further that the funds to be expended are matched by an amount no less than $1,000,000 by the city and county of Honolulu; and provided further that any unexpended funds shall lapse to their respective funds.
SECTION 54. Provided that of the general obligation bond appropriation for the city and county of Honolulu (SUB201), the sum of $1,000,000 or so much thereof as may be necessary and available for fiscal year 2015-2016 shall be expended by the city and county of Honolulu for road improvements to Ihe Street, Kealakai Street, Laki Road, Pala Street, and Panui Street; provided further that the funds to be expended are matched by an amount no less than $1,000,000 by the county; provided further that any unexpended funds shall lapse to their respective funds.
SECTION 55. 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 encumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
A-25A $6,970 C"
SECTION 56. 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 encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-21 $49 C
G-117 25,600 C
G-123 712,220 C
H-16 18,351 C
H-27A 6,063 C
I-14 3,200,000 C
I-15 6,700 C
K-21 19,094 C"
SECTION 57. 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 encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-80B $71,420 C
G-97 90,694 C"
SECTION 58. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended by Act 3, Third Special Session of 2001, section 3, as amended by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-13 $11,362 C
D-5 110,043 C
G-54E 104,156 C
G-59 12,574 C
G-65 71,230 C
H-8 8,218 C
H-10A 28,799 C
H-14 335 C"
SECTION 59. 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 encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-5 $3,199 C
G-73 107,507 C
H-1 232,822 C
H-1.01 52,830 C
K-7 14,050 C"
SECTION 60. 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 encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-3 $71,928 C
H-3 97,520 C"
SECTION 61. 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 encumbered and unrequired, is hereby lapsed:
"Item No. Amount (MOF)
G-39.01 $2,340,000 B"
SECTION 62. 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"
SECTION 63. 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
G-84 10,000,000 C
G-84.01 6,000,000 E
H-13 1,500,000 C
K-3 2,340,000 C."
SECTION 64. 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 3,000E
TRN N 12,000N
TRN 1,250X X"
SECTION 65. 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 261E
TRN N 1,044N"
SECTION 66. Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending Item F-9.03 to read as follows:
"PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE PAPAKOLEA FACILITY IMPROVEMENT PROJECT TO IMPROVE AND MAINTAIN EXISTING STRUCTURES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING HHL 250C"
SECTION 67. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, is amended by amending Item A-55 to read as follows:
"LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN FOR AIR CONDITIONING UPGRADES FOR BUILDING [C
AND] D AND E IN ORDER OF PRIORITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 200
TOTAL FUNDING EDN 200B"
SECTION 68. Any law to the contrary notwithstanding, the appropriations under 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 I-7.04 to read as follows:
"CIVIL AIR PATROL, OAHU
CONSTRUCTION FOR THE REROOFING, STRUCTURAL REPAIR AND EXTERNAL PAINTING FOR CIVIL AIR PATROL CENTRAL HEADQUARTERS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING DEF 200C"
SECTION 69. Any law to the contrary notwithstanding, the appropriations in Act 134, Session Laws of Hawaii 2013, section 48.1, as amended by Act 122, Session Laws of Hawaii 2014, section 6, is amended to read as follows:
"SECTION 48.1. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 91, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A 5 189,000 C
A 5 64,000 N
A-6 29,000 C
A-9 111,800 C
G-69 449,000 C
I-5 115,000 C
I-6 456,000 C
I-8 1,200,000 C
[I-9 51,400 C]"
SECTION 70. Any law to the contrary notwithstanding, the appropriations in Act 134, Session Laws of Hawaii 2013, section 48.2, as amended by Act 122, Session Laws of Hawaii 2014, section 6, is amended to read as follows:
"SECTION 48.2. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-2 919,500 C
A-4 558,000 C
A-4B 28,200 C
A-4C 110,200 C
A-4E 3,000,000 C
[G-45 185,200
C]
G-54G 177,000 C
H-21 102,100 C
H-21A 800 C
I-5 298,300 C
I-6 187,100 C
[I-7A 1,350,000
C]
K-22 666,400 C"
SECTION 71. Any law to the contrary notwithstanding, the appropriations in Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, as amended by Act 122, Session Laws of Hawaii 2014, section 49, is amended to read as follows:
"SECTION 49. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
[A-3.02 954,000 C]
C-90 9,681,452 B
G-62 598,000 C
H-3 44,500 C
[I-2 68,500 C]”
SECTION 72. Any law to the contrary notwithstanding, the appropriations in Act 134, Session Laws of Hawaii 2013, section 49.1, as amended by Act 122, Session Laws of Hawaii 2014, section 6, is amended to read as follows:
“SECTION 49.1. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
[A-7 955,000 C]
C-64 32,100 C
H-9 399,500 C
H-14.02 16,200 C
H-14.03 38,000 C
H-14.05 145,800 C
[I-3
528,000 C]
I-5 25,100 C
I-6.01 280,100 C
[I-6.02
230,500 C]
[K-11
63,300 C]"
SECTION 73. Any law to the contrary notwithstanding, the appropriations in Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 125, as amended by Act 134, Session Laws of Hawaii 2013, section 50, as amended by Act 122, Session Laws of Hawaii 2014, section 6, is amended to read as follows:
"SECTION 50. Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 125, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
[A-4 2,370,300 C]
A-7.01 57,000 C
G-117.06 2,320,386 C
H-15 2,747,000 C
[H-16 3,096,000 C]
[I-7 7,496,100 C]
I-8 1,126,500 C
K-16 459,000 C
K-25.01 3,749,000 C”
SECTION 74. Any law to the contrary notwithstanding, the appropriations in Act 164, Session Laws of Hawaii 2011, section 36, as amended by Act 106, Session Laws of Hawaii 2012, section 5, as amended by Act 134, Session Laws of Hawaii 2013, section 52, as amended by Act 122, Session Laws of Hawaii 2014, section 6, is amended to read as follows:
“SECTION 52. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered 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-1.02 2,000,000 C
[A-7 1,149,000
C]
A-11 1,500,000 C
A-19.03 2,301,000 C
A-22 2,304,000 C
C-12 900,000 E
C-12 8,550,000 N
D-3 500,000 C
D-3.01 400,000 C
G-21 2,300,000 B
G-28 150,000 B
G-37.02 44,000 B
G-38.01 375,000 B
G-46.01 700,000 B
G-56.02 250,000 B
G-66.02 2,450,000 B
G-76 300 C
G-79 450,000 B
G-80.02 794,000 B
G 95.03 450,000 E
G 95.04 495,000 E
G 102 600,000 C
K-2 7,515,000 C"
PART VI. ISSUANCE OF BONDS
SECTION 75. 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 such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of 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; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions 2016 and 2017.
SECTION 76. 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 funds, 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.
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 and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 77. 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 such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of harbor revenue bonds, to the extent not paid from the proceeds of such 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; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 78. 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 such capital improvement projects, and, if so determined by the department and approved by the governor, the 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 such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on 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; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
PART VII. SPECIAL PROVISIONS
SECTION 79. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 80. 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, in the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 81. 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 costs to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 82. 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 such 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; 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; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 83. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 84. 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 90 of this Act; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 85. 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; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 86. After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 87. In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; provided that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 88. 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; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 89. 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 such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 90. 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 which are unencumbered as of June 30, 2018, shall lapse as of that date; and provided further that this lapsing date shall not apply to:
(1) Appropriations for projects where the means of funding is the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and
(2) Non‑general fund appropriations for projects described in section 47 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2022, shall lapse as of that date.
SECTION 91. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope; provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 92. 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 construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 93. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 94. 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 95. 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; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 96. 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 such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 97. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 98. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 99. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 100. 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 which are unencumbered as of June 30, 2018, shall lapse as of that date and fiscal year 2016‑2017 which are unencumbered as of June 30, 2019, shall lapse as of that date.
SECTION 101. 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 such programs until the next legislative session; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 102. The governor may approve the expenditure of all federal funds which 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; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 103. 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 102 of this Act as necessary to meet the intent of the federal grant awards; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 104. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 105. 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 106. 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 107. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 108. 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 provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 109. Provided that assistance payments for the general assistance payments (HMS204) shall not exceed $349 per individual.
SECTION 110. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; provided that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso, to the legislature for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 111. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 112. 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; provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 113. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 114. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals.
SECTION 115. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2016 and 2017 regular sessions.
SECTION 116. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided further that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2016 and 2017 regular sessions.
SECTION 117. 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 sum of $2,500 in 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 118. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2015‑2016 and the sum of $2,500 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 119. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2015‑2016 and the sum of $4,000 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 120. 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 sum of $2,500 for fiscal year 2016‑2017 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 121. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 122. 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 123. 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 124. 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 125. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 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; provided further that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act, may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2016 and 2017.
SECTION 126. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 127. 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 for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education students; provided further that, for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter school students; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, and funds appropriated for teacher recruitment and retention incentive for hard-to-fill positions shall be excluded from non-facility appropriations for the department of education and charter schools; 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 as of October 15;
(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 128. Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:
(1) The University of Hawaii and the Hawaii health systems corporation;
(2) Positions entirely federally funded;
(3) Positions established pursuant to section 76‑16(b) subsections (3), (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;
provided further that with regard to any of the positions identified in paragraphs (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 provision; and provided further that the report shall include the authority used to establish the position, the date the position was established, the projected date the position will be filled, the amounts projected to be expended in fiscal year 2015‑2016 and in fiscal year 2016‑2017, the source of funds used to pay for the position, and the functions to be performed by the position.
SECTION 129. Provided that the board of education shall 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 provided further that the board of education shall 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 130. 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 131. Provided that the auditor shall conduct a management and financial audit of the department of human services' KOLEA system, which shall include an evaluation of the procurement of the KOLEA system and the proposed addition of other department of human services program functions, such as supplemental nutrition assistance program and temporary assistance for needy families, all contract modifications, planning for ongoing maintenance and operations for the KOLEA system, effectiveness of staff training on and utilization of the KOLEA system, and an analysis of the KOLEA system's current capabilities; and provided further that the auditor shall submit the findings and recommendations of the audit to the legislature at least twenty days prior to the convening of the regular session of 2016.
SECTION 132. Provided that the director of the Hawaii emergency management agency shall 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; provided further that the Hawaii emergency management agency shall:
(1) Identify the requests in most need of assistance that do not have available other public or private funding sources; and
(2) Recommend to the governor the approval of expenditures from the major disaster fund for the identified requests; and
provided further that the Hawaii emergency management agency shall 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 133. 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 134. 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 135. Provided that 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; provided further that the 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; and provided further that the report shall be submitted prior to the regular sessions of 2016, 2017, and 2018, as applicable; and provided further that each report 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 136. Provided that the auditor shall conduct a management and financial audit of the energy performance contracts of the department of transportation, which shall include an evaluation of the terms and conditions for the monitoring of utility consumption, determination of utility cost savings to the State, and payments to the contractor; and provided further the auditor shall submit the findings and recommendations of the audit to the legislature no later than twenty days prior to the convening of the regular session of 2016.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 137. 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 138. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 139. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 140. This Act shall take effect on July 1, 2015; provided that section 69, section 70, section 71, section 72, section 73, and section 74 shall take effect on June 24, 2014.
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 CD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.