Bill Text: HI HB200 | 2011 | Regular Session | Amended
Bill Title: State Budget
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2011-06-23 - (H) Act 164, on 6/23/2011 (Gov. Msg. No. 1267). [HB200 Detail]
Download: Hawaii-2011-HB200-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-SIXTH LEGISLATURE, 2011 |
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 2011.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V federal stimulus funds
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2011, and ending June 30, 2013. 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.
11.00* 11.00*
OPERATING BED 722,345A 722,345A
BED 148,718N 148,718N
BED 1,821,915W 1,821,915W
13.00* 13.00*
OPERATING BED 816,879A 816,879A
17.00* 17.00*
OPERATING BED 2,066,145B 2,066,145B
INVESTMENT CAPITAL BED 4,500,000D D
BED 3,000,000N N
25.00* 25.00*
OPERATING BED 1,314,590A 1,314,590A
6.00* 6.00*
OPERATING BED 141,162,298B 141,162,298B
9.00* 9.00*
OPERATING AGR 1,089,967B 1,089,967B
AGR 5,000,000W 5,000,000W
57.00* 57.00*
OPERATING AGR 3,341,421A 3,341,421A
62.00* 62.00*
AGR 10,515,874B 10,515,874B
AGR 753,383N 753,383N
AGR 512,962T 512,962T
9.00* 9.00*
AGR 1,029,791U 1,029,791U
AGR 50,360W 50,360W
36.32* 36.32*
OPERATING AGR 3,281,623B 3,281,623B
13.68* 13.68*
OPERATING AGR 971,700A 971,700A
AGR 377,518N 377,518N
AGR 473,224U 473,224U
15.00* 15.00*
OPERATING LNR 553,023A 553,023A
6.50* 6.50*
LNR 3,632,968B 3,632,967B
1.50* 1.50*
LNR 392,848N 392,848N
16.00* 16.00*
OPERATING AGR 1,093,246A 1,093,246A
1.00* 1.00*
AGR 204,885B 204,885B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 502,554W 502,553W
14.00* 14.00*
OPERATING AGR 995,184A 995,184A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 450,535A 450,535A
9.00* 9.00*
AGR 1,925,211B 1,925,211B
13.00* 13.00*
AGR 1,488,383W 1,488,383W
INVESTMENT CAPITAL AGR 12,510,000C 8,400,000C
AGR 7,050,000N 8,350,000N
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 3,397,692W 3,397,691W
21.00* 21.00*
OPERATING AGR 1,448,697A 1,448,697A
3.00* 3.00*
AGR 1B 1B
INVESTMENT CAPITAL AGR 750,000C 500,000C
8.00* 8.00*
OPERATING LNR 492,261A 492,261A
1.00* 1.00*
LNR 303,474B 303,474B
3.00* 3.00*
LNR 713,236N 713,236N
INVESTMENT CAPITAL LNR 50,000C 320,000C
4.00* 4.00*
OPERATING AGR 310,405A 310,405A
AGR 60,000B 60,000B
AGR 46,134N 46,134N
5.00* 5.00*
OPERATING BED 6,485,300B 6,485,300B
BED 5,273,967N 5,273,967N
BED 6,083,138V 59,468V
1.50* 1.50*
OPERATING BED 789,660A 789,659A
1.50* 1.50*
BED 3,755,410B 3,755,410B
BED 3,508,351N 3,508,351N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 734,000B B
OPERATING BED 1A 1A
BED 2,608,517B 2,608,517B
BED 4,218,756W 4,218,756W
OPERATING BED 7,672,917B 7,672,917B
BED 9,926,407N 9,926,408N
INVESTMENT CAPITAL BED 3,500,000C C
2.00* 2.00*
OPERATING LNR 246,828A 246,828A
2.00* 2.00*
LNR 229,056B 229,056B
LNR 188,181W 188,181W
INVESTMENT CAPITAL LNR 6,490,000C 2,500,000C
2.00* 2.00*
OPERATING BED 1,086,818W 1,086,818W
INVESTMENT CAPITAL BED 2,755,000C 3,955,000C
OPERATING BED 9,677,735N 9,677,735N
BED 21,923,698T 21,923,698T
31.00* 31.00*
BED 6,874,086W 6,874,086W
INVESTMENT CAPITAL BED 43,650,000C 16,000,000C
1.00* 1.00*
OPERATING BED 78,985A 78,985A
0.20* 0.20*
OPERATING LBR 101,259A 101,259A
LBR 5,940,010B 5,940,010B
116.80* 116.80*
LBR 50,768,891N 50,768,891N
LBR 1,505,580U 1,505,580U
1.00* 1.00*
OPERATING LBR 11,577A 11,577A
LBR 359,072N 359,072N
OPERATING LBR 623,391,310B 361,191,310B
243.50* 243.50*
LBR 17,987,508N 17,987,508N
2.00* 2.00*
OPERATING LBR 1,841,633A 1,841,633A
2.00* 2.00*
LBR 5,882,044N 5,882,044N
LBR 1,200,000U 1,200,000U
OPERATING LBR 204,513A 204,513A
LBR 143,372N 143,372N
23.41* 23.41*
OPERATING HMS 3,624,980A 3,624,980A
81.09* 81.09*
HMS 13,693,671N 13,693,671N
HMS 1,330,200W 1,330,200W
26.50* 26.50*
OPERATING LBR 1,498,757A 1,498,757A
16.50* 16.50*
LBR 1,760,508N 1,760,508N
LBR 50,001W 50,001W
18.00* 18.00*
OPERATING LBR 1,051,219A 1,051,219A
17.50* 17.50*
OPERATING LBR 1,111,480A 1,111,480A
4.50* 4.50*
LBR 600,287N 600,287N
81.00* 81.00*
OPERATING LBR 4,500,423A 4,500,423A
8.00* 8.00*
LBR 23,791,406B 23,791,406B
3.00* 3.00*
OPERATING LBR 312,228A 312,228A
6.00* 6.00*
OPERATING LBR 568,548A 568,548A
9.00* 9.00*
OPERATING LBR 782,657A 782,657A
10.80* 10.80*
OPERATING LBR 737,503N 737,503N
4.38* 4.38*
OPERATING LBR 303,933A 303,933A
27.62* 27.62*
LBR 1,817,843N 1,817,843N
19.52* 19.52*
OPERATING LBR 1,247,936A 1,247,936A
27.06* 27.06*
LBR 2,753,065N 2,753,065N
586.50* 586.50*
OPERATING TRN 116,915,768B 116,915,768B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 20,287,000E 27,188,000E
TRN 40,725,000N 44,512,000N
TRN 6,400,000X 16,000,000X
30.00* 30.00*
OPERATING TRN 5,946,642B 5,946,642B
TRN 330,000N N
INVESTMENT CAPITAL TRN 2,375,000B 775,000B
TRN 7,750,000N 7,750,000N
82.00* 82.00*
OPERATING TRN 13,435,989B 13,430,989B
TRN 2,375,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 14,000,000E 900,000E
TRN N 8,550,000N
85.00* 85.00*
OPERATING TRN 15,506,905B 15,513,450B
TRN 475,000N 1,000,000N
6.00* 6.00*
OPERATING TRN 873,712B 867,167B
TRN 283,000N 500,000N
OPERATING TRN 239,500B 239,500B
TRN 249,000N 500,000N
151.00* 151.00*
OPERATING TRN 23,636,119B 23,631,119B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 1,500,000B B
TRN 18,995,000E 6,000,000E
TRN 11,625,000N N
9.00* 9.00*
OPERATING TRN 696,912B 696,912B
TRN 373,500N N
11.00* 11.00*
OPERATING TRN 1,846,635B 1,846,635B
13.00* 13.00*
OPERATING TRN 2,262,129B 2,262,129B
TRN 3,325,000N 1,000,000N
9.00* 9.00*
OPERATING TRN 780,691B 730,691B
TRN 350,000N N
10.00* 10.00*
OPERATING TRN 1,982,364B 2,462,364B
TRN 950,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,825,000B B
TRN 32,286,000N N
101.00* 101.00*
OPERATING TRN 14,751,779B 14,751,779B
TRN 475,000N 1,000,000N
INVESTMENT CAPITAL TRN 800,000E 8,300,000E
TRN 4,900,000E 1,080,000E
TRN N 20,520,000N
OPERATING TRN 19,841B 26,841B
TRN 340,000N N
111.00* 111.00*
OPERATING TRN 124,510,416B 141,124,063B
INVESTMENT CAPITAL TRN 11,450,000B 12,850,000B
TRN 7,500,000N 7,500,000N
TRN 100,000X 100,000X
116.00* 116.00*
OPERATING TRN 24,115,612B 24,115,612B
3.00* 3.00*
OPERATING TRN 2,104,534B 2,104,534B
14.00* 14.00*
OPERATING TRN 2,375,457B 2,375,457B
INVESTMENT CAPITAL TRN 750,000B B
2.00* 2.00*
OPERATING TRN 1,234,031B 1,234,031B
18.00* 18.00*
OPERATING TRN 3,427,632B 3,427,632B
INVESTMENT CAPITAL TRN 48,400,000E E
1.00* 1.00*
OPERATING TRN 606,144B 606,144B
15.00* 15.00*
OPERATING TRN 2,807,157B 2,807,157B
1.00* 1.00*
OPERATING TRN 393,619B 393,619B
OPERATING TRN 259,837B 259,837B
71.00* 71.00*
OPERATING TRN 52,394,972B 52,394,972B
INVESTMENT CAPITAL TRN 7,502,000B 3,500,000B
TRN 9,235,000E 1,735,000E
TRN 4,003,000N N
OPERATING TRN 42,519B 42,519B
225.00* 225.00*
OPERATING TRN 73,791,612B 73,791,612B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 23,943,000E 9,634,000E
TRN 45,947,000N 11,554,000N
124.00* 124.00*
OPERATING TRN 18,057,400B 18,057,400B
INVESTMENT CAPITAL TRN 9,795,000E 10,740,000E
TRN 12,780,000N 8,160,000N
81.00* 81.00*
OPERATING TRN 17,294,459B 17,176,978B
INVESTMENT CAPITAL TRN 22,842,000E 5,740,000E
TRN 19,720,000N 8,260,000N
TRN 1,500,000S S
51.00* 51.00*
OPERATING TRN 10,056,749B 10,056,749B
INVESTMENT CAPITAL TRN 13,510,000E 54,290,000E
TRN 23,120,000N 15,160,000N
TRN 4,500,000S S
83.00* 83.00*
OPERATING TRN 76,397,154B 75,208,793B
TRN 4,420,346N 4,420,346N
INVESTMENT CAPITAL TRN 12,000,000B 12,000,000B
TRN 13,035,000E 13,165,000E
TRN 14,240,000N 31,860,000N
33.00* 33.00*
OPERATING TRN 6,847,705B 6,847,705B
7.00* 7.00*
TRN 5,945,280N 5,945,280N
104.00* 104.00*
OPERATING TRN 14,669,202B 14,669,202B
TRN 33,322,783N 33,322,783N
TRN 423,067R 423,067R
36.00* 36.00*
OPERATING HTH 2,604,162A 2,604,162A
60.00* 60.00*
HTH 80,627,387B 80,627,387B
44.80* 44.80*
HTH 8,808,861N 8,808,861N
56.20* 56.20*
HTH 164,949,186W 164,945,186W
INVESTMENT CAPITAL HTH 5,872,000C 5,872,000C
HTH 29,354,000N 29,354,000N
8.00* 8.00*
OPERATING AGR 496,810A 496,810A
2.00* 2.00*
AGR 475,561N 475,561N
8.00* 8.00*
AGR 1,101,976W 1,101,976W
33.25* 33.25*
OPERATING LNR 2,375,863A 2,375,863A
1.75* 1.75*
LNR 3,467,582N 3,467,582N
INVESTMENT CAPITAL LNR 200,000C 800,000C
49.50* 49.50*
OPERATING LNR 3,720,025A 3,720,025A
LNR 3,405,750B 3,405,749B
10.50* 10.50*
LNR 5,090,549N 5,090,549N
19.00* 19.00*
OPERATING LNR 2,287,720A 2,287,720A
3.00* 3.00*
LNR 426,818B 426,818B
118.25* 118.25*
OPERATING LNR 6,391,605A 6,391,605A
18.00* 18.00*
LNR 1,626,083B 1,626,083B
1.75* 1.75*
LNR 587,208N 587,208N
1.00* 1.00*
LNR 108,114W 108,114W
19.00* 19.00*
OPERATING LNR 812,151A 812,151A
21.50* 21.50*
LNR 6,295,733B 6,295,732B
0.50* 0.50*
LNR 738,031N 738,031N
5.00* 5.00*
OPERATING HTH 330,582A 330,582A
31.00* 31.00*
OPERATING LNR 1,747,113A 1,747,113A
11.00* 11.00*
LNR 943,729B 943,729B
INVESTMENT CAPITAL LNR 2,540,000C 2,540,000C
10.00* 10.00*
OPERATING HTH 893,616A 893,616A
0.50* 0.50*
HTH 48,271B 48,271B
14.50* 14.50*
HTH 3,201,314N 3,201,314N
14.00* 14.00*
HTH 3,315,298W 3,315,298W
99.00* 99.00*
OPERATING HTH 13,033,666A 13,033,666A
16.50* 16.50*
HTH 8,407,452N 8,407,452N
20.60* 20.60*
OPERATING HTH 1,667,685A 1,667,685A
34.40* 34.40*
HTH 10,473,680N 10,473,680N
166.87* 166.87*
OPERATING HTH 12,495,015A 12,495,015A
HTH 90,720B 90,720B
HTH 131,746U 131,746U
13.00* 13.00*
OPERATING HTH 55,862,813A 55,862,813A
HTH 20,072,874B 20,072,874B
3.00* 3.00*
HTH 3,807,055N 3,814,055N
190.75* 190.75*
OPERATING HTH 67,811,429A 69,109,914A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
108.00* 108.00*
OPERATING HTH 21,206,191A 21,206,191A
13.50* 13.50*
HTH 13,955,451B 13,955,451B
181.50* 181.50*
HTH 49,038,560N 49,038,560N
0.50* 0.50*
HTH 1,868,031U 1,868,031U
1.00* 1.00*
OPERATING HTH 64,114A 64,114A
38.00* 38.00*
HTH 50,319,643B 50,319,643B
11.00* 11.00*
HTH 4,833,514N 4,833,514N
HTH 4,673,541U 4,673,541U
2.00* 2.00*
OPERATING HTH 150,379A 150,379A
54.50* 54.50*
OPERATING HTH 12,509,280B 12,509,280B
INVESTMENT CAPITAL HTH 8,840,000C 16,514,000C
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 79,254,400A 79,254,400A
2,780.75* 2,780.75*
HTH 508,583,901B 508,583,901B
INVESTMENT CAPITAL HTH 14,500,000C 10,000,000C
145.50* 145.50*
OPERATING HTH 72,660,327A 72,720,827A
HTH 11,670,500B 11,610,000B
HTH 1,632,230N 1,632,230N
615.00* 615.00*
OPERATING HTH 51,931,971A 51,931,971A
INVESTMENT CAPITAL HTH 11,614,000C C
22.00* 22.00*
OPERATING HTH 17,990,353A 17,990,353A
HTH 300,000B 300,000B
6.00* 6.00*
HTH 13,609,867N 13,609,867N
168.50* 168.50*
OPERATING HTH 39,822,083A 39,870,169A
17.00* 17.00*
HTH 15,033,910B 14,985,824B
HTH 4,439,309N 4,439,309N
HTH 2,264,888U 2,264,888U
58.50* 58.50*
OPERATING HTH 7,085,402A 7,085,402A
HTH 3,557,363N 3,557,363N
98.00* 98.00*
OPERATING HTH 5,528,225A 5,528,225A
13.00* 13.00*
HTH 1,376,633B 1,316,633B
6.00* 6.00*
HTH 594,682N 594,682N
1.00* 1.00*
HTH 55,481U 55,481U
72.00* 72.00*
OPERATING HTH 5,995,852A 5,995,852A
HTH 497,363N 497,363N
20.90* 20.90*
OPERATING HTH 1,507,916A 1,507,916A
HTH 406,000B 406,000B
19.90* 19.90*
HTH 1,659,515N 1,659,515N
HTH 4,389U 4,389U
8.00* 8.00*
OPERATING HTH 538,814A 538,814A
HTH 114,000B 114,000B
32.50* 32.50*
OPERATING HTH 1,181,938A 1,181,938A
HTH 587,271B 587,271B
4.00* 4.00*
HTH 264,516N 264,516N
1.50* 1.50*
OPERATING HTH 218,048A 218,048A
6.50* 6.50*
HTH 462,316N 462,316N
118.50* 118.50*
OPERATING HTH 7,916,675A 7,916,675A
HTH 1,051,850N 1,051,850N
INVESTMENT CAPITAL HTH 18,696,000C 5,431,000C
220.46* 220.46*
OPERATING HMS 23,630,387A 23,630,387A
HMS 617,587B 617,587B
201.04* 201.04*
HMS 38,633,436N 38,633,436N
21.07* 21.07*
OPERATING HMS 1,085,573A 1,085,573A
14.93* 14.93*
HMS 10,945,263N 10,945,263N
OPERATING HMS 41,816,013A 41,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 13,411,812A 13,411,812A
HMS 38,530,754N 38,530,754N
10.00* 10.00*
OPERATING HMS 7,132,636A 7,132,636A
HMS 5,163,170N 5,163,170N
124.00* 124.00*
OPERATING HMS 9,872,013A 9,872,012A
HMS 210U 210U
24.00* 24.00*
OPERATING DEF 1,674,580A 1,674,580A
INVESTMENT CAPITAL DEF 8,060,000C 8,534,000C
DEF 2,000N 1,000N
65.34* 65.34*
OPERATING HMS 5,903,570A 5,903,570A
8.66* 8.66*
HMS 4,981,418N 4,981,418N
HMS 10,000R 10,000R
HMS 309,110U 309,110U
OPERATING HMS 4,029,480A 4,029,480A
INVESTMENT CAPITAL HMS 497,000C C
OPERATING HMS 25,289,056A 25,289,056A
OPERATING HMS 5,000,001N 5,000,001N
OPERATING HMS 17,928,486A 17,928,486A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,183,480A 4,183,480A
171.00* 171.00*
HMS 33,167,824N 33,167,824N
13.00* 13.00*
HMS 3,857,012W 3,857,012W
INVESTMENT CAPITAL HMS 33,690,000C 48,800,000C
71.00* 71.00*
OPERATING HMS 34,600,693N 34,600,693N
17.00* 17.00*
HMS 2,522,673W 2,522,673W
1.25* 1.25*
OPERATING HMS 1,059,030A 1,059,030A
16.75* 16.75*
HMS 25,772,777N 25,772,777N
4.00* 4.00*
OPERATING HMS 14,025,018A 14,025,018A
HMS 1,369,108N 1,369,108N
OPERATING HMS 17,125,395A 17,125,395A
OPERATING HMS 779,819,422A 819,902,330A
HMS 872,877,988N 907,095,801N
HMS 12,000,000U 12,000,000U
302.34* 302.34*
OPERATING HMS 13,922,814A 13,922,814A
237.66* 237.66*
HMS 18,584,012N 18,584,012N
45.00* 45.00*
OPERATING HMS 7,335,374N 7,335,374N
81.94* 81.94*
OPERATING ATG 3,859,392A 3,859,392A
159.06* 159.06*
ATG 14,911,287N 14,911,287N
ATG 2,231,224T 2,231,224T
OPERATING HMS 469,505A 469,505A
HMS 1,197,540N 1,197,540N
110.00* 110.00*
OPERATING HHL 12,605,133B 12,605,133B
HHL 9,601,392N 9,601,392N
84.00* 84.00*
HHL 156,423,746T 156,423,746T
INVESTMENT CAPITAL HHL 20,000,000N 20,000,000N
5.00* 5.00*
OPERATING HHL 1B 1B
3.00* 3.00*
HHL 2N 2N
9.00* 9.00*
HHL 1T 1T
5.74* 5.74*
OPERATING HTH 5,848,171A 5,848,171A
8.26* 8.26*
HTH 7,802,796N 7,533,492N
5.00* 5.00*
OPERATING HTH 1,230,749A 1,230,749A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 195,776U 195,776U
121.67* 121.67*
OPERATING HMS 7,200,516A 7,200,516A
117.33* 117.33*
HMS 17,667,602N 17,667,602N
42.37* 42.37*
OPERATING HMS 6,648,320A 6,648,320A
45.63* 45.63*
HMS 61,894,955N 61,894,955N
141.50* 141.50*
OPERATING HMS 6,835,084A 6,835,083A
13.50* 13.50*
HMS 1,347,016N 1,347,016N
12.64* 12.64*
OPERATING HMS -118,789A -118,789A
7.36* 7.36*
HMS 1,591,181N 1,591,181N
12,552.60* 12,552.60*
OPERATING EDN 754,267,215A 754,267,215A
EDN 6,780,001B 6,780,001B
EDN 168,983,026N 167,399,091N
EDN 28,990,000T 28,990,000T
EDN 4,000,000U 4,000,000U
EDN 28,525,743V V
EDN 3,389,438W 3,389,438W
INVESTMENT CAPITAL EDN 171,967,000B 158,266,000B
5,302.00* 5,302.00*
OPERATING EDN 314,160,689A 314,160,690A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 45,714,379N 45,714,379N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
410.00* 410.00*
OPERATING EDN 40,195,674A 40,195,674A
6.00* 6.00*
EDN 2,000,000B 2,000,000B
EDN 687,000N 687,000N
EDN 250,000U 250,000U
EDN 19,356,874V 20,073,434V
453.00* 453.00*
OPERATING EDN 39,928,986A 39,928,986A
EDN 35,000N 35,000N
640.00* 640.00*
OPERATING EDN 174,194,018A 174,194,019A
726.50* 726.50*
EDN 33,827,161B 35,287,878B
3.00* 3.00*
EDN 47,240,109N 49,527,115N
4.00* 4.00*
EDN 12,522,625W 12,522,325W
INVESTMENT CAPITAL EDN 5,200,000B 5,200,000B
31.50* 31.50*
OPERATING EDN 5,072,889A 5,072,889A
EDN 3,631,000B 3,631,000B
EDN 954,222N 1,410,849N
EDN 4,000,000T 4,000,000T
EDN 6,300,000U 6,300,000U
EDN 10,995,000W 10,995,000W
OPERATING EDN 60,667,897A 65,308,446A
INVESTMENT CAPITAL EDN 2,118,000C C
OPERATING BUF 280,677,870A 293,594,555A
OPERATING BUF 234,356,029A 255,053,822A
OPERATING BUF 222,989,025A 264,173,610A
78.00* 78.00*
OPERATING AGS 4,445,406A 4,445,406A
AGS 1,500,000U 1,500,000U
555.50* 555.50*
OPERATING EDN 28,847,163A 28,847,163A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL EDN 4,315,000C 13,250,000C
OPERATING DEF 1,720,370A 1,720,370A
DEF 4,498,688N 4,498,688N
3,618.34* 3,618.34*
OPERATING UOH 210,630,155A 210,630,155A
291.25* 291.25*
UOH 233,358,781B 241,810,284B
78.06* 78.06*
UOH 5,821,702N 5,941,206N
134.25* 134.25*
UOH 76,660,172W 76,660,172W
514.75* 514.75*
OPERATING UOH 29,211,498A 29,211,498A
95.00* 95.00*
UOH 33,378,541B 33,426,134B
UOH 394,018N 394,018N
8.50* 8.50*
UOH 6,271,946W 6,271,946W
INVESTMENT CAPITAL UOH 4,700,000C 16,000,000C
UOH 16,000,000E E
UOH 4,000,000N N
OPERATING UOH 978,941A 978,941A
94.00* 94.00*
OPERATING UOH 5,608,813A 5,608,813A
UOH 6,897,408B 8,561,172B
UOH 13,193N 13,193N
UOH 327,958W 327,958W
1,831.00* 1,831.00*
OPERATING UOH 106,044,531A 106,044,531A
82.00* 82.00*
UOH 85,655,448B 87,965,448B
15.60* 15.60*
UOH 4,275,325N 4,394,828N
UOH 5,041,211W 5,041,211W
INVESTMENT CAPITAL UOH 5,104,000C 5,001,000C
404.00* 404.00*
OPERATING UOH 32,655,892A 32,655,892A
8.00* 8.00*
UOH 21,736,560B 21,736,560B
4.00* 4.00*
UOH 909,175N 909,175N
15.00* 15.00*
UOH 17,096,150W 17,131,574W
INVESTMENT CAPITAL UOH 86,987,000C 15,000,000C
UOH 15,000,000E 15,000,000E
OPERATING BUF 123,256,258A 130,021,127A
OPERATING BUF 77,424,920A 83,932,576A
OPERATING BUF 82,527,939A 97,770,299A
13.00* 13.00*
OPERATING UOH 605,144A 605,144A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
OPERATING AGS 936,332A 936,332A
15.50* 15.50*
AGS 4,215,466B 4,215,466B
5.00* 5.00*
AGS 956,937N 956,937N
AGS 625,001U 625,001U
OPERATING AGS 57,874T 57,874T
21.00* 21.00*
OPERATING LNR 934,223A 934,222A
LNR 151,228B 151,228B
LNR 443,385N 443,385N
32.50* 32.50*
OPERATING LNR 1,248,336A 1,248,336A
6.50* 6.50*
LNR 712,912B 712,912B
5.00* 5.00*
LNR 1,921,072N 1,921,072N
LNR 572,088W 572,088W
INVESTMENT CAPITAL LNR 3,325,000C 200,000C
7.00* 7.00*
OPERATING LNR 256,325A 256,325A
LNR 76,131B 76,131B
LNR 1,021,746N 1,021,746N
85.00* 85.00*
OPERATING LNR 4,139,128A 4,139,128A
38.00* 38.00*
LNR 6,467,439B 6,467,439B
LNR 1,218,456N 1,218,456N
LNR 1U 1U
INVESTMENT CAPITAL LNR 30,075,000C 25,240,000C
104.00* 104.00*
OPERATING LNR 16,512,778B 16,512,778B
LNR 1,001,411N 1,001,411N
INVESTMENT CAPITAL LNR 10,850,000C 4,500,000C
LNR 2,000,000E E
LNR 2,100,000N 1,000,000N
38.50* 38.50*
OPERATING AGS 8,944,121B 8,944,121B
INVESTMENT CAPITAL AGS 5,150,000C 5,150,000C
395.00* 395.00*
OPERATING PSD 22,483,187A 22,483,187A
PSD 28,719W 28,719W
116.00* 116.00*
OPERATING PSD 5,940,804A 5,940,804A
PSD 15,000W 15,000W
INVESTMENT CAPITAL PSD 4,000,000C C
169.00* 169.00*
OPERATING PSD 8,401,050A 8,401,050A
185.00* 185.00*
OPERATING PSD 9,350,751A 9,350,751A
PSD 209,721S 209,721S
488.00* 488.00*
OPERATING PSD 26,896,823A 26,896,823A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,651,103A 3,651,103A
132.00* 132.00*
OPERATING PSD 6,484,294A 6,484,294A
59.00* 59.00*
OPERATING PSD 3,297,470A 3,297,470A
164.00* 164.00*
OPERATING PSD 18,705,844A 18,705,844A
196.10* 196.10*
OPERATING PSD 20,813,946A 20,813,946A
2.00* 2.00*
OPERATING PSD 7,387,706W 7,387,706W
9.00* 9.00*
OPERATING PSD 63,059,911A 63,059,911A
13.00* 13.00*
OPERATING PSD 945,559A 945,559A
PSD 206,161N 206,161N
7.00* 7.00*
PSD 634,456W 634,456W
303.00* 303.00*
OPERATING PSD 12,772,338A 12,772,338A
59.00* 59.00*
PSD 5,076,280U 5,076,280U
3.00* 3.00*
OPERATING PSD 216,988A 216,988A
57.00* 57.00*
OPERATING PSD 3,542,979A 3,542,979A
8.00* 8.00*
OPERATING PSD 1,892,173B 1,892,173B
PSD 859,315N 859,315N
137.00* 137.00*
OPERATING PSD 10,524,925A 10,524,925A
PSD 667,984B 667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS C 500,000C
PSD 12,000,000C 8,000,000C
26.50* 26.50*
OPERATING ATG 1,335,227A 1,335,227A
ATG 2,005,443N 2,005,443N
30.50* 30.50*
ATG 3,185,610W 3,185,609W
OPERATING LNR 1A 1A
8.50* 8.50*
LNR 2,059,158B 2,059,158B
0.50* 0.50*
LNR 270,603N 270,603N
114.10* 114.10*
OPERATING DEF 9,837,089A 9,837,089A
99.95* 99.95*
DEF 83,644,156N 83,644,156N
DEF 464,458S 464,458S
DEF 12,044,738U 12,044,738U
INVESTMENT CAPITAL DEF 450,000C 450,000C
DEF 9,900,000C 6,250,000C
DEF N 33,000,000N
DEF 48,072,000N 23,285,000N
4.00* 4.00*
OPERATING CCA 1,786,537B 1,786,537B
23.00* 23.00*
OPERATING CCA 2,803,600B 2,803,600B
34.00* 34.00*
OPERATING CCA 3,387,006B 3,384,920B
CCA 110,000T 110,000T
52.00* 52.00*
OPERATING CCA 5,573,217B 5,573,217B
5.00* 5.00*
CCA 2,086,311T 2,061,311T
62.00* 62.00*
OPERATING BUF 9,482,177B 9,482,177B
81.00* 81.00*
OPERATING CCA 13,941,756B 13,941,756B
CCA 200,000T 200,000T
14.00* 14.00*
OPERATING CCA 1,573,840B 1,573,840B
CCA 50,682T 50,682T
7.00* 7.00*
OPERATING AGR 384,525A 384,525A
70.00* 70.00*
OPERATING CCA 6,649,240B 6,649,240B
65.00* 65.00*
OPERATING CCA 5,579,836B 5,579,836B
43.00* 43.00*
OPERATING CCA 6,047,870B 6,047,869B
7.50* 7.50*
OPERATING LTG 401,935A 401,935A
81.00* 81.00*
OPERATING BUF 9,796,653A 9,796,653A
60.00* 60.00*
OPERATING LNR 4,129,966B 4,129,966B
1.00* 1.00*
OPERATING HMS 161,915A 161,915A
27.00* 27.00*
OPERATING GOV 1,934,374A 1,934,374A
GOV 1T 1T
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 490,538A 490,538A
13.00* 13.00*
OPERATING BED 1,130,083A 1,130,083A
5.00* 5.00*
BED 2,692,311N 2,692,311N
BED 1,000,001W 1,000,001W
5.00* 5.00*
OPERATING BED 473,012A 473,012A
14.00* 14.00*
OPERATING BED 939,399A 939,399A
41.25* 41.25*
OPERATING BUF 10,932,467A 10,932,465A
0.75* 0.75*
BUF 31,343U 31,343U
INVESTMENT CAPITAL BUF 705,233,000C 75,000,000C
5.00* 5.00*
OPERATING AGS 683,052T 4,683,051T
17.50* 17.50*
OPERATING AGS 1,519,212A 2,741,469A
0.50* 0.50*
AGS 7,473,714N 7,473,714N
179.00* 179.00*
OPERATING TAX 8,661,866A 8,661,866A
122.00* 122.00*
OPERATING TAX 6,149,621A 6,149,621A
72.00* 72.00*
OPERATING TAX 6,472,100A 6,472,099A
TAX 1,057,875B 1,057,875B
INVESTMENT CAPITAL TAX 333,000C C
6.00* 6.00*
OPERATING AGS 503,981A 503,981A
16.00* 16.00*
OPERATING AGS 1,083,527A 1,083,527A
11.00* 11.00*
OPERATING AGS 697,124A 697,124A
6.00* 6.00*
OPERATING AGS 438,975A 438,975A
11.00* 11.00*
OPERATING BUF 1,701,956A 1,701,956A
9.00* 9.00*
BUF 7,018,984T 7,018,984T
1.00* 1.00*
BUF 70,260U 70,260U
OPERATING BUF 258,583,782A 306,342,481A
227.46* 227.46*
OPERATING ATG 18,307,376A 18,307,376A
22.52* 22.52*
ATG 2,356,786B 2,356,786B
13.00* 13.00*
ATG 8,539,330N 8,455,071N
0.50* 0.50*
ATG 3,990,504T 3,990,504T
54.35* 54.35*
ATG 8,694,345U 8,694,345U
ATG 2,539,009V 744,959V
4.45* 4.45*
ATG 3,114,984W 3,114,984W
115.00* 115.00*
OPERATING AGS 12,040,203A 12,040,203A
AGS 1B 1B
33.00* 33.00*
AGS 2,812,585U 2,812,585U
INVESTMENT CAPITAL AGS 8,235,000C 8,135,000C
16.00* 16.00*
OPERATING AGS 773,072A 773,072A
OPERATING AGS 9,000,001B 9,000,000B
81.00* 81.00*
OPERATING HRD 12,979,871A 12,979,871A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
11.00* 11.00*
OPERATING HRD 1,431,774A 1,431,774A
99.00* 99.00*
OPERATING BUF 10,828,223X 10,828,223X
49.00* 49.00*
OPERATING BUF 4,336,544T 4,336,544T
OPERATING BUF 277,515,975A 287,034,920A
OPERATING BUF 174,648,570A 189,226,717A
51.00* 51.00*
OPERATING LNR 12,252,336B 12,252,335B
LNR 75,238N 75,238N
OPERATING AGS 6,937,995A 6,937,995A
4.00* 4.00*
AGS 25,285,334W 25,285,334W
10.00* 10.00*
OPERATING AGS 643,586A 643,586A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,513,034A 10,513,034A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,174,707A 1,174,707A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 35,304,000C 28,626,000C
AGS 3,261,000R R
117.00* 117.00*
OPERATING AGS 13,928,845A 13,928,845A
AGS 58,744B 58,744B
AGS 894,002U 894,002U
27.00* 27.00*
OPERATING AGS 1,640,934A 1,640,934A
33.00* 33.00*
OPERATING AGS 2,835,134A 2,835,134A
24.00* 24.00*
OPERATING AGS 971,545A 971,545A
5.00* 5.00*
OPERATING AGS 1,798,996W 1,798,996W
12.50* 12.50*
OPERATING AGS 2,549,863W 2,549,863W
24.50* 24.50*
OPERATING AGS 3,355,757W 3,355,757W
35.00* 35.00*
OPERATING AGS 2,649,264A 2,649,264A
2.00* 2.00*
AGS 146,503U 146,503U
INVESTMENT CAPITAL AGS 2,000,000C 2,000,000C
INVESTMENT CAPITAL AGS C 1,000,000C
INVESTMENT CAPITAL AGS C 3,000,000C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $361,135 for fiscal year 2011‑2012 and the sum of $361,135 for fiscal year 2012‑2013 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.
SECTION 5. Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $50,601 for fiscal year 2011‑2012 and the sum of $50,601 for fiscal year 2012‑2013 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
TRANSPORTATION
SECTION 6. Provided that of the special fund appropriations for the airports division (TRN 102‑TRN 195), the following sums specified for special repair and maintenance projects in fiscal biennium 2011‑2013 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
TRN 102 $6,800,000 $6,800,000
TRN 104 $ 500,000 $ 500,000
TRN 111 $1,005,000 $1,000,000
TRN 114 $1,600,000 $1,600,000
TRN 116 $ 250,000 $ 250,000
TRN 118 $ 190,000 $ 190,000
TRN 131 $1,905,000 $1,900,000
TRN 133 $ 100,000 $ 100,000
TRN 135 $ 550,000 $ 550,000
TRN 141 $ 475,000 $ 475,000
TRN 143 $ 210,000 $ 160,000
TRN 151 $ 400,000 $ 880,000
TRN 161 $ 950,000 $ 950,000
TRN 163 $ 18,000 $ 25,000
TRN 195 $3,047,000 $2,620,000;
and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 7. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $78,107,802 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $95,148,449 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
revenue bonds $78,107,802 $95,148,449;
provided further that any unexpended fund appropriation may be expended for principal and interest on revenue bonds payable from the passenger facility charge special fund, as necessary; and provided further that any unexpended funds shall lapse to the airport special fund.
SECTION 8. Provided that of the special fund appropriations for the harbors division (TRN 301‑TRN 395), the following sums specified for special repair and maintenance projects in fiscal biennium 2011‑2013 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2011‑2012 FY 2012‑2013
TRN 301 $7,251,250 $7,251,250
TRN 303 $1,133,192 $1,133,192
TRN 311 $ 816,000 $ 816,000
TRN 313 $ 646,000 $ 646,000
TRN 331 $1,291,000 $1,291,000
TRN 333 $ 30,000 $ 30,000
TRN 341 $ 479,229 $ 479,229
TRN 351 $ 244,837 $ 244,837
TRN 361 $1,045,000 $1,045,000
TRN 363 $ 252,031 $ 252,031;
and provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 9. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $34,175,330 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
general obligation bonds $ 3,380,916 $ 3,380,832
Interest and principal on
revenue bonds $30,794,414 $30,794,498;
and provided further that any unexpended funds shall lapse to the harbor special fund.
SECTION 10. Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2011‑2013 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2011‑2012 FY 2012‑2013
TRN 501 $11,520,549 $11,520,549
TRN 511 $ 4,999,801 $ 4,999,801
TRN 531 $ 6,706,073 $ 6,706,073
TRN 561 $ 3,773,577 $ 3,773,577;
and provided further that any unexpended funds shall lapse to the state highway fund.
SECTION 11. Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,811,133 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $51,622,774 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
general obligation bonds $ 8,166,474 $ 4,820,206
Interest and principal on
revenue bonds $44,644,659 $46,802,568;
and provided that any unexpended funds shall lapse to the highway special fund.
HEALTH
SECTION 12. Provided that the department of health and the department of human services shall each prepare a detailed report on the expenditures of funds from the Master Settlement Agreement; and provided further that each department shall submit quarterly reports to the legislature on October 15, January 15, April 15 and July 15.
SECTION 13. Provided that the Hawai`i Community Foundation, as the administrator of the Hawaii tobacco prevention and control trust fund, shall prepare a detailed report on the financial condition, use of funds, and performance outcomes for the fund; and provided further that the Hawaii Community Foundation shall submit quarterly reports to the legislature on October 15, January 15, April 15 and July 15.
SECTION 14. Provided that the University of Hawaii shall prepare a detailed report on the expenditures of the funds from the Master Settlement Agreement for university revenue-undertakings; and provided further that the university shall submit quarterly reports to the legislature on October 15, January 15, April 15 and July 15.
SECTION 15. Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $5,700,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be utilized to draw down additional federal matching funds specifically for the benefit of Hawai`i health systems corporation (HHSC); provided that the aforementioned general fund appropriations and the resulting federal matching funds shall be provided as supplemental payments through QUEST and QUEST Expanded health plans to HHSC facilities; provided further that these payments shall be in addition to the $6,900,000 in supplemental payments currently being paid to HHSC facilities by the QUEST Expanded health plans; and provided further that in the event that additional funding for the benefit of HHSC is made available, any unexpended funds shall be transferred to Hawai`i health systems corporation - regions (HTH 212).
FORMAL EDUCATION
SECTION 16. Provided that the superintendent's office (EDN 300) shall submit a report to the legislature each quarter of fiscal year 2011-2012 and fiscal year 2012-2013 containing a listing of cases and incidents resulting in any audit or investigation; provided further that the reports shall include the date the audit or investigation began, date completed, and type of case or incident being investigated; provided further that the department shall submit the actual audit and investigation report to the legislature thirty days after the completion of each audit or investigation for fiscal year 2011-2012 and fiscal year 2012-2013; and provided further that any information deemed personally identifiable shall be redacted by the department prior to submittal.
SECTION 17. Provided that charter schools (EDN 600) shall prepare a report for each charter school on the internal policies and procedures for the procurement of goods, services, and construction for each school and the level of conformity with the goals of public accountability and public procurement practices for each school; provided further that this report shall include an evaluation of the benefits for each charter school as a result of being exempt from the requirements of chapter 103D, Hawai‘i Revised Statutes, and discussion on the frequency with which charter schools and their local school boards use the provisions of chapter 103D, Hawai‘i Revised Statutes; provided further that this report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter schools administrative office shall submit reports to the legislature on July 15 and January 15.
PUBLIC SAFETY
SECTION 18. 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 2011‑2012 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for relief from major disasters pursuant to section 127‑11, Hawaii Revised Statutes; and provided further that any unexpended funds shall lapse to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 19. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f) of the Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 20. Provided that of the general fund appropriation for the department of accounting and general services, the sum of $65,000 or so much thereof as may be necessary for fiscal year 2011-2012 shall be expended by the department to conduct a ceremony to honor the veterans of World War II who were part of the 100th Infantry Battalion, 442nd Regimental Combat Team, and Military Intelligence Service; provided that this ceremony shall occur after the Congressional Gold Medal is presented to them; provided further that the ceremony shall be conducted at the Iolani Palace, where a large number of these veterans said farewell to Hawaii; provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to this ceremony; and provided further that any unexpended funds shall lapse to the general fund.
SECTION 21. Provided that of the appropriation for legal services (ATG 100), the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of the attorney general for career criminal prosecution; provided further that the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of the attorney general for the purposes of the drug court program; provided further that the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of the attorney general for the purposes of the Hawaii’s opportunity probation with enforcement program; and provided further that the sum of $ or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $ or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of the attorney general for victim witness assistance.
SECTION 22. Provided that of the general fund appropriations for debt service payments (BUF 721-BUF 728), the following sums specified in fiscal biennium 2011‑2013 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 721 $258,583,782 $306,342,481
BUF 725 $222,989,025 $264,173,610
BUF 728 $ 82,527,939 $ 97,770,299;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741-BUF 748) and health premium payments (BUF 761-BUF 768); 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 23. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 741 $181,765,000 $197,061,920
BUF 745 $181,970,000 $200,639,555
BUF 748 $ 81,275,000 $ 89,628,127;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 24. Provided that of the general fund appropriations for retirement benefits payments (BUF 741-BUF 748), the following sums specified in fiscal biennium 2011-2013 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 741 $ 95,750,975 $ 89,973,000
BUF 745 $ 98,707,870 $ 92,955,000
BUF 748 $ 41,981,258 $ 40,393,000;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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 25. Provided that of the general fund appropriations for health premium payments (BUF 761-BUF 768), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
BUF 761 $174,648,570 $189,226,717
BUF 765 $234,356,029 $255,053,822
BUF 768 $ 77,424,920 $ 83,932,576;
provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and retirement benefits payments (BUF 741-BUF 748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
PART IV. CAPITAL IMPROVEMENT PROGRAM PROJECTS
SECTION 26. 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. FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES. THIS IS A "SHOVEL-READY" PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 7,499
TOTAL FUNDING BED 4,500 D D
BED 3,000 N N
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1,748 998
TOTAL FUNDING AGR 750 C C
AGR 1,000 N 1,000 N
3. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM. TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1 1
CONSTRUCTION 6,398 2,998
TOTAL FUNDING AGR 3,200 C 1,500 C
AGR 3,200 N 1,500 N
4. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM, OAHU.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,848 998
TOTAL FUNDING AGR 1,850 C 1,000 C
5. P97002 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1 1
CONSTRUCTION 2,998 2,998
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
6. 201006 KEKAHA DITCH IMPROVEMENTS, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BLACK PIPE SIPHON, PALI WOODEN PLUME, AND OTHER STRUCTURES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 298 1,398
TOTAL FUNDING AGR 300 C 1,400 C
7. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 1,249
TOTAL FUNDING AGR 1,250 C C
8. 201101 KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU
CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.
CONSTRUCTION 110
TOTAL FUNDING AGR 110 C C
9. 201102 WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 1
CONSTRUCTION 549
TOTAL FUNDING AGR 550 C C
10. STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN, STATEWIDE
PLANS FOR STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,350 7,350
TOTAL FUNDING AGR 3,000 C 3,000 C
AGR 1,350 N 4,350 N
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
11. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 250
CONSTRUCTION 500 500
TOTAL FUNDING AGR 750 C 500 C
LNR153 - FISHERIES AND RESOURCE ENHANCEMENT
12. COOA ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 50
CONSTRUCTION 320
TOTAL FUNDING LNR 50 C 320 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
13. TE0012 CHILLER REPLACEMENT WITH ENERGY EFFICIENCY TECHNOLOGIES AT MRTC, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT AND RELOCATION OF THE CHILLER WITH ENERGY EFFICIENT TECHNOLOGIES AT THE MAUI RESEARCH AND TECHNOLOGY CENTER.
PLANS 1
DESIGN 1
CONSTRUCTION 732
TOTAL FUNDING BED 734 B B
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
14. NELHA 40" SEAWATER PIPES UPGRADE, HAWAII
CONSTRUCTION FOR MOORING SYSTEM OF 40" SEAWATER PIPELINES UPGRADE.
CONSTRUCTION 3,500
TOTAL FUNDING BED 3,500 C C
LNR141 - WATER AND LAND DEVELOPMENT
15. J45 ROCKFALL AND FLOOD MITIGATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO MITIGATE ROCKFALL AND FLOODING AT DEPARTMENT OF LAND AND NATURAL RESOURCES SITES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,998 2,498
TOTAL FUNDING LNR 3,000 C 2,500 C
16. BOULDER REMOVAL, NIU VALLEY, OAHU
PLANS AND CONSTRUCTION TO REMOVE BOULDER IN NIU VALLEY.
PLANS 1
CONSTRUCTION 239
TOTAL FUNDING LNR 240 C C
17. HANALEI VALLEY IRRIGATION, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO ENSURE CONTINUED STREAMFLOW TO TARO FARMERS IN HANALEI VALLEY.
PLANS 1
DESIGN 1
CONSTRUCTION 748
TOTAL FUNDING LNR 750 C C
18. SURFACE WATER SYSTEM SUPPLEMENTAL TEST WELL, MAUI
CONSTRUCTION OF A TEST WELL TO SERVE AS THE FIRST PHASE IN THE CONSTRUCTION OF A GROUND WATER WELL TO SUPPLEMENT THE SURFACE WATER SYSTEM.
CONSTRUCTION 2,500
TOTAL FUNDING LNR 2,500 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
19. HCD001 HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,855 1,855
TOTAL FUNDING BED 1,855 C 1,855 C
20. KL005 KUALAKAI ROAD EXTENSION ENERGY CORRIDOR, KALAELOA, OAHU
PLANS, DESIGN AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM ALONG KUALAKAI EXTENSION FROM ROOSEVELT ROAD TO TRIPOLI ROAD. THIS PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF SERVICE ROADWAY ALONG THE KUALAKAI EXTENSION ENERGY CORRIDOR.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 898 2,098
TOTAL FUNDING BED 900 C 2,100 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
21. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 10,000 10,000
TOTAL FUNDING BED 10,000 C 10,000 C
22. HFDC06 SENIOR RESIDENCE AT IWILEI, OAHU
CONSTRUCTION OF 160 LOW INCOME ELDERLY RENTAL APARTMENTS; MAY INCLUDE ADULT DAY CARE CENTER, OFFICE SPACE FOR NON-PROFIT AGENCIES, ON-SITE PARKING, RESIDENT MANAGER'S UNIT AND OFFICE, AND OTHER COMMON AREAS.
CONSTRUCTION 26,000
TOTAL FUNDING BED 26,000 C C
23. AFFORDABLE RENTAL HOUSING COMPLEX, ADLER STREET, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR AFFORDABLE RENTAL HOUSING COMPLEX ON THE SITE OF THE OLD JUVENILE DETENTION FACILITIES ON ADLER STREET.
PLANS 750
DESIGN 1,900
CONSTRUCTION 5,000 6,000
TOTAL FUNDING BED 7,650 C 6,000 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23N HONOLULU INTERNATIONAL AIRPORT, RUNWAY 4R IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 4R STRUCTURAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 21,400
TOTAL FUNDING TRN 15,000 N N
TRN 6,400 X X
2. A23O HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 14,400
TOTAL FUNDING TRN 3,600 E E
TRN 10,800 N N
3. A23P HONOLULU INTERNATIONAL AIRPORT, TAXIWAY Z STRUCTURAL IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO TAXIWAY Z AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
DESIGN 5,000
CONSTRUCTION 53,500
TOTAL FUNDING TRN 1,250 E E
TRN 3,750 N 37,500 N
TRN X 16,000 X
4. A10C HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.
CONSTRUCTION 7,740
TOTAL FUNDING TRN 7,740 E E
5. A37G HONOLULU INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, OAHU
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE EXISTING NOISE MONITORING SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 35
CONSTRUCTION 350
TOTAL FUNDING TRN 35 E 88 E
TRN N 262 N
6. A37F HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE MODERNIZATION, OAHU
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 2,700 E
TRN N 6,750 N
7. A35D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 11,300
TOTAL FUNDING TRN 2,825 E E
TRN 8,475 N N
8. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.
CONSTRUCTION 685
TOTAL FUNDING TRN 685 E E
9. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE 3RD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,852
TOTAL FUNDING TRN 1,152 E E
TRN 2,700 N N
10. A41M HONOLULU INTERNATIONAL AIRPORT, TERMINAL FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE TERMINAL AREA TO INCORPORATE THE CURRENT THEME OF THE AIRPORT TO CREATE A POSITIVE IMAGE TO PASSENGERS.
DESIGN 3,000
CONSTRUCTION 24,400
TOTAL FUNDING TRN 3,000 E 24,400 E
TRN104 - GENERAL AVIATION
11. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGER, AVIATION FUEL SYSTEMS AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 125 525
CONSTRUCTION 10,000 8,000
TOTAL FUNDING 2,375 B 775 B
7,750 N 7,750 N
TRN111 - HILO INTERNATIONAL AIRPORT
12. B10M HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROGRAM IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 900 E
TRN N 8,550 N
13. B10X HILO INTERNATIONAL AIRPORT, LAND ACQUISITION, HAWAII
LAND ACQUISITION OF A 2.847 ACRE PARCEL.
LAND 2,500
TOTAL FUNDING TRN 2,500 B B
14. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 14,000
TOTAL FUNDING TRN 14,000 E E
TRN131 - KAHULUI AIRPORT
15. D04E KAHULUI AIRPORT, RE-ROOF TERMINAL BUILDINGS, MAUI
DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL BUILDINGS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,500 B B
TRN E 6,000 E
16. D04F KAHULUI AIRPORT, PASSENGER INFORMATION SYSTEM IMPROVEMENTS, MAUI
CONSTRUCTION OF PASSENGER INFORMATION SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
17. D04S KAHULUI AIRPORT, LOADING BRIDGE MODERNIZATION, MAUI
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES.
CONSTRUCTION 9,620
TOTAL FUNDING TRN 9,620 E E
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING CONFERENCE ROOMS, FAMILY RESTROOMS, HOLDROOMS, SECURITY BADGING OFFICE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 E E
19. D04U KAHULUI AIRPORT, LAND ACQUISITION, MAUI
LAND ACQUISITION OF A PARCEL NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 15,500
TOTAL FUNDING TRN 3,875 E E
TRN 11,625 N N
TRN151 - LANAI AIRPORT
20. D70H LANAI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, LANAI
CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,111
TOTAL FUNDING TRN 2,825 B B
TRN 32,286 N N
TRN161 - LIHUE AIRPORT
21. E10B LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,400
CONSTRUCTION 21,600
TOTAL FUNDING TRN 2,400 E 1,080 E
TRN N 20,520 N
22. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AT LIHUE AIRPORT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
23. E03U LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.
DESIGN 800
CONSTRUCTION 8,300
TOTAL FUNDING TRN 800 E 8,300 E
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 AIRPORT DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 250 250
DESIGN 900 900
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 2,450 B 2,450 B
TRN 100 X 100 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. F05N RADIO COMMUNICATIONS IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR NEW DIGITAL RADIO INFRASTRUCTURE UPGRADES INCLUDING ANTENNAS, SYSTEM WATCH TERMINALS, FLASH UPGRADES, WIRING AND NETWORKING DIGITAL RADIO RECORDERS, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
CONSTRUCTION 1,400
TOTAL FUNDING TRN B 1,400 B
TRN311 - HILO HARBOR
29. L16 MITIGATION AT HILO HARBOR, HAWAII
DESIGN AND CONSTRUCTION TO MITIGATE ENVIRONMENTAL MEASURES AT HILO HARBOR.
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING TRN 750 B B
TRN331 - KAHULUI HARBOR
30. KAHULUI HARBOR, MAUI
PLANS, DESIGN AND CONSTRUCTION OF A PROTRUDING PIER STRUCTURE DEDICATED TO FUEL TRANSFER.
PLANS 1
DESIGN 1
CONSTRUCTION 48,398
TOTAL FUNDING TRN 48,400 E E
TRN395 - HARBORS ADMINISTRATION
31. I21 HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBOR 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
32. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 B B
33. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 200 200
TOTAL FUNDING TRN 200 B 200 B
34. I20 HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
35. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 1,000
TOTAL FUNDING TRN 1,000 B B
36. I22 HMP PROGRAMMATIC MANAGEMENT SUPPORT, STATEWIDE
PLANS FOR CONSULTANT SERVICES DURING PLANS, DESIGN AND CONSTRUCTION OF HARBORS MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.
PLANS 5,001
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
37. 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 2
DESIGN 2
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,002 B B
TRN 4,002 N N
38. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
39. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
40. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.
DESIGN 500
CONSTRUCTION 800 800
TOTAL FUNDING TRN 1,300 B 800 B
TRN501 - OAHU HIGHWAYS
41. 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 150
DESIGN 520
CONSTRUCTION 30 1,640
TOTAL FUNDING TRN 700 E 1,640 E
42. S319 PEARL CITY, WAIANAE, AND KANEOHE BASE YARDS WASHDOWN RACKS, OAHU
CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.
CONSTRUCTION 500
TOTAL FUNDING TRN 500 E E
43. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
CONSTRUCTION 8,800
TOTAL FUNDING TRN E 1,910 E
TRN N 7,040 N
44. S301 FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,700
TOTAL FUNDING TRN 340 E E
TRN 1,360 N N
45. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 18,500
TOTAL FUNDING TRN 3,700 E E
TRN 14,800 N N
46. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN 50 E E
TRN 200 N N
47. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 1,500
TOTAL FUNDING TRN 360 E E
TRN 1,440 N N
48. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
DESIGN 450
TOTAL FUNDING TRN 140 E E
TRN 560 N N
49. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 400
TOTAL FUNDING TRN 80 E E
TRN 320 N N
50. S315 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,600
TOTAL FUNDING TRN 1,720 E E
TRN 6,880 N N
51. S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN FOR THE REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
TOTAL FUNDING TRN 160 E E
TRN 640 N N
52. S349 KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIALEE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 500
DESIGN 890
TOTAL FUNDING TRN 178 E 100 E
TRN 712 N 400 N
53. S284 INTERSTATE ROUTES H-1 AND H-2, DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES ON INTERSTATE H-1 AND H-2. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 350
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 570 E
TRN N 2,280 N
54. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI IC, OAHU
LAND ACQUISITION, DESIGN AND 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.
LAND 408
DESIGN 500
CONSTRUCTION 23,900
TOTAL FUNDING TRN 5,090 E 91 E
TRN 18,810 N 817 N
55. R030 INTERSTATE ROUTE H-3, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN AND CONSTRUCTION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25 113
CONSTRUCTION 225 1,017
TOTAL FUNDING TRN 25 E 113 E
TRN 225 N 1,017 N
56. FLOOD MITIGATION, LUALUALEI VALLEY AND FARRINGTON HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION EFFORTS ON FARRINGTON HIGHWAY BETWEEN MAILI AND NANAKULI, OAHU.
DESIGN 500
CONSTRUCTION 7,500
TOTAL FUNDING TRN 8,000 E E
57. KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU
DESIGN AND CONSTRUCTION OF MULTI-USE PATHS ALONG KAHEKILI BEGINNING AT THE INTERSECTION WITH HAIKU ROAD, ALONG KAMEHAMEHA HIGHWAY UP TO WAIAHOLE VALLEY.
DESIGN 300
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,600 E E
58. KALANIANAOLE HIGHWAY, OAHU
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE CROSSWALK.
PLANS 1
DESIGN 1
CONSTRUCTION 298
TOTAL FUNDING TRN 300 E E
59. FARRINGTON HIGHWAY, LAHILAHI STREET, OAHU
DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION SYSTEM.
DESIGN 200
CONSTRUCTION 800
TOTAL FUNDING TRN 1,000 E E
60. KAMEHAMEHA HIGHWAY, OAHU
PLANS FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY, INCLUDING SIGNAL OPERATION AND MONITORING IMPROVEMENTS PHASE II, A FEASIBILITY STUDY FOR BOTTLENECK INTERSECTIONS, UTILITY UNDERGROUNDING, PEARL HARBOR HISTORIC SITE GATEWAY PROJECT, AND HARS DEMOSTRATION PROGRAM.
PLANS 4,100
TOTAL FUNDING TRN E 4,100 E
61. KAMEHAMEHA HIGHWAY AND KAHEKILI HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR CLEAN UP, TREE TRIMING, INSTALLATION OF CAMERAS, BEAUTIFICATION, AND PLANTING.
DESIGN 110
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 1,110 E
TRN511 - HAWAII HIGHWAYS
62. T119 WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD AND A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.
CONSTRUCTION 250
TOTAL FUNDING TRN 250 E E
63. T145 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 125
CONSTRUCTION 3,000
TOTAL FUNDING TRN 625 E E
TRN 2,500 N N
64. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
DESIGN FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
65. T146 HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION OF UMAUMA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
66. T144 HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,100
DESIGN 50
TOTAL FUNDING TRN 10 E 220 E
TRN 40 N 880 N
67. T147 HAWAII BELT ROAD, KAALAU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
DESIGN 1,200
TOTAL FUNDING TRN E 360 E
TRN N 1,440 N
68. T148 HAWAII BELT ROAD, KAPEHU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAPEHU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 700
DESIGN 1,200
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
69. T126 KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII
CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.
CONSTRUCTION 3,400
TOTAL FUNDING TRN 3,400 E E
70. T149 KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
71. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
72. T132 VOLCANO ROAD INTERSECTION AND DRAINAGE IMPROVEMENTS, VICINITY OF KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AND DRAINAGE IMPROVEMENTS AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,800
TOTAL FUNDING TRN 560 E E
TRN 2,240 N N
73. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRUCTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 200
TOTAL FUNDING TRN 200 E E
74. T141 QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII
PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
75. KUPULAU ROAD EXTENSION, HAWAII
PLANS, DESIGN AND CONSTRUCTION TO REDUCE CONGESTION OF TRAFFIC ON KOMOHANA STREET.
PLANS 250
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,750 E E
76. KAPIOLANI STREET EXTENSION, HAWAII
DESIGN AND CONSTRUCTION OF KAPIOLANI STREET EXTENSION FROM MOHOULI STREET TO LANIKAULA STREET.
DESIGN 700
CONSTRUCTION 8,000
TOTAL FUNDING TRN E 8,700 E
TRN531 - MAUI HIGHWAYS
77. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.
CONSTRUCTION 4,382
TOTAL FUNDING TRN 4,382 E E
78. W008 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 75
CONSTRUCTION 750 750
TOTAL FUNDING TRN 225 E 150 E
TRN 600 N 600 N
79. 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 840
TOTAL FUNDING TRN 840 E E
80. V094 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 425
TOTAL FUNDING TRN 85 E E
TRN 340 N N
81. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
82. V099 HANA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF HOOLAWA BRIDGE, MAUI
DESIGN AND CONSTRUCTION TO REGRADE THE ROADWAY TO REDIRECT RUNOFF FROM THE TRAVEL LANES AND SHOULDERS AND TOWARDS THE EXISTING CULVERT.
DESIGN 80
CONSTRUCTION 1,200
TOTAL FUNDING TRN 80 E 1,200 E
83. V098 KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI
CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.
CONSTRUCTION 75
TOTAL FUNDING TRN 75 E E
84. V103 HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI
PLANS FOR DEVELOPING A BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,600
TOTAL FUNDING TRN 320 E E
TRN 1,280 N N
85. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 700
EQUIPMENT 100
TOTAL FUNDING TRN 75 E 800 E
86. W015 MOLOKAI BASEYARD IMPROVEMENTS, MOLOKAI
DESIGN FOR STRUCTURE AND ROADWAY IMPROVEMENTS FOR THE MOLOKAI BASEYARD.
DESIGN 50
TOTAL FUNDING TRN 50 E E
87. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 50
CONSTRUCTION 32,000
TOTAL FUNDING TRN 13,000 E 10 E
TRN 17,500 N 40 N
TRN 1,500 S S
88. V100 HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI
DESIGN, LAND ACQUISITION AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.
LAND 50
DESIGN 105
CONSTRUCTION 675
TOTAL FUNDING TRN 155 E 675 E
89. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.
CONSTRUCTION 290
TOTAL FUNDING TRN 290 E E
90. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRUCTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 315
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,315 E 1,000 E
91. V063 KAHULUI AIRPORT ACCESS ROAD, MAUI
CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,525
TOTAL FUNDING TRN E 1,905 E
TRN N 7,620 N
92. HALEAKALA HIGHWAY IMPROVEMENTS, MAUI
CONSTRUCTION TO INSTALL RIGHT TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
TRN561 - KAUAI HIGHWAYS
93. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
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.
CONSTRUCTION 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
94. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
DESIGN 400
CONSTRUCTION 2,000
TOTAL FUNDING TRN 550 E 400 E
TRN N 1,600 N
95. X128 KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN E 50 E
TRN N 200 N
96. X127 KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS AND STRNGTHNG/WIDENG OF NAWILIWILI BRIDGE, KAUAI
LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
TOTAL FUNDING TRN E 30 E
TRN N 120 N
97. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,650
TOTAL FUNDING TRN E 1,730 E
TRN N 6,920 N
98. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
99. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
PLANS AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 900
CONSTRUCTION 23,000
TOTAL FUNDING TRN 7,500 E E
TRN 16,400 N N
100. X006 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,900
TOTAL FUNDING TRN 800 E E
TRN 1,600 N N
TRN 4,500 S S
101. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E E
102. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRUCTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 2,380 2,500
TOTAL FUNDING TRN 2,380 E 2,500 E
103. X135 NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
CONSTRUCTION 7,500
TOTAL FUNDING TRN 80 E 1,500 E
TRN 320 N 6,000 N
104. ROADWAY RECONSTRUCTION, MILE MARKER 18 TO KALALAU LOOKOUT, KAUAI
DESIGN AND CONSTRUCTION TO RENOVATE AND RESURFACE ROADWAY, INCLUDING DRAINAGE IMPROVEMENTS.
DESIGN 800
CONSTRUCTION 7,200
TOTAL FUNDING TRN E 8,000 E
105. WAINIHA BRIDGE REPLACEMENT PROJECT, KAUAI
CONSTRUCTION FOR THE BRIDGE REPLACEMENT PROJECT.
CONSTRUCTION 40,000
TOTAL FUNDING TRN E 40,000 E
TRN595 - HIGHWAYS ADMINISTRATION
106. X225 HIGHWAY DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAY DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP 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 17,997 17,997
TOTAL FUNDING TRN 12,000 B 12,000 B
TRN 6,000 N 6,000 N
107. X227 ROCKFALL PROTECTIONS/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PRACTICE IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 21,000
TOTAL FUNDING TRN E 4,200 E
TRN N 16,800 N
108. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,065 350
CONSTRUCTION 5,650 5,300
TOTAL FUNDING TRN 4,195 E 1,410 E
TRN 4,520 N 4,240 N
109. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 200
CONSTRUCTION 1,360 1,150
TOTAL FUNDING TRN 1,360 E 1,350 E
110. X241 MAJOR REPAIR AND MAINTENANCE OF HIGHWAY PAVEMENT, STATEWIDE
DESIGN AND 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.
DESIGN 500
CONSTRUCTION 6,000 6,000
TOTAL FUNDING TRN 5,500 E 5,000 E
TRN 1,000 N 1,000 N
111. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
CONSTRUCTION 1,100
TOTAL FUNDING TRN 1,100 E E
112. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 150
TOTAL FUNDING TRN 30 E E
TRN 120 N N
113. 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 450
CONSTRUCTION 1,000 4,950
TOTAL FUNDING TRN 450 E 1,190 E
TRN 1,000 N 3,760 N
114. X242 STATEWIDE INTELLEGENT TRANSPORTATION SYSTEM (ITS) ARCHITECTURE PLAN, STATEWIDE
PLANS FOR DEVELOPING A STATEWIDE INTELLEGENT TRANSPORTATION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
115. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 75
TOTAL FUNDING TRN E 15 E
TRN N 60 N
116. STUDY ON ALTERNATIVE ACCESS ROAD INTO AND OUT OF LEEWARD COAST, OAHU
PLANS FOR AN ALTERNATIVE ACCESS ROAD MAUKA OF FARRINGTON HIGHWAY BEGINNING AT LUALUALEI NAVAL MAGAZINE ROAD TO PROVIDE ACCESS INTO AND OUT OF THE LEEWARD COAST, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840121 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 18,938 18,938
TOTAL FUNDING HTH 3,157 C 3,157 C
HTH 15,781 N 15,781 N
2. 840122 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 16,288 16,288
TOTAL FUNDING HTH 2,715 C 2,715 C
HTH 13,573 N 13,573 N
LNR401 - AQUATIC RESOURCES
3. KAELEPULU POND MITIGATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR POND MITIGATION.
PLANS 100
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING LNR 200 C 800 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
4. G01 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 IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,540 2,540
TOTAL FUNDING LNR 2,540 C 2,540 C
E. HEALTH
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE
1. 295099 HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO ALL OF THE FACILITIES IN THE HAWAII HEALTH SYSTEM CORPORATION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,997 4,997
EQUIPMENT 1 1
TOTAL FUNDING HTH 5,000 C 5,000 C
2. LANAI COMMUNITY HOSPITAL, LANAI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EMERGENCY ROOM EXPANSION; FIRE SUPPRESSION & EXHAUST VENTILATION SYSTEM; REPAIRS, INSTALLATION OF HURRICANE WINDOW UPGRADE; MASTER PLANNING.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,337 9,011
EQUIPMENT 1 1
TOTAL FUNDING HTH 1,340 C 9,014 C
3. MALUHIA HOSPITAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF INFRASTRUCTURE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,248 1,248
TOTAL FUNDING HTH 1,250 C 1,250 C
4. LEAHI HOSPITAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF INFRASTRUCTURE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,248 1,248
TOTAL FUNDING HTH 1,250 C 1,250 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
5. 90001 HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO THE FACILITIES IN THE HAWAII HEALTH SYSTEMS CORPORATION.
DESIGN 1 1
CONSTRUCTION 14,498 9,998
EQUIPMENT 1 1
TOTAL FUNDING HTH 14,500 C 10,000 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
6. 430122 HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 1,614
CONSTRUCTION 10,000
TOTAL FUNDING HTH 11,614 C C
HTH907 - GENERAL ADMINISTRATION
7. 907121 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 495 620
CONSTRUCTION 3,633 3,508
TOTAL FUNDING HTH 4,128 C 4,128 C
8. 907122 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 217
CONSTRUCTION 3,000
TOTAL FUNDING HTH 3,217 C C
9. 907126 DEPARTMENT OF HEALTH, REPAIRS AND IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIRS AND MAINTENANCE TO HEALTH FACILITIES, STATEWIDE
DESIGN 165 303
CONSTRUCTION 7,000 1,000
TOTAL FUNDING HTH 7,165 C 1,303 C
10. 907127 WAIMANO RIDGE, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS AT WAIMANO RIDGE.
DESIGN 186
CONSTRUCTION 4,000
TOTAL FUNDING HTH 4,186 C C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. P90037 VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADE AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,760 8,033
TOTAL FUNDING DEF 6,761 C 8,034 C
DEF 1 N 1 N
2. P70036 COLUMBARIA NICHES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,199
TOTAL FUNDING DEF 1,199 C C
DEF 1 N N
3. OVS004 AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU
DESIGN AND CONSTRUCTION FOR REMEDIATION ACTION FOR ENVIRONMENTAL CLEANUP. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUES. MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.
DESIGN 1 1
CONSTRUCTION 99 499
TOTAL FUNDING DEF 100 C 500 C
HMS202 - AGED, BLIND AND DISABLED PAYMENTS
4. HOOPONO VOCATIONAL REHABILITATION FOR BLIND DIVISION, DEPARTMENT OF HUMAN SERVICES, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS UPGRADES FOR THE HOOPONO PROGRAM; PROVIDED THAT THE APPROPRIATION SHALL NOT LAPSE AT THE END OF THE FISCAL BIENNIUM FOR WHICH THE APPROPRIATION IS MADE; PROVIDED THAT MONEY FROM THE APPROPRIATION UNENCUMBERED AS OF JUNE 30, 2014, SHALL LAPSE AS OF THAT DATE.
PLANS 1
DESIGN 1
CONSTRUCTION 494
EQUIPMENT 1
TOTAL FUNDING HMS 497 C C
HMS220 - RENTAL HOUSING SERVICES
5. RH01 KUHIO PARK TERRACE IMPROVEMENTS, OAHU
CONSTRUCTION FOR DRY STANDPIPE, RAISED CROSSWALK AND SITE IMPROVEMENTS.
CONSTRUCTION 9,200 7,000
TOTAL FUNDING HMS 9,200 C 7,000 C
6. RH02 MAYOR WRIGHT HOMES, RENOVATIONS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MAYOR WRIGHT HOMES, TO INCLUDE THE REMOVAL OF SOLAR WATER HEATERS, ROOF REPLACEMENT, INSTALLATION OF INSTANT HOT WATER SYSTEM, PAINTING, AND OTHER IMPROVEMENTS.
DESIGN 600
CONSTRUCTION 5,000
TOTAL FUNDING HMS 5,600 C C
7. RH03 PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU
CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.
CONSTRUCTION 5,000
TOTAL FUNDING HMS 5,000 C C
8. RH04 PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS, PHASE 3, OAHU
CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 3.
CONSTRUCTION 5,000
TOTAL FUNDING HMS C 5,000 C
9. RH05 LANAKILA HOMES, MASTER PLAN FOR DEMOLITION OF REMAINING PARCELS, HAWAII
PLANS FOR LANAKILA HOMES, MASTER PLAN FOR THE DEMOLITION OF REMAINING PARCELS.
PLANS 100
TOTAL FUNDING HMS 100 C C
10. RH06 LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS, HAWAII
DESIGN AND CONSTRUCTION FOR LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS.
DESIGN 750
CONSTRUCTION 7,500
TOTAL FUNDING HMS 750 C 7,500 C
11. RH07 HALE LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU
CONSTRUCTION FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND EXTENSIVE TERMITE DAMAGE REPAIR.
CONSTRUCTION 5,000
TOTAL FUNDING HMS C 5,000 C
12. RH08 ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE
CONSTRUCTION FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.
CONSTRUCTION 6,020 13,000
TOTAL FUNDING HMS 6,020 C 13,000 C
13. RH09 PUAHALA HOMES, PHASE 1B ABATEMENT AND MODERNIZATION BUILDINGS 4, 5, 6, OAHU
DESIGN AND CONSTRUCTION FOR PUAHALA HOMES, TO INCLUDE PHASE 1B ABATEMENT AND MODERNIZATION OF BUILDINGS 4, 5, AND 6.
DESIGN 105
CONSTRUCTION 1,900
TOTAL FUNDING HMS 105 C 1,900 C
14. RH10 KALIHI VALLEY HOMES, SITE AND DWELLING IMPROVEMENTS PHASE IV, OAHU
DESIGN FOR KALIHI VALLEY HOMES, TO INCLUDE SITE AND DWELLING IMPROVEMENTS PHASE IV.
DESIGN 700 7,000
TOTAL FUNDING HMS 700 C 7,000 C
15. RH11 HAUIKI HOMES, SITE WORK AND ROOF REPAIRS, OAHU
DESIGN AND CONSTRUCTION FOR HAUIKI HOMES, SITE WORK AND ROOF REPAIRS.
DESIGN 65
CONSTRUCTION 600
TOTAL FUNDING HMS 65 C 600 C
16. RH12 KAAHUMANU HOMES, SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KAAHUMANU HOMES, TO INCLUDE SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, AND INTERIOR RENOVATIONS.
DESIGN 550
CONSTRUCTION 1,800 1,800
TOTAL FUNDING HMS 2,350 C 1,800 C
17. RH13 POMAIKAI, MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS, EXTERIOR AND SITE IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING HMS 2,000 C C
18. RH14 DAVID MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI
DESIGN FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF REPAIRS, AND SITE WORK.
DESIGN 1,800
TOTAL FUNDING HMS 1,800 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
19. P11013 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. 20 LUMP SUM CIP -- SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 1,288 1,500
CONSTRUCTION 9,000 60,000
TOTAL FUNDING EDN 10,288 B 61,500 B
2. 10 LUMP SUM CIP -- PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
PLANS 1 1
LAND 1 1
DESIGN 600 600
CONSTRUCTION 1,397 1,397
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
3. 001001 LUMP SUM CIP -- RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800 800
CONSTRUCTION 8,888 3,888
EQUIPMENT 312 312
TOTAL FUNDING EDN 10,000 B 5,000 B
4. 006 LUMP SUM CIP -- ADA COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 275 275
CONSTRUCTION 4,725 2,225
TOTAL FUNDING EDN 5,000 B 2,500 B
5. 009 LUMP SUM CIP -- HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING EDN 1,500 B 1,500 B
6. 008 LUMP SUM CIP -- HAZARDOUS MATERIALS REMOVAL, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100 50
DESIGN 200 150
CONSTRUCTION 700 800
TOTAL FUNDING EDN 1,000 B 1,000 B
7. 012 LUMP SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.
PLANS 1 1
DESIGN 998 998
CONSTRUCTION 4,800 1,000
EQUIPMENT 1 1
TOTAL FUNDING EDN 5,800 B 2,000 B
8. 031 LUMP SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500 400
CONSTRUCTION 19,100 4,500
EQUIPMENT 400 100
TOTAL FUNDING EDN 20,000 B 5,000 B
9. 000007 LUMP SUM CIP -- SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35 35
CONSTRUCTION 950 950
EQUIPMENT 15 15
TOTAL FUNDING EDN 1,000 B 1,000 B
10. 19 LUMP SUM CIP -- GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 450 450
CONSTRUCTION 1,500 1,500
EQUIPMENT 50 50
TOTAL FUNDING EDN 2,000 B 2,000 B
11. 004004 LUMP SUM CIP -- NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 400 300
CONSTRUCTION 3,600 1,700
TOTAL FUNDING EDN 4,000 B 2,000 B
12. 002002 LUMP SUM CIP -- MINOR RENOVATIONS AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES, INCLUDING STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,200
EQUIPMENT 150 150
TOTAL FUNDING EDN 2,000 B 1,500 B
13. 18 LUMP SUM CIP -- MASTER PLAN/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.
PLANS 500 500
LAND 500 500
TOTAL FUNDING EDN 1,000 B 1,000 B
14. 024 LUMP SUM CIP -- ENERGY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 300 300
CONSTRUCTION 1,499 1,499
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
15. 009002 LUMP SUM CIP -- PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DOES NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICAN WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 449 449
EQUIPMENT 1 1
TOTAL FUNDING EDN 500 B 500 B
16. AIEA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO COMPLETE THE EXPANSION AND RENOVATION FOR THE ADMINISTRATION BUILDING, AND GROUND AND SITE IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 125
EQUIPMENT 74
TOTAL FUNDING EDN 200 B B
17. AIEA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE EROSION CONTROL, DRAINAGE IMPROVEMENTS AND EXTERIOR COMMONS, PHASE I, GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 200
CONSTRUCTION 2,250
TOTAL FUNDING EDN 250 B 2,250 B
18. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
DESIGN 225
CONSTRUCTION 1,500
TOTAL FUNDING EDN B 1,725 B
19. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS PROJECTS AT THE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 252
EQUIPMENT 1
TOTAL FUNDING EDN 255 B B
20. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES FOR COMPUTERS.
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,000 B B
21. DOE DATA CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR BACKUP GENERATOR FOR EXISTING DATA CENTER OR NEW DATA CENTER AT A DIFFERENT SITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,198
EQUIPMENT 1
TOTAL FUNDING EDN 2,200 B B
22. ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE FOR ENTIRE CAMPUS.
PLANS 1
DESIGN 1
CONSTRUCTION 98
TOTAL FUNDING EDN 100 B B
23. EWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT AN EIGHT-CLASSROOM BUILDING.
DESIGN 700
CONSTRUCTION 9,500
EQUIPMENT 100
TOTAL FUNDING EDN 700 B 9,600 B
24. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REHABILITATION OF THE CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING EDN B 5,000 B
25. HAUULA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF FACULTY PARKING FACILITY, NEW DRAINAGE SYSTEM AND FLOOD CONTROL MEASURES, AND RETROFIT BUILDINGS FOR SOLAR PANELING.
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING EDN 150 B B
26. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL.
DESIGN 80
CONSTRUCTION 400
TOTAL FUNDING EDN 480 B B
27. JAMES B. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE LIGHTING SYSTEM AND SOUND SYSTEM IN THE RONALD BRIGHT AUDITORIUM.
PLANS 20
DESIGN 80
CONSTRUCTION 485
TOTAL FUNDING EDN 585 B B
28. KAHALUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF PARKING LOT AND UPGRADE TO SCHOOL ELECTRICAL SYSTEM.
DESIGN 50
CONSTRUCTION 480
TOTAL FUNDING EDN B 530 B
29. KAILUA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR REMOVAL AND REPLACEMENT OF SOCCER/FOOTBALL FIELD BLEACHERS/STORAGE ROOMS.
PLANS 50
DESIGN 500
TOTAL FUNDING EDN 550 B B
30. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RE-ROOFING OF BUILDINGS I AND J.
DESIGN 80
CONSTRUCTION 470
TOTAL FUNDING EDN B 550 B
31. KAIMUKI MIDDLE SCHOOL, OAHU
CONSTRUCTION FOR COMPLETE RENOVATION OF BUILDING H MUSIC ROOM.
CONSTRUCTION 500
TOTAL FUNDING EDN B 500 B
32. KALANI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR GIRLS' LOCKER ROOM/SHOWER BUILDING PER TITLE IX REQUIREMENTS.
DESIGN 610
CONSTRUCTION 190 7,300
EQUIPMENT 100
TOTAL FUNDING EDN 800 B 7,400 B
33. KALEIOPUU ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES.
CONSTRUCTION 550
TOTAL FUNDING EDN B 550 B
34. KAMAILE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES.
CONSTRUCTION 800
TOTAL FUNDING EDN B 800 B
35. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ADA TRANSITION PLAN AND GROUND AND SITE IMPROVEMENT.
PLANS 30
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING EDN 780 B B
36. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AUDIO-VISUAL UPGRADES AND ACOUSTICAL TREATMENT IN THE CAFETERIA.
PLANS 20
DESIGN 75
CONSTRUCTION 400
EQUIPMENT 75
TOTAL FUNDING EDN 570 B B
37. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN 950 B B
38. KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 5,998
EQUIPMENT 1
TOTAL FUNDING EDN 6,000 B B
39. KAPOLEI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN ATHLETIC COMPLEX, INCLUDING A LOCKER ROOM AND TWO CLASSROOMS.
DESIGN 442
CONSTRUCTION 3,991
TOTAL FUNDING EDN 442 B 3,991 B
40. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR MECHANICAL LIFT TO TRANSPORT WHEELCHAIR-BOUND STUDENTS FROM THE GROUND FLOOR TO THE SECOND FLOOR, AND GROUND AND SITE IMPROVEMENTS.
PLANS 5
DESIGN 50
CONSTRUCTION 275
TOTAL FUNDING EDN B 330 B
41. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR COVERED CONCRETE WALKWAYS BETWEEN BUILDINGS A AND B AND BUILDINGS B AND C, AND GROUND AND SITE IMPROVEMENTS.
PLANS 10
DESIGN 70
CONSTRUCTION 400
TOTAL FUNDING EDN B 480 B
42. KAUAI HIGH SCHOOL, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW GYMNATORIUM.
PLANS 1
DESIGN 100
CONSTRUCTION 10,835
TOTAL FUNDING EDN 10,936 B B
43. KEAAU MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING EDN 2,500 B B
44. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A NEW AUDITORIUM, GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 37,999
TOTAL FUNDING EDN 38,000 B B
45. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN B 200 B
46. KOHALA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A STEM/SCIENCE BUILDING.
PLANS 1
DESIGN 799
TOTAL FUNDING EDN 800 B B
47. KUALAPUU ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR A NEW WATERLINE AND/OR OTHER PROVISIONS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,749
TOTAL FUNDING EDN 2,750 B B
48. LAHAINA INTERMEDIATE SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION OF STUDENT RESTROOMS; GROUND AND SITE IMPROVEMENTS.
DESIGN 85
CONSTRUCTION 855
TOTAL FUNDING EDN B 940 B
49. LAIE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 60
EQUIPMENT 1
TOTAL FUNDING EDN 62 B B
50. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE SCHOOL PARKING LOT.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN 600 B B
51. MANANA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF RETAINING WALLS AND FOR DRAINAGE IMPROVEMENTS FOR BUILDINGS H, F, G, AND J.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING EDN 450 B B
52. MANOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BLACKTOP PLAY AREA FOR THE STUDENTS.
PLANS 10
DESIGN 10
CONSTRUCTION 480
TOTAL FUNDING EDN 500 B B
53. MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE BUILDING 857; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 5,399
EQUIPMENT 1
TOTAL FUNDING EDN 600 B 5,400 B
54. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE TENNIS COURTS, PARKING LOT, AND DRIVEWAY.
DESIGN 1
CONSTRUCTION 469
TOTAL FUNDING EDN B 470 B
55. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE FIBER-OPTIC BACKBONE AND BUILDING NETWORK CABLING.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 B B
56. MILILANI MAUKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERED WALKWAYS.
DESIGN 1
CONSTRUCTION 500
TOTAL FUNDING EDN 501 B B
57. MILILANI MIDDLE SCHOOL, OAHU
CONSTRUCTION TO REPAIR AND REPLACE ROOFS ON BUILDINGS G AND F.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 B B
58. MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF ATHLETIC FIELD TURF.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,300 B B
59. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAYGROUND.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING EDN B 250 B
60. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE CURRENT SCHOOL LIBRARY SPACE FOR AN EXPANDED LIBRARY COLLECTION, WORK SPACE, AND INCLUSION OF A TECHNOLOGY/MEDIA CENTER WITHIN THE LIBRARY.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
61. OLOMANA SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF A TWELVE-FOOT EXTENSION TO THE EXISTING PHYSICAL EDUCATION PORTABLE TO ACCOMMODATE INCREASING NUMBERS OF "AT-RISK" STUDENTS.
PLANS 5
DESIGN 8
CONSTRUCTION 75
TOTAL FUNDING EDN 88 B B
62. PAHOA HIGH SCHOOL, HAWAII
CONSTRUCTION FOR A GYMNASIUM.
CONSTRUCTION 1,500
TOTAL FUNDING EDN 1,500 B B
63. PRINCESS NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS.
DESIGN 60
CONSTRUCTION 656
EQUIPMENT 24
TOTAL FUNDING EDN 740 B B
64. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF C-1.
DESIGN 200
CONSTRUCTION 500
EQUIPMENT 300
TOTAL FUNDING EDN 1,000 B B
65. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF BUILDING A, MULTI-PURPOSE SCIENCE LEARNING CENTER.
PLANS 225
DESIGN 225
CONSTRUCTION 6,750
TOTAL FUNDING EDN 450 B 6,750 B
66. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR MULTIPURPOSE RECREATIONAL FACILITY.
PLANS 100
DESIGN 1,400
CONSTRUCTION 18,500
TOTAL FUNDING EDN 1,500 B 18,500 B
67. WAIAKEA HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY.
CONSTRUCTION 3,000
EQUIPMENT 500
TOTAL FUNDING EDN 3,000 B 500 B
68. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING ON KINOOLE STREET.
CONSTRUCTION 450
TOTAL FUNDING EDN B 450 B
69. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
DESIGN 600
TOTAL FUNDING EDN B 600 B
70. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CAMPUS-WIDE IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN 500 B B
71. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 8,000
TOTAL FUNDING EDN 8,100 B B
72. WAIPAHU HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES IN BUILDINGS H, G, AND Q.
PLANS 1
DESIGN 1
CONSTRUCTION 58
TOTAL FUNDING EDN 60 B B
73. WAIPAHU INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR AN EIGHT CLASSROOM BUILDING.
CONSTRUCTION 8,000
TOTAL FUNDING EDN 8,000 B B
74. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR THE SCHOOL KITCHEN, CAFETERIA, AND BUILDING B.
DESIGN 1
CONSTRUCTION 179
TOTAL FUNDING EDN 180 B B
EDN400 - SCHOOL SUPPORT
75. 000014 LUMP SUM CIP -- PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 5,200 5,200
TOTAL FUNDING EDN 5,200 B 5,200 B
EDN600 - CHARTER SCHOOLS
76. WEST HAWAII EXPLORATIONS ACADEMY, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OF CAMPUS FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 C C
77. VOLCANO SCHOOL OF ARTS AND SCIENCES, HAWAII
PLANS AND DESIGN TO RELOCATE VOLCANO SCHOOL OF ARTS AND SCIENCES TO KEAKEALANI SCHOOL IN VOLCANO VILLAGE ON THE ISLAND OF HAWAII.
PLANS 309
DESIGN 309
TOTAL FUNDING EDN 618 C C
EDN407 - PUBLIC LIBRARIES
78. 01-H S HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 600 600
CONSTRUCTION 1,200 1,200
TOTAL FUNDING EDN 2,000 C 2,000 C
79. KANEOHE PUBLIC LIBRARY, OAHU
PLANS, DESIGN AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.
PLANS 5
DESIGN 5
CONSTRUCTION 10
TOTAL FUNDING EDN C 20 C
80. KAPAA LIBRARY, KAUAI
DESIGN FOR A SITE FEASIBILITY STUDY.
DESIGN 250
TOTAL FUNDING EDN C 250 C
81. NEW NANAKULI PUBLIC LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY.
DESIGN 1,075
CONSTRUCTION 10,980
TOTAL FUNDING EDN 1,075 C 10,980 C
82. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
PLANS AND DESIGN OF NEW LIBRARY.
PLANS 1
DESIGN 1,239
TOTAL FUNDING EDN 1,240 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
83. NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII
PLANS AND DESIGN FOR A NURSING AND CULINARY BUILDING.
PLANS 70
DESIGN 630
TOTAL FUNDING UOH 700 C C
84. UHH, STUDENT HOUSING DEVELOPMENTS, PHASE 1, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF HAWAII AT HILO. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 2,000
DESIGN 5,000
CONSTRUCTION 9,000 16,000
TOTAL FUNDING UOH C 16,000 C
UOH 16,000 E E
85. UNIVERSITY OF HAWAII AT HILO, HAWAII
CONSTRUCTION FOR LIVING LEARNING CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING UOH 4,000 C C
UOH 4,000 N N
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
86. KAPIOLANI COMMUNITY COLLEGE, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION OF THE NAIO BUILDING ON THE KAPIOLANI COMMUNITY COLLEGE CAMPUS TO UPGRADE THE INFORMATION TECHNOLOGY INFRASTRUCTURE THAT SUPPORTS THE CAMPUS NETWORK.
PLANS 3
DESIGN 100
CONSTRUCTION 5,000
EQUIPMENT 1
TOTAL FUNDING UOH 5,104 C C
87. MAU, RENOVATION OF THE ORIGINAL SCIENCE BUILDING, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE EXISTING SCIENCE BUILDING TO HOUSE ALLIED HEALTH PROGRAMS AT UNIVERSITY OF HAWAII MAUI COLLEGE. PROJECT INCLUDES RENOVATION OF EXISTING FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 4,000
EQUIPMENT 501
TOTAL FUNDING UOH C 4,501 C
88. MAUI COMMUNITY COLLEGE, MOLOKAI CAMPUS, MOLOKAI
LAND ACQUISITION FOR EXPANSION OF THE MOLOKAI EDUCATION CENTER.
LAND 500
TOTAL FUNDING UOH C 500 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
89. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
PLANS 301
DESIGN 1,253
CONSTRUCTION 33,440 3,977
EQUIPMENT 2
TOTAL FUNDING UOH 34,996 C 3,977 C
90. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 55,984 26,020
EQUIPMENT 1 1
TOTAL FUNDING UOH 40,987 C 11,023 C
UOH 15,000 E 15,000 E
91. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
92. SYS, PROJECT PLANNING ADJUSTMENTS, STATEWIDE
PLANS AND DESIGN FOR UNIVERSITY OF HAWAII FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1
DESIGN 999
TOTAL FUNDING UOH 1,000 C C
93. SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D00K LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION.
PLANS 125
DESIGN 200
CONSTRUCTION 3,000
TOTAL FUNDING LNR 3,325 C C
2. POLIHALE STATE PARK, KAUAI
PLANS AND DESIGN FOR A STUDY FOR SITE MAINTENANCE PROGRAM FOR EXISTING FIVE-MILE LONG ACCESS ROAD TO POLIHALE STATE PARK AND POSSIBLE REALIGNMENT OF EXISTING ACCESS ROAD OVER LANDS ENCUMBERED BY THE AGRIBUSINESS DEVELOPMENT CORPORATION.
PLANS 1
DESIGN 199
TOTAL FUNDING LNR C 200 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. H56C STATE PARKS ENERGY AND WATER EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION OF ENERGY AND WATER EFFICIENCY AND RELATED IMPROVEMENTS.
DESIGN 500
CONSTRUCTION 500 1,000
TOTAL FUNDING LNR 1,000 C 1,000 C
4. H57A LUMP SUM CIP, STATE PARKS IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIR, MAINTENANCE AND RELATED IMPROVEMENTS AT STATE PARKS FACILITIES, STATEWIDE.
DESIGN 900 400
CONSTRUCTION 14,675 21,120
TOTAL FUNDING LNR 15,575 C 21,520 C
5. CENTRAL MAUI REGIONAL PARK, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 8,997
TOTAL FUNDING LNR 9,000 C C
6. LUALUALEI FLATS/POHAWAI STREAM, OAHU
CONSTRUCTION FOR FLOOD MITIGATION.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
7. WAAHILA RIDGE STATE RECREATION AREA, OAHU
PLANS, DESIGN AND CONSTRUCTION OF REPAIR AND MAINTENANCE IMPROVEMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,498 2,498
TOTAL FUNDING LNR 2,500 C 2,500 C
8. WINDWARD AREA DOG PARK, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF WINDWARD AREA DOG PARK.
PLANS 1
DESIGN 1
CONSTRUCTION 218
TOTAL FUNDING LNR C 220 C
LNR801 - OCEAN-BASED RECREATION
9. B48 MALA BOAT RAMP AND LOADING DOCK, LAHAINA, MAUI
CONSTRUCTION FOR NEW LOADING DOCKS, IMPROVEMENTS TO BOAT RAMP, PARKING LOT AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 800
TOTAL FUNDING LNR 200 C C
LNR 600 N N
10. MAALAEA SMALL BOAT HARBOR RAMP AND LOADING DOCK, LAHAINA
CONSTRUCTION FOR NEW LOADING DOCKS, IMPROVEMENTS TO BOAT RAMP, PARKING LOT AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 800
TOTAL FUNDING LNR 200 C C
LNR 600 N N
11. ALA WAI SMALL BOAT HARBOR, OAHU
CONSTRUCTION OF NEW FIXED ALUMINUM FRAMED FINGER PIERS FOR 700 ROW PIER REPLACEMENT, UTILITIES, AND APPURTENANCES.
CONSTRUCTION 1,300
TOTAL FUNDING LNR 1,300 C C
12. ALA WAI SMALL BOAT HARBOR, OAHU
CONSTRUCTION FOR REPLACEMENT OF 500 ROW FLOATING DOCKS.
CONSTRUCTION 1,900
TOTAL FUNDING LNR 1,900 C C
13. KIKIAOLA SMALL BOAT HARBOR SAND BY-PASS PROGRAM, KEKAHA, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A SAND BY-PASS PROJECT TO MOVE SAND FROM THE EAST SIDE OF THE HARBOR TO THE WEST SIDE OF THE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 400 N 1,000 N
14. LUMP SUM IMPROVEMENTS 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, FENDERING, 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 7,748 4,498
TOTAL FUNDING LNR 7,250 C 4,500 C
LNR 500 N N
15. MAUNALUA BAY LAUNCH RAMP FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE MAUNALUA BAY LAUNCH RAMP FACILITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING LNR 2,000 E E
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
16. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 5,148 5,148
TOTAL FUNDING AGS 5,150 C 5,150 C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
1. WASTEWATER IMPROVEMENTS, WAIAWA CORRECTIONAL FACILITY, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WASTEWATER INFRASTRUCTURE AT WAIAWA CORRECTIONAL FACILITY, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 3,998
TOTAL FUNDING PSD 4,000 C C
PSD900 - GENERAL ADMINISTRATION
2. P20110 LUMP SUM CIP, RENOVATION, REPLACEMENT AND IMPROVEMENT PROJECTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, REPLACEMENTS AND OTHER IMPROVEMENTS TO ANY PSD PROGRAM, STATEWIDE. SAID ACTIONS MAY INCLUDE, BUT NOT BE LIMITED TO, BUILDINGS AND BUILDINGS OPERATING SYSTEMS; SITE UTILITIES AND/OR OTHER IMPROVEMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,998 7,998
TOTAL FUNDING PSD 8,000 C 8,000 C
3. P20112 PLANNING FOR THE ORDERLY DEVELOPMENT OF NEW CORRECTIONAL FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE ORDERLY DEVELOPMENT OF NEW AND/OR REPLACEMENT CORRECTIONAL FACILITIES BY THE DEPARTMENT OF PUBLIC SAFETY, STATEWIDE.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 497
TOTAL FUNDING PSD C 500 C
4. REPLACE ROOFING SYSTEM, HALAWA CORRECTIONAL FACILITY, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF ROOFING SYSTEM AT HALAWA CORRECTIONAL FACILITY.
PLANS 1
DESIGN 1
CONSTRUCTION 3,998
TOTAL FUNDING PSD 4,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
5. AD2071 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 2 1
LAND 2 1
DESIGN 46 98
CONSTRUCTION 1,200 1,050
EQUIPMENT 750 500
TOTAL FUNDING DEF 2,000 C 1,650 C
6. C13 DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 158 158
CONSTRUCTION 1,200 1,100
EQUIPMENT 240 240
TOTAL FUNDING DEF 1,500 C 1,500 C
DEF 100 N N
7. C35 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES. THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,753
TOTAL FUNDING DEF 707 C C
DEF 1,046 N N
8. A0201 HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH AND SAFETY IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, AND ADD'L INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, & OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 23 23
CONSTRUCTION 395 400
EQUIPMENT 123 175
TOTAL FUNDING DEF 543 C 600 C
9. A40 ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPL ENERGY EFFICIENT STATE OF THE ART BLDG AC SYSTEMS TO REPL FAILING AND INEFFICIENT EQUIPMENT. IMPLEMENT EXT CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE. DESIGN AND CONSTRUCT RENEWABLE ENERGY TECHNOLOGIES TO REDUCE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION ON FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 200
CONSTRUCTION 3,395 6,300
TOTAL FUNDING DEF 250 C 1,250 C
DEF 3,245 N 5,250 N
10. A44 RENOVATION OF BLDG 117, KALAELOA, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ARMY NATIONAL GUARD CONSOLIDATED FACILITY OF PERMANENT STEEL AND MASONRY TYPE CONSTRUCTION, UTILITIES, ACCESS ROAD, PARKING AREAS, SECURITY FENCING, INTERIM RENOVATIONS AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,581
CONSTRUCTION 39,500
EQUIPMENT 50 745
TOTAL FUNDING DEF 1,650 C 50 C
DEF 39,481 N 695 N
11. AB2073 29TH INFANTRY BRIGADE COMBAT TEAM READINESS CENTER, KALAELOA, OAHU
DESIGN AND CONSTRUCTION FOR THE NEW 29TH BRIGADE COMBAT TEAM READINESS CENTER WILL BE BUILT TO NATIONAL GUARD BUREAU STANDARDS AND WILL MEET LEED SILVER USAGE LEVEL REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 450 450
CONSTRUCTION 33,000
TOTAL FUNDING DEF 450 C 450 C
DEF N 33,000 N
12. A42 MINOR MILITARY CONSTRUCTION AND RENOVATIONS AT ARMY GUARD FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT OF EXISTING HAWAII ARMY NATIONAL GUARD KALAELOA AND RTI CAMPUS UTILITIES INFRASTRUCTURE, LARGER REPAIR PROJECTS, AND FEDERAL ENERGY PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 2,797 16,997
EQUIPMENT 1 1
TOTAL FUNDING DEF 1,800 C 500 C
DEF 1,000 N 16,500 N
13. P98134 UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,400
CONSTRUCTION 3,200 1,540
TOTAL FUNDING DEF 1,400 C 700 C
DEF 3,200 N 840 N
14. HONOULIULI FLOOD MITIGATION, OAHU
PLANS, AND DESIGN FOR HONOULIULI FLOOD MITIGATION PROJECT; PROVIDED THAT MATCHING FUNDS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY APPROPRIATIONS MAY BE USED.
PLANS 1
DESIGN 49
TOTAL FUNDING DEF 50 C C
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000 C 30,000 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND. INCLUDES $390,000,000 TO COVER GO BONDS ERRONEOUSLY LAPSED BY B&F ON 06/30/10 FOR ENCUMBERED SEFI FUNDS.
CONSTRUCTION 675,233 45,000
TOTAL FUNDING BUF 675,233 C 45,000 C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
4. 1 KEELIKOLANI BLDG, AIR CONDITIONING UPGRADE FOR THE TAX DEPARTMENT'S COMPUTER ROOM, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE 24/7 AC THAT COOLS MULTIPLE DOTAX COMPUTER EQUIPMENT INCLUDING THE MULTI-MILLION DOLLAR ITIMS IMAGING SYSTEMS (IIS).
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING TAX 333 C C
AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES
5. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICE DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE AND CENTRAL OAHU RADIO SITES. EFFORTS INCLUDE WORK THAT ALSO SUPPORTS FUTURE BROADBAND AIR INTERFACE DEVELOPMENT AND IMPLEMENTATION.
PLANS 150 85
LAND 50 50
DESIGN 310 300
CONSTRUCTION 7,000 7,000
EQUIPMENT 625 600
TOTAL FUNDING AGS 8,135 C 8,035 C
6. S101 ICSD KALANIMOKU BUILDING DATA CENTER OPTIMIZATION AND ENERGY EFFICIENCY, OAHU
PLANS AND DESIGN FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL DATA CENTER SYSTEMS AND SUPPORT INFRASTRUCTURE WITHIN THE KALANIMOKU BUILDING, OAHU. WORK WILL OPTIMIZE NECESSARY STATEWIDE FUNCTIONALITY AND INCREASE ENERGY EFFICIENCY WITHIN THE FACILITY.
PLANS 50
DESIGN 50 100
TOTAL FUNDING AGS 100 C 100 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
7. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 7,361 7,361
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,365 C 7,365 C
8. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 50 50
LAND 1 1
DESIGN 200 200
CONSTRUCTION 8,240 14,740
EQUIPMENT 9 9
TOTAL FUNDING AGS 8,500 C 15,000 C
9. P60131 ENERGY CONSERVATION AND SUSTAINABLE DESIGN IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS. EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,436 2,997
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,439 C 3,000 C
10. L102 KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR ASBESTOS MITIGATION AND RENOVATION OF THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.
DESIGN 1
CONSTRUCTION 12,999
TOTAL FUNDING AGS 13,000 C C
11. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE, PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BLDG CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS. ASSOCIATED WITH THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,258 3,258
EQUIPMENT 1 1
TOTAL FUNDING AGS C 3,261 C
AGS 3,261 R R
SUB201 - CITY AND COUNTY OF HONOLULU
12. MAINTENANCE AND REPAIR OF PUBLIC ROADS, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE, IMPROVEMENT, AND REPAIR OF PUBLIC ROADS IN THE TWENTIETH REPRESENTATIVE DISTRICT; PROVIDED THAT THE SUMS NOT LAPSE AT THE END OF THE FISCAL BIENNIUM FOR WHICH THE APPROPRIATION IS MADE; PROVIDED THAT ALL MONEYS FROM THE APPROPRIATION THAT ARE ENCUMBERED AS OF JUNE 30, 2014 SHALL LAPSE AS OF THAT DATE.
DESIGN 1 1
CONSTRUCTION 1,999 1,999
TOTAL FUNDING AGS 2,000 C 2,000 C
SUB401 - COUNTY OF MAUI
13. OLD HALEAKALA HIGHWAY SIDEWALK, MAUI
PLANS, DESIGN AND CONSTRUCTION OF SIDEWALK ALONG ONE SIDE OF OLD HALEAKALA HIGHWAY FROM KULA HIGHWAY TO PUKALANI STREET; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING AGS C 1,000 C
SUB501 - COUNTY OF KAUAI
14. WAILUA-KAPAA WATER SYSTEMS, KAUAI
CONSTRUCTION FOR KAPAA STORAGE TANK FIRE PROTECTION IMPROVEMENTS.
CONSTRUCTION 3,000
TOTAL FUNDING AGS C 3,000 C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 27. Provided that of the general obligation bond fund appropriation for construction to authorize the transfer of general obligation bond funds to the Hawaiian home lands trust fund to satisfy the provisions of Act 14, Special Session Laws of Hawaii 1995 (BUF 101), the sum of $300,000 for fiscal year 2011-2012 shall be used for plans and design to upgrade and make operational Well No. 8-6547-003, Kawaihae, Hawaii.
SECTION 28. Act 162, Session Laws of Hawaii 2009, as amended by Act 180, Session Laws of Hawaii 2010, is amended:
(1) By adding a new section to read as follows:
"SECTION 62.1. Provided that of the appropriation for the department of agriculture (AGR 141) to plan, design, and construct a multipurpose research and development facility for the production of value added agricultural products, Maui, the department shall oversee the development of an agriculture value-added facility in cooperation with and support of the University of Hawaii, Maui college; provided further that the appropriation shall be used to renovate a room in the old student center building to create value-added agriculture and other products in cooperation with the Maui farm bureau and other interested parties; and provided further that the department shall use this appropriation to leverage other project-related funds from other sources."
(2) By amending Item A-8 to read as follows:
"P90002 MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, MAUI
PLANS, DESIGN, AND
CONSTRUCTION TO REPAIR AND MODIFY FACILITIES AT MAUI COMMUNITY COLLEGE TO
FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY[, PROVIDED THAT NO FUNDS SHALL
BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND
DONATIONS BY THE PRIVATE SECTOR.] THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 187 1,650
TOTAL FUNDING AGR 125C 1,100C
AGR 1N 1N
AGR 62R 550R
AGR 1S 1S"
(3) By adding a new section to read as follows:
"SECTION 70.3.1. Provided that of the general obligation bond fund appropriation for the department of education to plan, design, construct and equip a new cafeteria at Keaukaha elementary school, Hawaii (EDN 100), the new cafeteria shall include a full-service, conventional kitchen to both prepare and serve food; provided further that the funds shall not be expended for any other purpose."
(4) By amending Item G-49 to read as follows:
"P90083 KEAUKAHA ELEMENTARY SCHOOL, HAWAII
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CAFETERIA[;], INCLUDING
A FULL-SERVICE, CONVENTIONAL KITCHEN TO BOTH PREPARE AND SERVE FOOD; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 80
DESIGN 520
CONSTRUCTION 7,200
EQUIPMENT 200
TOTAL FUNDING EDN 8,000B B"
SECTION 29. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
K11.01 319,000 (C)
SECTION 30. Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-102 23,825,000 (C)
PART VI. ISSUANCE OF BONDS
SECTION 31. 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 deemed necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5 Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 32. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 33. 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, at the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds.
SECTION 34. UNIVERSITY OF HAWAII REVENUE BONDS. The University of Hawaii board of regents is authorized to issue revenue bonds for capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in principal amounts as are required to yield the amounts appropriated for capital improvement program projects, and if determined by the board of regents and approved by the governor, any additional principal amount deemed necessary by the board of regents to pay interest on the revenue bonds during the estimated period of construction of the capital improvement program project for which the revenue bonds are issued, to establish, maintain, or increase reserves for the revenue bonds, and to pay all or any part of the expenses related to the issuance of the revenue bonds. The revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended, except that the bonds shall be issued in the name of the University of Hawaii and not in the name of the State. The principal of and interest on the revenue bonds, to the extent not paid from the proceeds of the revenue bonds, shall be payable from and secured by the revenues derived from facilities under the ownership of the University of Hawaii or operated and managed by the University of Hawaii, or any part thereof as the board of regents may determine, including other moneys, rates, rents, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of university facilities and the furnishings and supplying of the services thereof. The expenses related to the issuance of the revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the special funds of the University of Hawaii.
The governor, at the governor's discretion, is authorized to use University of Hawaii special funds 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 University of Hawaii revenue bonds.
SECTION 35. HAWAIIAN HOME LANDS REVENUE BONDS. The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities. The expenses of the issuance of such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the department of Hawaiian home lands revenue bond special fund.
The governor, at the governor's discretion, is authorized to use the department of Hawaiian home lands revenue bond special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by Hawaiian home lands revenue bond funds.
PART VII. SPECIAL PROVISIONS
SECTION 36. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 37. Provided that all general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 38. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 39. Provided that in the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and 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.
SECTION 40. Provided that the governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; and provided further that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 41. Provided that after the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances, except those from University of Hawaii projects, shall be transferred to the project adjustment fund appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto; and provided further that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2014, as provided in section 50 of this Act.
SECTION 42. Provided that in the event that authorized appropriations specified for capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described further in part IV of this Act to supplement any currently authorized capital investment cost elements; and provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project.
SECTION 43. Provided that after the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto.
SECTION 44. Provided that in the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV of this Act; and 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.
SECTION 45. Provided that 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, any unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto.
SECTION 46. Provided that 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 further in part IV of this Act to supplement any currently authorized capital investment cost elements; and provided further that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project.
SECTION 47. Provided that any law or provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; and provided further that all appropriations made to be expended in fiscal biennium 2011‑2013 which are unencumbered as of June 30, 2014, shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 26 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; and (b) non‑general fund appropriations for projects described in section 26 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 48. Provided that where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.
SECTION 49. Provided that in releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; and provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service, and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 50. Provided that with the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 51. Provided that where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 52. Provided that the governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section.
SECTION 53. Provided that notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided further that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.
SECTION 54. Provided that no appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 55. Provided that whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 56. Provided that in the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 57. Provided that in the event that unanticipated federal funding cutbacks diminish or curtail essential, federally‑funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session.
SECTION 58. Provided that the governor may approve the expenditure of federal funds, including federal stimulus funds, which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 59. Provided that where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; and provided further that the provisions of the undertaking comply with applicable State constitutional and statutory requirements.
SECTION 60. Provided that except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; and provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 61. Provided that except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION 62. Provided that unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund for operating purposes; provided further that the governor shall submit a report to the legislature within five days of each use of this proviso; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, 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 proviso for the previous twelve month period from December 1 to November 30 no later than forty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 63. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided further that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes.
SECTION 64. 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.
SECTION 65. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS 104), when it is determined by such agencies that it is advantageous to do so.
SECTION 66. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design, and construction (AGS 221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 67. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to state risk management and insurance administration (AGS 203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 68. 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 69. 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.
SECTION 70. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than forty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 71. Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds in the sum of $98,800,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $98,800,000 or so much thereof as may be necessary for fiscal year 2012-2013; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section.
SECTION 72. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $18,800,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $18,800,000 or so much thereof as may be necessary for fiscal year 2012-2013 that shall be transferred to the child care development fund.
SECTION 73. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended for the costs of administering the TANF program.
SECTION 74. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $44,000,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $44,000,000 or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and for associated eligibility determination costs. This appropriation shall first be charged or debited to the TANF Federal Reserve Fund, and then second to the TANF Federal Block Grant, as needed.
SECTION 75. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended to provide support services for TANF and temporary assistance to other needy families recipients.
SECTION 76. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,800,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 that shall be transferred to the social services block grant.
SECTION 77. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $4,000,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $4,000,000 or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended for information systems costs related to the TANF program.
SECTION 78. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $5,400,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended for the costs of administering the TANF emergency assistance program for non-Title-IV-E foster children.
SECTION 79. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $900,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $900,000 or so much thereof as may be necessary for fiscal year 2012-2013 that shall be expended to provide assistance to needy families so that non-Title-IV-E children may be cared for in their own homes or in the homes of relatives and for associated eligibility determination costs; and provided further that this sum shall first be charged or debited to the TANF Federal Reserve Fund, then to the TANF Federal Block Grant, as needed.
SECTION 80. Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds that shall encompass actual expenditures for the prior two fiscal years, and estimated expenditures for the current fiscal year and the next four fiscal years; provided further that the financial plan shall include the balance of funds in the TANF Federal Reserve Fund for each of the fiscal years in the report; provided further that the financial plan shall include program ID numbers, contract numbers, purpose numbers for each line item; and provided further that the department shall submit this report to the legislature in each quarter of the fiscal year 2011-2012 and fiscal year 2012-2013.
SECTION 81. Provided that the governor may allow for an increase in the federal Temporary Assistance for Needy Families fund authorization ceiling for the program to accommodate the expenditure of such funds to the extent allowed in sections 71-80 of this Act; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 82. Provided that the department of human services shall prepare a report on the TANF program that shall include:
(1) The program's outcomes and measures of effectiveness;
(2) Work participation rates for two-parent families and all families included in calculation of the federal work participation rate; and
(3) A list of contracts funded by the TANF program and how these contracts will help the State's TANF program fulfill federal requirements;
and provided further that the department shall submit this report to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 83. Provided that the department of human services shall prepare a report on the TANF program that shall include by program I.D. the amounts and descriptions of use of all TANF funds budgeted for the current fiscal year and the subsequent fiscal year; provided further that the report shall also include by program I.D. the amounts and descriptions of use of all general funds that may be used to meet maintenance of effort requirements for TANF funds budgeted for the current fiscal year and the subsequent fiscal year; and provided further that the department shall submit this report to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions.
SECTION 84. 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 2011‑2012 and the sum of $2,500 in fiscal year 2012‑2013 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 85. Provided that of the general fund appropriation for public libraries (EDN 407), the sum of $2,500 for fiscal year 2011‑2012 and the sum of $2,500 for fiscal year 2012‑2013 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 86. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2011‑2012 and the sum of $4,000 for fiscal year 2012‑2013 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
SECTION 87. Provided that of the special fund appropriation for spectator events and shows ‑ Aloha Stadium (AGS 889), the sum of $2,500 for fiscal year 2011‑2012 and the sum of $2,500 for fiscal year 2012‑2013 may be expended at the discretion of the stadium manager for promotion and other stadium related purposes.
SECTION 88. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.
SECTION 89. 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 90. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2011‑2012 and fiscal year 2012‑2013, settlements and judgments approved by the legislature in House Bill No. 1001, H.D. 2, the Claims Against the State bill, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 91. Provided that in the event that the amount of settlements and judgments approved by the legislature in House Bill No. 1001, H.D. 2, the Claims Against the State bill, exceeds program allocations for fiscal year 2011‑2012 or fiscal year 2012‑2013, 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 92. 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 2011‑2012 and $20,000,000 for fiscal year 2012‑2013, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies, including the department of education and the University of Hawaii, for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 93. 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; and 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 94. Provided that of the special fund appropriation for native resources and fire protection program (LNR 402), the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2011‑2012 and the sum of $3,000,000 or so much thereof as may be necessary and available for fiscal year 2012‑2013 shall be expended by the department of land and natural resources as directed by the Hawaii invasive species council to prevent the introduction of invasive species, implement invasive species control, conduct research and outreach, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the funds to be expended for the program are matched by an equivalent amount, up to $3,000,000, in new federal, county, private, and other non‑state funds or in‑kind services for each fiscal year; provided further that the department shall work jointly with other agencies and the community; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program.
SECTION 95. 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 2011‑2012 and in fiscal year 2012‑2013;
(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 96. 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 97. 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 98. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 99. This Act shall take effect on July 1, 2011.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2011-2012 and 2012-2013. (HB200 HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
