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HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
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TWENTY-EIGHTH LEGISLATURE, 2015 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
relating to the state budget.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2015.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V federal stimulus funds
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2015 and ending June 30, 2017. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
10.00* 10.00*
OPERATING BED 1,707,869A 1,531,350A
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,156,996A 1,179,852A
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 1,880,946A 1,944,248A
5.00* 5.00*
OPERATING BED 141,274,618B 141,327,051B
9.00* 9.00*
OPERATING AGR 1,254,574B 1,296,844B
AGR 5,500,000W 5,500,000W
85.00* 85.00*
OPERATING AGR 5,710,458A 5,840,970A
42.00* 42.00*
AGR 7,679,965B 7,758,340B
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 3,827,701B 3,744,907B
13.68* 13.68*
OPERATING AGR 1,600,564A 1,627,647A
5.00* 5.00*
AGR 281,052B 281,052B
AGR 377,518P 377,518P
15.00* 15.00*
OPERATING LNR 1,366,504A 1,373,301A
2.50* 2.50*
LNR 4,955,254B 4,969,027B
1.50* 1.50*
LNR 8,820,000P 1,045,000P
INVESTMENT CAPITAL LNR C 1,000,000C
16.00* 16.00*
OPERATING AGR 1,279,595A 1,304,505A
3.00* 3.00*
AGR 223,968B 226,854B
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 20,000B 20,000B
AGR 234,794N 249,280N
6.00* 6.00*
OPERATING AGR 423,864A 426,402A
24.50* 24.50*
AGR 1,596,717B 1,625,055B
7.50* 7.50*
AGR 1,206,668W 1,217,990W
INVESTMENT CAPITAL AGR 3,550,000C C
OPERATING AGR 50,601A 50,601A
AGR 3,756,639W 3,780,907W
23.00* 23.00*
OPERATING AGR 1,970,459A 2,011,255A
5.00* 5.00*
AGR B B
INVESTMENT CAPITAL AGS 1,400,000C 500,000C
10.00* 10.00*
OPERATING LNR 840,782A 845,953A
1.00* 1.00*
LNR 296,098B 296,098B
LNR 389,326N 389,326N
2.00* 2.00*
LNR 249,058P 255,058P
4.00* 4.00*
OPERATING AGR 333,736A 341,548A
AGR 125,000B 125,000B
5.00* 5.00*
OPERATING BED 55,542,457B 55,637,292B
BED 1,500,000N N
1.50* 1.50*
OPERATING BED 1,064,602A 1,075,881A
1.50* 1.50*
BED 3,789,550B 3,805,488B
BED 1,500,000W 1,500,000W
BED 15,989,710P 15,989,710P
OPERATING BED 2,608,516B 2,608,516B
BED 4,307,924W 4,314,407W
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
LNR 220,000U 220,000U
INVESTMENT CAPITAL LNR 3,000,000C 8,000,000C
2.00* 2.00*
OPERATING BED 1,113,877W 1,123,478W
OPERATING BED 3,000,000N 3,000,000N
BED 2,171,042T 2,171,042T
32.00* 32.00*
BED 7,782,838W 8,045,943W
INVESTMENT CAPITAL BED 50,000,000C C
OPERATING BED 888,159A 893,203A
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 1,889,067A 1,903,387A
LBR 5,000B B
2.00* 2.00*
LBR 4,374,739N 4,389,091N
LBR 1,200,000U 1,200,000U
LBR 200,000P 200,000P
36.27* 36.27*
OPERATING HMS 4,437,797A 4,479,650A
68.23* 68.23*
HMS 14,357,041N 14,536,349N
HMS 1,330,200W 1,330,200W
17.10* 17.10*
OPERATING LBR 1,026,885A 1,051,969A
22.00* 22.00*
LBR 2,940,342B 2,972,676B
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,088,130P 2,089,716P
17.00* 17.00*
OPERATING LBR 1,097,103A 1,124,723A
21.50* 21.50*
OPERATING LBR 1,518,929A 1,556,501A
0.50* 0.50*
LBR 250,000P 250,000P
86.00* 86.00*
OPERATING LBR 5,900,743A 6,020,340A
9.00* 9.00*
LBR 23,351,406B 23,351,406B
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
3.88* 3.88*
OPERATING LBR 428,208A 438,513A
0.55* 0.55*
LBR 456,604N 468,969N
26.57* 26.57*
LBR 950,000P 950,000P
21.83* 21.83*
OPERATING LBR 2,085,082A 2,128,942A
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 78,050,000E 31,740,000E
TRN 20,250,000N N
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 350,000E E
TRN 3,150,000N N
86.00* 86.00*
OPERATING TRN 20,953,615B 21,675,350B
INVESTMENT CAPITAL TRN 1,000C 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 31,671,132B 32,657,911B
INVESTMENT CAPITAL TRN 4,200,000E 6,600,000E
8.00* 8.00*
OPERATING TRN 1,244,688B 1,514,688B
TRN N 2,000,000N
INVESTMENT CAPITAL TRN 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
INVESTMENT CAPITAL TRN E 1,000,000E
TRN N 8,000,000N
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
119.00* 119.00*
OPERATING TRN 176,804,357B 230,475,161B
INVESTMENT CAPITAL TRN 87,611,000B 12,800,000B
TRN 131,139,000E 2,000,000E
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 250,000,000E 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 3,790,923B 3,831,835B
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 69,055,305B 65,581,614B
INVESTMENT CAPITAL TRN 3,650,000B 3,650,000B
TRN 15,235,000E 15,235,000E
OPERATING TRN 42,519B 42,519B
224.00* 224.00*
OPERATING TRN 106,798,915B 107,381,563B
TRN 3,100,000N 3,100,000N
INVESTMENT CAPITAL TRN 750,000C C
TRN 23,515,000E 16,370,000E
TRN 32,680,000N 18,480,000N
124.00* 124.00*
OPERATING TRN 26,610,601B 26,824,848B
INVESTMENT CAPITAL TRN 18,710,000E 1,600,000E
TRN 550,000N 6,400,000N
82.00* 82.00*
OPERATING TRN 29,665,139B 29,565,293B
INVESTMENT CAPITAL TRN 17,165,000E 3,600,000E
TRN 1,080,000N 2,800,000N
51.00* 51.00*
OPERATING TRN 15,650,246B 15,735,002B
INVESTMENT CAPITAL TRN 2,660,000E 5,990,000E
TRN 840,000N 23,360,000N
90.00* 90.00*
OPERATING TRN 68,491,593B 104,755,214B
TRN 3,850,750N 3,951,750N
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 13,183,000E 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
OPERATING TRN 1A 1A
106.00* 106.00*
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
37.00* 37.00*
OPERATING HTH 2,911,485A 3,001,102A
67.00* 67.00*
HTH 81,553,282B 81,663,636B
35.80* 35.80*
HTH 6,121,680N 8,746,112N
2.00* 2.00*
HTH 174,454U 174,454U
51.20* 51.20*
HTH 210,131,616W 210,286,495W
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 730,217A 747,461A
10.00* 10.00*
AGR 1,768,444W 1,791,118W
2.00* 2.00*
AGR 446,129P 446,129P
19.50* 19.50*
OPERATING LNR 2,053,612A 2,095,689A
1.00* 1.00*
LNR 39,413B 39,413B
LNR 1,668,050N 1,689,455N
0.50* 0.50*
LNR 2,126,388P 2,050,388P
49.50* 49.50*
OPERATING LNR 3,993,058A 4,085,988A
LNR 3,405,749B 3,405,749B
8.00* 8.00*
LNR 1,587,764N 1,787,764N
LNR 192,520T 230,167T
LNR 1,846,262U 1,846,262U
2.50* 2.50*
LNR 1,361,760P 1,361,760P
INVESTMENT CAPITAL LNR 2,000,000C 1,000,000C
18.00* 18.00*
OPERATING LNR 2,323,264A 2,348,689A
5.00* 5.00*
LNR 967,923B 977,965B
109.25* 109.25*
OPERATING LNR 8,472,522A 8,491,640A
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
18.00* 18.00*
OPERATING LNR 815,017A 843,720A
10.50* 10.50*
LNR B B
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
33.00* 33.00*
OPERATING LNR 2,286,100A 2,341,979A
16.00* 16.00*
LNR 1,661,348B 1,695,641B
LNR 164,404T 164,404T
INVESTMENT CAPITAL LNR 8,297,000C 3,253,000C
10.00* 10.00*
OPERATING HTH 3,574,515A 2,772,429A
0.50* 0.50*
HTH 48,271B 48,271B
5.50* 5.50*
HTH 703,251N 758,374N
26.00* 26.00*
HTH 4,245,492W 4,286,998W
11.00* 11.00*
HTH 2,606,686P 2,417,217P
249.87* 249.87*
OPERATING HTH 25,851,065A 25,993,987A
1.00* 1.00*
HTH 422,589B 422,589B
HTH 3,830,015N 3,906,870N
HTH 142,627U 142,627U
16.00* 16.00*
HTH 5,008,971P 5,008,971P
20.60* 20.60*
OPERATING HTH 1,733,714A 1,775,150A
31.40* 31.40*
HTH 11,070,000N 11,215,072N
HTH 1,819,639P 1,819,639P
13.00* 13.00*
OPERATING HTH 63,100,663A 66,302,695A
HTH 27,038,648B 27,044,016B
HTH 240,000P 840,000P
108.00* 108.00*
OPERATING HTH 25,911,631A 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 51,132,328B 51,189,107B
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 21,200,000C 12,000,000C
OPERATING HTH 2,500,000B 2,500,000B
152.50* 152.50*
OPERATING HTH 60,241,060A 60,776,369A
HTH 11,610,000B 11,610,000B
HTH 1,632,230N 1,632,230N
637.00* 637.00*
OPERATING HTH 64,486,554A 65,294,859A
22.00* 22.00*
OPERATING HTH 18,731,332A 18,784,583A
HTH 750,000B 750,000B
6.00* 6.00*
HTH 8,204,680N 8,229,173N
HTH 8,435,852P 8,435,852P
160.00* 160.00*
OPERATING HTH 41,023,091A 41,402,642A
17.00* 17.00*
HTH 15,073,469B 15,100,227B
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 74,397,618A 74,737,760A
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
104.00* 104.00*
OPERATING HTH 6,430,245A 6,624,367A
22.00* 22.00*
HTH 2,391,345B 2,353,130B
2.00* 2.00*
HTH 340,454N 377,002N
1.00* 1.00*
HTH 60,149U 62,213U
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 1,814,103A 1,681,005A
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 8,876,463A 9,055,268A
HTH 1,493,060P 1,493,060P
3.00* 3.00*
OPERATING HTH 317,102A 319,326A
224.10* 224.10*
OPERATING HMS 33,862,357A 34,116,769A
HMS 1,007,587B 1,007,587B
180.40* 180.40*
HMS 40,817,133N 41,096,721N
HMS 106,225P 106,225P
19.57* 19.57*
OPERATING HMS 1,140,012A 1,185,741A
19.43* 19.43*
HMS 11,165,857N 11,205,464N
OPERATING HMS 43,131,294A 43,131,294A
HMS 23,614,626N 23,614,626N
OPERATING HMS 15,011,811A 15,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
OPERATING HMS 8,818,364A 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 2,457,623A 2,186,100A
DEF 1,636,720P P
INVESTMENT CAPITAL HTH C 25,384,000C
HTH N 37,429,000N
71.48* 71.48*
OPERATING HMS 5,548,337A 5,662,274A
1.52* 1.52*
HMS 86,374B 86,374B
5.50* 5.50*
HMS 3,726,434N 3,749,887N
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 4,326,917A 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
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
7.00* 7.00*
OPERATING HMS 17,031,720A 15,537,738A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 841,419,230A 881,864,589A
HMS 3,392,660B 1,376,660B
HMS 1,358,957,371N 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 7,870,626N 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 6,304,000A A
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 1,750,000C 2,000,000C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH 7,374,368A 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 611,706B 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 40,400,243A 40,462,889A
44.68* 44.68*
HMS 68,975,796N 67,919,598N
HMS 460P 460P
134.65* 134.65*
OPERATING HMS 9,070,168A 9,385,597A
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 882,747,495A 964,056,672A
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 246,375,000C 143,530,000C
5,175.50* 5,175.50*
OPERATING EDN 349,492,657A 357,369,737A
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 50,336,338A 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
478.50* 478.50*
OPERATING EDN 50,764,327A 49,380,344A
EDN 30,000P 30,000P
636.00* 636.00*
OPERATING EDN 180,012,106A 111,502,326A
726.50* 726.50*
EDN 42,876,578B 42,876,578B
3.00* 3.00*
EDN 59,097,300N 59,097,300N
4.00* 4.00*
EDN 13,950,000W 10,950,000W
INVESTMENT CAPITAL EDN 6,500,000C 6,500,000C
29.00* 29.00*
OPERATING EDN 2,792,223A 2,862,275A
EDN 3,631,000B 3,631,000B
EDN 3,266,540N 3,266,540N
EDN 4,000,000T 4,000,000T
EDN 10,995,000W 10,995,000W
OPERATING EDN 76,923,110A 77,746,067A
EDN 1,888,850N 1,888,850N
16.12* 16.12*
OPERATING EDN 1,500,000A 1,500,000A
1.88* 1.88*
EDN 115,700N 115,700N
OPERATING EDN 2,764,000A 2,764,000A
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
547.50* 547.50*
OPERATING EDN 31,919,639A 32,477,468A
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
3237.24* 3237.24*
OPERATING UOH A A
416.25* 416.25*
UOH 334,054,695B 334,054,695B
78.06* 78.06*
UOH 6,880,575N 6,873,565N
30.25* 30.25*
UOH 65,054,713W 65,039,713W
243.10* 243.10*
OPERATING UOH A A
UOH 25,758,949B 25,758,949B
UOH 6,603,547W 6,603,547W
524.75* 524.75*
OPERATING UOH A A
95.00* 95.00*
UOH 45,775,014B 45,775,014B
UOH 443,962N 443,962N
8.50* 8.50*
UOH 7,251,666W 7,261,666W
0.00* 0.00*
OPERATING UOH A A
215.00* 215.00*
OPERATING UOH A A
UOH 20,272,479B 20,272,479B
UOH 33,544N 33,544N
UOH 2,000,000W 2,000,000W
1882.00* 1882.00*
OPERATING UOH A A
48.00* 48.00*
UOH 98,378,379B 98,378,379B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 5,044,753W 5,044,753W
INVESTMENT CAPITAL UOH 36,500,000C C
441.00* 441.00*
OPERATING UOH 420,124,683A 420,835,818A
33.00* 33.00*
UOH 17,115,802B 17,199,057B
4.00* 4.00*
UOH 950,311N 957,327N
15.00* 15.00*
UOH 17,233,795W 17,238,873W
INVESTMENT CAPITAL UOH 41,000,000C 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 A A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
0.50* 0.50*
OPERATING AGS 953,888A 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
4.00* 4.00*
LNR 516,826B 500,476B
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
15.00* 15.00*
OPERATING LNR 746,375A 758,535A
LNR 79,400B 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 9,549,111B 9,637,226B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 7,000,000C 1,500,000C
116.00* 116.00*
OPERATING LNR 19,034,848B 19,151,130B
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 20,533,265A 20,801,021A
PSD 715,989N 715,989N
209.10* 209.10*
OPERATING PSD 23,880,783A 24,052,870A
2.00* 2.00*
OPERATING PSD 10,135,780W 10,151,991W
9.00* 9.00*
OPERATING PSD 47,661,672A 47,679,368A
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 15,476,888A 15,476,888A
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 15,567,587A 15,769,999A
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 2,108,798B 2,129,244B
0.50* 0.50*
LNR 370,602P 370,602P
118.35* 118.35*
OPERATING DEF 12,542,050A 12,799,982A
9.50* 9.50*
DEF 45,459,063N 45,499,534N
93.40* 93.40*
DEF 46,066,524P 46,438,949P
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
37.00* 37.00*
OPERATING CCA 4,135,744B 4,266,647B
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 17,376,707B 14,711,498B
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 B B
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
82.50* 82.50*
OPERATING BUF 10,739,566A 11,046,230A
58.00* 58.00*
OPERATING LNR 5,752,791B 6,015,954B
1.00* 1.00*
OPERATING HMS 161,833A 164,016A
24.00* 24.00*
OPERATING GOV 4,001,147A 4,048,706A
GOV 311,348N 311,348N
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 1,093,497A 1,050,313A
14.00* 14.00*
OPERATING BED 1,313,410A 1,352,309A
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 11,702,301A 11,810,368A
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 3,393,590A 2,976,752A
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 6,477,259A 6,498,821A
76.00* 76.00*
OPERATING TAX 11,751,517A 11,653,570A
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 22,484,526A 22,602,863A
24.60* 24.60*
ATG 3,241,526B 3,297,965B
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
104.00* 104.00*
OPERATING AGS 15,278,865A 15,167,011A
AGS 158,578B 166,788B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
30.00* 30.00*
OPERATING AGS 18,659,291A 19,200,121A
7.00* 7.00*
AGS 1,265,000B 1,285,000B
AGS 25,000,000U 25,000,000U
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 1,532,750A 1,556,237A
105.00* 105.00*
OPERATING BUF 13,119,459X 13,468,249X
56.00* 56.00*
OPERATING BUF 6,979,077T 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 9,859,502B 8,946,328B
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 20,512,000C 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 2,961,483A 3,021,645A
2.00* 2.00*
AGS 167,039U 177,895U
INVESTMENT CAPITAL CCH 2,000,000C C
CCH 2,000,000S S
INVESTMENT CAPITAL COH 200,000C C
INVESTMENT CAPITAL COM C 2,000,000C
INVESTMENT CAPITAL COK 1,500,000C 2,100,000C
PART III. PROGRAM APPROPRIATION PROVISIONS
SOCIAL SERVICES
SECTION 4. Provided that of the funds allocated to the Hawaii Public Housing Authority (HMS 220), 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 5. 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.
FORMAL EDUCATION
SECTION 6. Provided that of the general fund appropriation for school based budgeting (EDN100), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2015-2016 shall be expended for student travel support for national competitions; 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 for the same purpose; and provided further that any unexpended funds shall lapse to the general fund on June 30, 2018.
SECTION 7. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $62,053,049 shall be expended for utility costs in fiscal year 2016-2017; provided further the department of education shall develop a formula for the distribution of utility monies to each school based on historical utility consumption at that school; provided further that any utility savings realized at each school for fiscal year 2016-2017 shall be expended at the discretion of the principal of the school in compliance with chapter 302A, part V, Hawaii Revised Statutes; and provided further the department shall submit a report to the legislature detailing the methodology by which the funds will be distributed to each school no later than twenty days prior to the convening of the regular session of 2016.
SECTION 8. 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;
and provided further that the department of education shall develop a plan to maximize Medicaid enrollment for qualifying individuals; and provided further, the department shall submit a report detailing its progress in pursuing Medicaid reimbursement and Medicaid enrollment to the legislature not later than twenty days prior to the convening of the regular session of 2016.
SECTION 9. 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.
PUBLIC SAFETY
SECTION 10. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2015‑2016 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2016‑2017 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 11. Provided that the $1,000,000 general fund appropriation in Act 122, Session Laws of Hawaii 2014 for amelioration of physical disaster (DEF110) shall be expended for the purpose of mitigating hazardous situations statewide in accordance with section 128-10.3, 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 12. 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 $118,641 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; and 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 13. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the sum of $400,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be used for up to 10.00 temporary exempt positions to provide backfill staff support for departments where permanent staffing has been assigned to work on the implementation of the enterprise resource planning project; provided further that 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 sixty days prior to the convening of the 2016 and 2017 regular sessions.
SECTION 14. Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF 102), 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 15. Provided that of the funds appropriated from the sources of funding indicated below to collective bargaining statewide (BUF 102), 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 16. Provided that of the general funds appropriated to collective bargaining statewide (BUF 102), 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 17. Provided that of the general funds appropriated to collective bargaining statewide (BUF 102), 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 18. 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 19. 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 20. 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 21. Provided that of the general fund appropriation for health premium payments ‑ state (BUF 761), 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 22. 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 23. 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 24. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars).
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
1. FTZ018 FACILITY IMPROVEMENT AND ADA RETROFIT, FTZ, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND RETROFIT OF RESTROOMS, WALKWAYS AND OFFICE AREAS TO MEET ADA REQUIREMENTS.
PLANS 25
DESIGN 120
CONSTRUCTION 1,175
TOTAL FUNDING BED 1,320 C C
2. FTZ017 FTZ ELEVATOR REPLACEMENT, OAHU
EQUIPMENT FOR EXISTING ELEVATOR REPLACEMENT TO MEET STATE (GOVERNMENT) BUILDING ADA ACCESSIBILITY AND COMPLIANCE WITH RELATED STANDARDS AND REGULATIONS.
EQUIPMENT 850
TOTAL FUNDING BED 850 C C
LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT
3. D02C PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII
DESIGN AND CONSTRUCTION FOR PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LNR C 1,000 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 1,199
TOTAL FUNDING AGR 1,200 C C
5. 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 2,348
TOTAL FUNDING AGR 2,350 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
6. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 100
CONSTRUCTION 1,300 400
TOTAL FUNDING AGS 1,400 C 500 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
7. 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
8. 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
9. G54A ALA WAI CANAL DREDGING, OAHU
CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR C 5,000 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
10. RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
PLANS TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
PLANS 50,000
TOTAL FUNDING BED 50,000 C C
B. EMPLOYMENT
LBR111 - WORKFORCE DEVELOPMENT PROGRAM
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
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
TRN111 - HILO INTERNATIONAL AIRPORT
14. 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
TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
15. 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
16. KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII
CONSTRUCTION FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.
CONSTRUCTION 1
TOTAL FUNDING TRN 1 C C
TRN131 - KAHULUI AIRPORT
17. 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
18. 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
TRN133 - HANA AIRPORT
19. 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
TRN141 - MOLOKAI AIRPORT
20. 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
TRN143 - KALAUPAPA AIRPORT
21. D60B KALAUPAPA AIRPORT, ARFF STATION IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR AN AIRCRAFT RESCUE FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN E 1,000 E
TRN N 8,000 N
TRN151 - LANAI AIRPORT
22. 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
23. 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
24. 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 1,150 1,150
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 2,800 B 2,800 B
TRN 125 X 125 X
25. 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
26. 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
27. 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
28. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 2,000 2,000
TOTAL FUNDING TRN 2,000 E 2,000 E
29. 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
30. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 203,950
TOTAL FUNDING TRN 74,811 B B
TRN 129,139 E E
TRN301 - HONOLULU HARBOR
31. J42 NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.
PLANS 500
DESIGN 1,500
CONSTRUCTION 248,000
TOTAL FUNDING TRN 250,000 E E
TRN303 - KALAELOA BARBERS POINT HARBOR
32. 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
33. 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
34. M15 NDWP-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
35. 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
36. I21 NDWP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF NEW DAY WORK PROJECTS CAPITAL IMPROVEMENT 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
37. 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
38. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 50 50
DESIGN 150 150
CONSTRUCTION 300 300
TOTAL FUNDING TRN 500 B 500 B
39. 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
40. 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
41. 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
42. I20 NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 5,000 5,000
TOTAL FUNDING TRN 5,000 E 5,000 E
43. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 200 200
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 1,500 B 1,500 B
TRN501 - OAHU HIGHWAYS
44. 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
45. 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
46. 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
47. 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
48. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY 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
49. 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
50. 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
51. 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
52. 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
53. 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
54. 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
55. 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
56. 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
57. 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 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
58. 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
59. 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
60. 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
61. 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
62. KALANIANAOLE HIGHWAY, OAHU
DESIGN AND CONSTRUCTION TO REPAVE KALANIANAOLE HIGHWAY FROM WEST HIND DRIVE TO AINAKOA AVENUE.
DESIGN 1
CONSTRUCTION 5,999
TOTAL FUNDING TRN 6,000 E E
63. 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 E E
64. KALIHI STREET CROSSWALK, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFOD STREET AND KAHANU STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING TRN 750 C C
TRN511 - HAWAII HIGHWAYS
65. 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
66. 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
67. 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
68. 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
69. 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
70. 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
71. 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
72. 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
73. 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
74. 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
75. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA STREAM BRDIGE 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
76. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 8,500
TOTAL FUNDING TRN 8,500 E E
TRN561 - KAUAI HIGHWAYS
77. 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
78. 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
79. 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
80. 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
81. 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
82. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
CONSTRUCTION 150
TOTAL FUNDING TRN E 150 E
83. 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
84. 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
85. 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
86. 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
87. 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
88. 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
89. 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
90. 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
91. Y100 ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, OAHU
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
92. X243 ALIIAIMOKU BUILDING IMPROVEMENTS, OAHU
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
93. 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
94. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY RENOVATIONS, OAHU
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
95. 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
96. 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
97. 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
98. 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
99. 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
100. 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
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840161 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 13,031 13,031
TOTAL FUNDING HTH 2,172 C 2,172 C
HTH 10,859 N 10,859 N
2. 840162 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,614 10,614
TOTAL FUNDING HTH 1,769 C 1,769 C
HTH 8,845 N 8,845 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D01E DOFAW BASEYARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.
DESIGN 1 1
CONSTRUCTION 749 74
TOTAL FUNDING LNR 750 C 75 C
4. D02M DOFAW EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 997 672
EQUIPMENT 1 1
TOTAL FUNDING LNR 1,000 C 675 C
5. D02N FLOOD AND HAZARD ENVIRONMENTAL ABATEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN, REPAIR OR CONSTRUCT IMPROVEMENTS TO CONTROL VARIOUS FLOOD OR ENVIRONMENTAL HAZARDS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 247 247
EQUIPMENT 1 1
TOTAL FUNDING LNR 250 C 250 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
6. 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
7. D01A WATERSHED INITIATIVE, STATEWIDE
DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
DESIGN 1 1
CONSTRUCTION 999 999
TOTAL FUNDING LNR 1,000 C 1,000 C
8. TANTALUS AND ROUNDTOP, OAHU
PLANS FOR THE DEVELOPMENT OF TANTALUS AND ROUNDTOP DRIVE MASTER PLAN.
PLANS 450
TOTAL FUNDING LNR 450 C C
9. 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
10. 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
11. 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
12. 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
13. 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. 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
2. KONA HOSPITAL, HAWAII
PLANS AND DESIGN FOR A NEW HOSPITAL IN KONA.
PLANS 1
DESIGN 1,199
TOTAL FUNDING HTH 1,200 C C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. VA LONG-TERM CARE FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 58,506
EQUIPMENT 4,304
TOTAL FUNDING HTH C 25,384 C
HTH N 37,429 N
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
2. 1604 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
3. 14002 NAHASDA DEVELOPMENT PROJECTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 19,998 19,998
TOTAL FUNDING HHL 20,000 N 20,000 N
G. FORMAL EDUCATION
EDN100 - SCHOOL BASED BUDGETING
1. 3 LUMP SUM CIP - CONDITION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 23,000 22,000
CONSTRUCTION 110,998 106,998
EQUIPMENT 1 1
TOTAL FUNDING EDN 134,000 C 129,000 C
2. LUMP SUM CIP- EQUITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,309 2,951
EQUIPMENT 1 1
TOTAL FUNDING EDN 15,313 C 2,955 C
3. LUMP SUM CIP- PROGRAM SUPPORT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 5,996 996
EQUIPMENT 1 1
TOTAL FUNDING EDN 6,000 C 1,000 C
4. 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
5. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PARKING LOT RESURFACING.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
6. ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A FREE-STANDING LOCKER, SHOWER ROOM AND COVERED PLAYCOURT.
PLANS 1
DESIGN 1
CONSTRUCTION 348
TOTAL FUNDING EDN 350 C C
7. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 C C
8. 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
9. 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
10. 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
11. 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
12. 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
13. EWA BEACH ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR ENTIRE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 4,598
TOTAL FUNDING EDN 4,600 C C
14. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS MODERNIZATION.
PLANS 1
DESIGN 1
CONSTRUCTION 9,998
TOTAL FUNDING EDN 10,000 C C
15. HILO INTERMEDIATE SCHOOL, HAWAII
PLANS AND DESIGN FOR BUILDING A RENOVATIONS PHASE I.
PLANS 1
DESIGN 1,999
TOTAL FUNDING EDN C 2,000 C
16. HONOKAA HIGH SCHOOL, HAWAII
CONSTRUCTION FOR BLEACHERS.
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,000 C C
17. HONOWAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHASE IB OF THE ADMINISTRATIVE BUILDING.
CONSTRUCTION 2,373
TOTAL FUNDING EDN C 2,373 C
18. JEFFERSON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM FOR THE AQUAPONICS SYSTEM.
CONSTRUCTION 150
TOTAL FUNDING EDN 150 C C
19. KAILUA HIGH SCHOOL, OAHU
DESIGN FOR A PERFORMING ARTS AND MEDIA PRESENTATION CENTER.
DESIGN 1,400
TOTAL FUNDING EDN 1,400 C C
20. 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
21. 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
22. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO INSTALL A DOORWAY BETWEEN H104 AND H105, REROUTE ELECTRICAL WIRING AND INSTALL AIR CONDITIONING IN H104.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN 250 C C
23. 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
24. 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
25. KAMALII ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE EXISTING PLAY COURT.
PLANS 1
DESIGN 1
CONSTRUCTION 278
TOTAL FUNDING EDN 280 C C
26. KAPOLEI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR NEW BUS LANES AND DROP OFF ZONES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 99
TOTAL FUNDING EDN 100 C C
27. KAPOLEI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR ADDITIONAL PARKING.
PLANS 1
DESIGN 99
TOTAL FUNDING EDN 100 C C
28. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS FOR ADDITIONAL PARKING.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
29. 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
30. KULA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A WATER FILTRATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 C C
31. 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
32. LEILEHUA HIGH SCHOOL, OAHU
PLANS AND DESIGN OF NEW SCIENCE/CLASSROOM BUILDING.
PLANS 1
DESIGN 999
TOTAL FUNDING EDN 1,000 C C
33. 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
34. LINCOLN ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE PLAYGROUND.
CONSTRUCTION 4
EQUIPMENT 1
TOTAL FUNDING EDN 5 C C
35. 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
36. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING EDN 500 C C
37. 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
38. 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
39. 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
40. MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF COVERED PLAY COURT.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
41. MANOA ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS AND UPGRADES.
PLANS 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 C C
42. MAUI HIGH SCHOOL, MAUI
CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,050
TOTAL FUNDING EDN C 4,050 C
43. 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
44. 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
45. 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
46. 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
47. MOANALUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.
DESIGN 1
CONSTRUCTION 11,998
EQUIPMENT 1
TOTAL FUNDING EDN 12,000 C C
48. 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
49. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND RAISED COVERED WALKWAY.
CONSTRUCTION 230
TOTAL FUNDING EDN 230 C C
50. NOELANI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR LIBRARY EXPANSION, IMPROVEMENTS AND UPDATE COMPLIANCE TO NEW FIRE REGULATIONS AND CODES.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 C C
51. 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
52. PALOLO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE PLAYGROUND EQUIPMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 98
TOTAL FUNDING EDN 100 C C
53. 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
54. PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR LANDSCAPING.
DESIGN 1
CONSTRUCTION 650
EQUIPMENT 1
TOTAL FUNDING EDN C 652 C
55. 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
56. WAIANAE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR AN ADMINISTRATION BUILDING.
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,000 C C
57. WAIHEE ELEMENTARY, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATIVE BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 8,998
TOTAL FUNDING EDN 9,000 C C
58. 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
59. 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
60. 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
61. 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
62. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL WIDE ELECTRICAL UPGRADE.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING EDN 2,500 C C
63. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION TO CONVERT CLASSROOM TO RECORDING STUDIO.
CONSTRUCTION 1,750
TOTAL FUNDING EDN 1,750 C C
64. 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
65. 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
66. 14 LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,500 6,500
TOTAL FUNDING EDN 6,500 C 6,500 C
EDN407 - PUBLIC LIBRARIES
67. 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
68. 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
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
69. HAWAII COMMUNITY COLLEGE, HAWAII
CONSTRUCTION FOR PORTABLE TRAILERS.
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,500 C C
70. MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII COMMUNITY COLLEGE FACILITIES, STATEWIDE. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
71. MAUI COMMUNITY COLLEGE, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A FOOD INNOVATION BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 24,997
EQUIPMENT 1
TOTAL FUNDING UOH 25,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
72. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
73. SYS, MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES, STATEWIDE. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 40,993
EQUIPMENT 1
TOTAL FUNDING UOH 40,996 C C
H. CULTURE AND RECREATION
LNR806 - PARKS ADMINISTRATION AND OPERATION
1. 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
2. CENTRAL MAUI REGIONAL PARK, MAUI
CONSTRUCTION FOR REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 5,000
TOTAL FUNDING LNR 5,000 C C
LNR801 - OCEAN-BASED RECREATION
3. 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
4. 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
5. 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
6. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE PIERS.
DESIGN 1
CONSTRUCTION 2,499
TOTAL FUNDING LNR 2,500 C C
7. 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
8. 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
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 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 8,508 8,706
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 8,512 C 8,710 C
7. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.
PLANS 100 100
LAND 1 1
DESIGN 1,100 1,100
CONSTRUCTION 10,790 10,790
EQUIPMENT 9 9
TOTAL FUNDING AGS 12,000 C 12,000 C
SUB201 - CITY AND COUNTY OF HONOLULU
8. ROAD WIDENING IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.
PLANS 1
DESIGN 1,999
TOTAL FUNDING CCH 1,000 C C
CCH 1,000 S S
9. ROAD IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ROAD IMPROVEMENTS TO IHE STREET, KEALAKAI STREET, LAKI ROAD, PALA STREET AND PANUI STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING CCH 1,000 C C
CCH 1,000 S S
SUB301 - COUNTY OF HAWAII
10. PAAUILO SLAUGHTERHOUSE AND RENDERING PLANT, HAWAII
DESIGN AND CONSTRUCTION FOR BUILDING RENOVATIONS AND INFRASTRUCTURE IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING COH 200 C C
SUB401 - COUNTY OF MAUI
11. 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
12. 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 C 2,100 C
13. 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
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 25. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-6.07 $4,000,000 N"
SECTION 26. 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-16 $111,852 C
A-16.1 76,416 D"
SECTION 27. 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, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-1 $16,080,000 X"
SECTION 28. 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 55 to read as follows:
"LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN FOR AIR CONDITIONING UPGRADES FOR BUILDING [C
&] D & E IN ORDER OF PRIORITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 200
TOTAL FUNDING EDN 200B"
SECTION 29. 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 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 30. 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 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 31. 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, widening and repair to Kalihi Street from Kalaepaa Drive to 3080 Kalihi Street provided 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 32. 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 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.
PART VI. ISSUANCE OF BONDS
SECTION 33. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; 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 2016 and 2017 regular sessions.
SECTION 34. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, 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 improvements 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 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 rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from 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 such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such 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, is authorized to 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; 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 2016 and 2017 regular sessions.
SECTION 35. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; 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 2016 and 2017 regular sessions.
SECTION 36. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; 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 2016 and 2017 regular sessions.
PART VII. SPECIAL PROVISIONS
SECTION 37. 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 2016 and 2017 regular sessions.
SECTION 38. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the 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 2016 and 2017 regular sessions.
SECTION 39. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this 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 40. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this 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 41. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that 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 2016 and 2017 regular sessions.
SECTION 42. 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 further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2018, as provided in section 48 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 2016 and 2017 regular sessions.
SECTION 43. In the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall 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 2016 and 2017 regular sessions.
SECTION 44. After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV, and shall be considered a supplementary appropriation thereto; 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 2016 and 2017 regular sessions.
SECTION 45. 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 further that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall submit a report to the legislature of all uses of this 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 46. 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 2016 and 2017 regular sessions.
SECTION 47. In the event that 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 further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall 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 2016 and 2017 regular sessions.
SECTION 48. 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 further 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; provided further that this lapsing date shall not apply to: (a) 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 (b) non‑general fund appropriations for projects described in section 24 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 49. 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 2016 and 2017 regular sessions.
SECTION 50. 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 further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 51. 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 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 2016 and 2017 regular sessions.
SECTION 52. 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 53. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; 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 2016 and 2017 regular sessions.
SECTION 54. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided further that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and 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 2016 and 2017 regular sessions.
SECTION 55. 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 56. 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 57. 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 58. 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 further 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 59. In the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided further that the governor shall notify the legislature within five days of each use of this 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 2016 and 2017 regular sessions.
SECTION 60. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided further 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 2016 and 2017 regular sessions.
SECTION 61. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and provided further that the governor shall notify the legislature within five days of each use of this 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 2016 and 2017 regular sessions.
SECTION 62. 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 further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 63. 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 64. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this 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 2016 and 2017 regular sessions.
SECTION 65. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37 of the 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 2016 and 2017 regular sessions.
SECTION 66. Provided that assistance payments for the general assistance payments (HMS 204) shall not exceed $349 per individual.
SECTION 67. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected; and provided further that the department of budget and finance shall notify the legislature within five business days of each application of this proviso and submit a report of all applications of this proviso, 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 2016 and 2017 regular sessions.
SECTION 68. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS 104), when it is determined by such agencies that it is advantageous to do so.
SECTION 69. 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 the construction program (AGS 221) 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 2016 and 2017 regular sessions.
SECTION 70. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 71. 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 72. 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 73. 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 74. 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 75. Provided that of the general fund appropriation for Hawaii state public library system (EDN 407), 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 76. Provided that of the general fund appropriation for financial administration (BUF 115), 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; provided further that the director of finance shall prepare a detailed report of all expenditures made from the protocol account that shall include the date of any expenditure, the purpose of any expenditure, the name of the entity that received the funds, and an explanation of the manner in which the expenditures promoted and improved the state bond ratings and sales; and provided further that the director of finance shall submit this report to the legislature no later than thirty days prior to the convening of the 2016 and 2017 regular sessions.
SECTION 77. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), 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 78. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.
SECTION 79. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor.
SECTION 80. 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. 896, H.D. 1, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 81. Provided that in the event that the amount of settlements and judgments approved by the legislature in H.B. 896, H.D. 1, 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 82. 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 2016 and 2017 regular sessions.
SECTION 83. 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 84. Provided that the director of finance shall ensure that non‑facility per‑pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations, except grants issued pursuant to chapter 42F, for school‑based budgeting (EDN 100), instructional support (EDN 200), state administration (EDN 300), school support (EDN 400), and early learning (EDN 700), shall be considered non‑facility appropriations for the department of education; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2015‑2016 and fiscal year 2016‑2017, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts;
(3) Determine a per‑pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2015, and November 1, 2016, respectively, that will provide each with a per‑pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.
SECTION 85. 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:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2015‑2016 and in fiscal year 2016‑2017;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 86. 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 87. 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 88. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 89. This Act shall take effect on July 1, 2015.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2015‑2016 and 2016‑2017. (HB500 HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.