State budget

 

Description:

Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2007-2009.


HOUSE OF REPRESENTATIVES

H.B. NO.

500

TWENTY-FOURTH LEGISLATURE, 2007

H.D. 1

STATE OF HAWAII

S.D. 1

 

C.D. 1

 

 

 

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 2007.

     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

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, 2007 and ending June 30, 2009.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 20.00*         20.00*

OPERATING                         BED        2,178,042A     1,828,212A

                                  BED          250,000N       250,000N

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

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,358,067A     1,233,170A

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 19.00*         19.00*

OPERATING                         BED        2,010,341B     2,010,341B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 35.00*         35.00*

OPERATING                         BED        2,605,748A     2,206,045A

INVESTMENT CAPITAL                BED        1,300,000C              C

 

5.   BED113 - TOURISM

OPERATING                         BED           25,000A              A

                                                  2.00*          2.00*

                                  BED      138,663,979B   137,063,979B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*         10.00*

OPERATING                         AGR        1,105,036B     1,105,036B

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

 

7.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.00*         19.00*

OPERATING                         LNR          813,603A       813,730A

                                                  1.50*          1.50*

                                  LNR        5,784,970B     4,069,970B

                                                  1.50*          1.50*

                                  LNR          390,276N       390,276N

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                138.00*        138.00*

OPERATING                         AGR        7,822,273A     7,212,611A

                                  AGR          810,183N       810,183N

                                  AGR          512,962T       512,962T

                                                  9.00*          9.00*

                                  AGR        1,924,816U     1,424,816U

                                  AGR           58,360W        58,360W

 

9.   AGR131 - RABIES QUARANTINE

OPERATING                         AGR          100,000A       100,000A

                                                 32.00*         32.00*

                                  AGR        2,952,834B     2,952,834B

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 24.00*         24.00*

OPERATING                         AGR        1,341,937A     1,341,937A

                                  AGR          456,730N       442,230N

                                  AGR          420,858U       420,858U

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 24.00*         24.00*

OPERATING                         AGR        1,331,736A     1,331,736A

                                                  2.00*          2.00*

                                  AGR          290,119B       290,119B

                                  AGR           52,424N        52,424N

                                  AGR          300,000T       300,000T

                                  AGR          501,638W       501,638W

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 18.00*         18.00*

OPERATING                         AGR        2,379,553A     1,879,553A

                                  AGR           75,000N        75,000N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*          2.00*

OPERATING                         AGR          573,157A       573,157A

                                                  6.00*          6.00*

                                  AGR        3,717,780B       713,780B

                                                 13.00*         13.00*

                                  AGR        1,417,472W     1,417,472W

INVESTMENT CAPITAL                AGR       18,400,000C     1,500,000C

                                  AGR        1,500,000N     1,500,000N

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          140,558A       140,558A

                                  AGR        3,360,761W     3,360,761W

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*         29.00*

OPERATING                         AGR        2,392,440A     2,454,831A

INVESTMENT CAPITAL                AGR          125,000C              C

                                  AGS          500,000C              C

 

16.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                 11.00*         11.00*

OPERATING                         LNR          880,926A       884,127A

                                  LNR          300,315B       300,315B

                                  LNR          667,844N       667,844N

INVESTMENT CAPITAL                LNR           30,000C       230,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*          8.00*

OPERATING                         AGR          610,192A       610,192A

                                  AGR           30,000B        30,000B

                                  AGR           87,115N        87,115N

 

18.  BED120 - STRATEGIC INDUSTRIES

                                                  9.00*          9.00*

OPERATING                         BED        1,143,447A     1,143,579A

                                  BED        4,263,395N     4,263,397N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED          968,401A       968,465A

                                                  1.50*          1.50*

                                  BED        3,827,732B     3,827,732B

                                  BED        3,548,750N     3,548,750N

                                  BED        1,500,000W     1,500,000W

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        4,742,500B     2,609,375B

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

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          365,000A       365,000A

                                  BED        5,387,491B     5,394,341B

                                  BED        6,883,293N     6,883,294N

INVESTMENT CAPITAL                BED        5,250,000C              C

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*          3.00*

OPERATING                         LNR          373,755A       299,789A

                                                  2.00*          3.00*

                                  LNR          402,560B       434,000B

                                  LNR          119,104W       119,104W

INVESTMENT CAPITAL                LNR        1,500,000S              S

                                  LNR        2,905,000U    11,500,000U

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED          310,664A       310,710A

                                  BED          650,000W       650,000W

INVESTMENT CAPITAL                BED        2,500,000C     1,820,000C

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         BED        1,530,554B     1,530,554B

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

                                                  3.00*          3.00*

OPERATING                         BED       15,800,983A       261,401A

                                  BED        3,000,000N     3,000,000N

                                  BED       36,923,698T    21,923,698T

                                                 31.00*         31.00*

                                  BED        5,905,203W     5,906,338W

INVESTMENT CAPITAL                BED          125,000C              C

                                  BED        2,500,000W              W

 


B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  4.30*          4.30*

OPERATING                         LBR          309,181A       309,181A

                                  LBR        6,806,016B     6,806,016B

                                                119.20*        119.20*

                                  LBR       49,651,572N    49,651,572N

                                  LBR        3,610,213U     3,610,213U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*          3.00*

OPERATING                         LBR          188,357A       188,357A

                                  LBR          447,409N       447,409N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      166,626,650B   166,626,650B

                                                207.50*        207.50*

                                  LBR       14,799,675N    14,799,675N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

OPERATING                         LBR        5,336,564A     3,596,913A

                                                  2.00*          2.00*

                                  LBR        5,856,479N     5,856,479N

INVESTMENT CAPITAL                LBR        4,786,000C              C

 

5.   LBR905 - HI CAREER (KOKUA) INFORMATION DELIVERY SYS

OPERATING                         LBR          430,998A       430,998A

                                  LBR          160,050N       160,050N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*         27.13*

OPERATING                         HMS        4,084,904A     4,085,181A

                                                 95.37*         95.37*

                                  HMS       12,949,367N    12,949,373N

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

INVESTMENT CAPITAL                HMS          250,000C              C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 41.50*         41.50*

OPERATING                         LBR        2,092,635A     2,112,363A

                                                 25.50*         25.50*

                                  LBR        2,244,249N     2,244,249N

                                  LBR           50,000W        50,000W

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 24.50*         24.50*

OPERATING                         LBR        1,256,489A     1,256,489A

                                  LBR           53,131U        53,131U

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 24.50*         24.50*

OPERATING                         LBR        1,355,403A     1,355,403A

                                                  5.50*          5.50*

                                  LBR          589,964N       589,964N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                109.00*        109.00*

OPERATING                         LBR        5,479,284A     5,401,284A

                                                  8.00*          8.00*

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

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  6.00*          6.00*

OPERATING                         LBR          367,059A       440,000A

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          466,419A       466,419A

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*         12.00*

OPERATING                         LBR          762,566A       762,566A

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*         10.80*

OPERATING                         LBR          904,402N       904,402N

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*          8.88*

OPERATING                         LBR          468,466A       468,466A

                                                 28.12*         28.12*

                                  LBR        2,438,236N     2,438,236N

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 27.46*         27.46*

OPERATING                         LBR        1,368,088A     1,370,706A

                                                 35.48*         35.48*

                                  LBR        3,115,751N     3,115,778N

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                592.50*        593.50*

OPERATING                         TRN      105,044,653B   102,755,058B

                                  TRN        5,625,000N     3,337,500N

INVESTMENT CAPITAL                TRN       18,760,000B              B

                                  TRN      142,633,000E    15,404,000E

                                  TRN        9,000,000N              N

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        6,760,575B     6,691,575B

INVESTMENT CAPITAL                TRN          650,000B              B

                                  TRN        5,805,000N              N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       12,802,246B    12,585,482B

                                  TRN        2,945,000N     1,567,500N

INVESTMENT CAPITAL                TRN       20,850,000B     3,640,000B

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*         83.00*

OPERATING                         TRN       12,919,387B    12,869,720B

                                  TRN        4,441,250N     1,520,000N

INVESTMENT CAPITAL                TRN        8,611,000B              B

                                  TRN        6,460,000E              E

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          817,572B       844,605B

                                  TRN             1,000N       428,500N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          149,500B       149,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*        151.00*

OPERATING                         TRN       21,408,721B    20,777,676B

                                  TRN        1,125,000N       450,000N

INVESTMENT CAPITAL                TRN       26,820,000B     6,460,000B

                                  TRN        9,020,000E     3,880,000E

                                  TRN          949,000N              N

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          871,165B       792,698B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,774,230B     1,922,297B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*         13.50*

OPERATING                         TRN        2,455,601B     2,124,152B

                                  TRN          475,000N       475,000N

INVESTMENT CAPITAL                TRN          700,000B              B

                                  TRN        6,210,000N              N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,230,818B       656,477B

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,647,124B     1,878,619B

                                  TRN          855,000N              N

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN        3,344,000N              N

                                  TRN          176,000R              R

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       18,932,554B    18,720,195B

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

INVESTMENT CAPITAL                TRN                 B     3,185,000B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B        26,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                113.00*        113.00*

OPERATING                         TRN      114,222,813B   125,146,703B

INVESTMENT CAPITAL                TRN       31,337,000B     8,250,000B

                                  TRN                 N     1,350,000N

                                  TRN          100,000X       100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00*        120.00*

OPERATING                         TRN       21,703,815B    21,589,690B

INVESTMENT CAPITAL                TRN        2,500,000B     7,750,000B

                                  TRN        5,400,000R              R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        1,170,786B     1,279,013B

 

18.  TRN305 - KEWALO BASIN

OPERATING                         TRN          831,738B       831,738B

INVESTMENT CAPITAL                TRN        4,530,000B     1,000,000B

 

19.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,484,037B     2,460,907B

INVESTMENT CAPITAL                TRN          700,000B              B

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,446,064B     1,549,247B

INVESTMENT CAPITAL                TRN        6,500,000B              B

                                  TRN            2,000N              N

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,387,744B     3,247,744B

INVESTMENT CAPITAL                TRN        4,975,000B       500,000B

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          486,419B       486,419B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,661,438B     2,629,581B

INVESTMENT CAPITAL                TRN          202,000B              B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          512,293B       517,293B

INVESTMENT CAPITAL                TRN          500,000B              B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          238,000B       238,000B

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 59.00*         59.00*

OPERATING                         TRN       40,777,054B    39,200,221B

INVESTMENT CAPITAL                TRN        5,658,000B     5,958,000B

 

27.  TRN501 - OAHU HIGHWAYS

                                                228.00*        228.00*

OPERATING                         TRN       61,945,421B    64,345,156B

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

INVESTMENT CAPITAL                TRN          250,000B     5,650,000B

                                  TRN        1,200,000C              C

                                  TRN       28,390,000E     2,940,000E

                                  TRN       59,961,000N    18,560,000N

                                  TRN        9,999,000R              R

                                  TRN          700,000X              X

                                  TRN       17,225,000U              U

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       24,490,830B    22,266,286B

INVESTMENT CAPITAL                TRN          400,000B              B

                                  TRN       11,870,000E     3,500,000E

                                  TRN       43,280,000N     9,600,000N

                                  TRN          275,000X              X

 

29.  TRN531 - MAUI HIGHWAYS

                                                 65.00*         65.00*

OPERATING                         TRN       18,396,271B    18,727,123B

INVESTMENT CAPITAL                TRN        2,960,000E    11,140,000E

                                  TRN        8,840,000N    39,700,000N

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*         12.00*

OPERATING                         TRN        3,523,206B     3,608,841B

INVESTMENT CAPITAL                TRN        2,900,000E              E

                                  TRN        2,800,000N              N

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*          4.00*

OPERATING                         TRN          842,565B       842,565B

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       13,135,766B    13,217,246B

INVESTMENT CAPITAL                TRN        6,700,000E     5,200,000E

                                  TRN        7,200,000N       800,000N

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*         80.00*

OPERATING                         TRN       76,115,141B    75,442,053B

                                  TRN        3,655,940N     3,896,940N

INVESTMENT CAPITAL                TRN       18,575,000B    18,000,000B

                                  TRN        6,824,000E     6,974,000E

                                  TRN       12,902,000N    26,501,000N

 

34.  TRN597 - HIGHWAY SAFETY

                                                 31.00*         31.00*

OPERATING                         TRN        5,978,053B     5,978,053B

                                                  9.00*          9.00*

                                  TRN        5,670,816N     5,670,816N

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                103.00*        103.00*

OPERATING                         TRN       14,490,186B    13,800,186B

                                  TRN       15,519,060N    15,519,060N

                                  TRN          140,969R       140,969R

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 57.00*         57.00*

OPERATING                         HTH         3,509,085A     3,509,085A

                                                 60.20*         60.20*

                                  HTH       79,786,211B    79,786,211B

                                                 47.40*         47.40*

                                  HTH        8,716,169N     8,716,169N

                                                 53.40*         53.40*

                                  HTH      164,560,185W   164,560,185W

INVESTMENT CAPITAL                HTH        2,666,000C     2,666,000C

                                  HTH       13,327,000N    13,327,000N

 

2.   AGR846 - PESTICIDES

                                                 18.00*         18.00*

OPERATING                         AGR          930,478A       930,478A

                                                  1.00*          1.00*

                                  AGR          425,824N       425,824N

                                                  4.00*          4.00*

                                  AGR          765,470W       765,470W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00*         27.00*

OPERATING                         LNR        2,555,544A     2,583,530A

                                                  1.00*          1.00*

                                  LNR        2,436,559N     2,475,409N

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 56.50*         57.50*

OPERATING                         LNR        6,027,826A     5,156,310A

                                  LNR        3,405,193B     3,405,193B

                                                  6.00*          6.00*

                                  LNR        5,119,080N     5,119,081N

INVESTMENT CAPITAL                LNR          500,000C       500,000C

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*         21.00*

OPERATING                         LNR        2,412,434A     2,412,670A

                                                  3.00*          3.00*

                                  LNR          405,730B       405,730B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                125.25*        135.25*

OPERATING                         LNR        8,243,905A     8,319,943A

                                                 23.00*         23.00*

                                  LNR        1,630,890B     1,630,890B

                                                  2.75*          2.75*

                                  LNR          662,088N       662,088N

                                                  1.00*          1.00*

                                  LNR           63,831W        63,831W

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 22.00*         22.00*

OPERATING                         LNR        1,196,795A     1,196,931A

                                                  1.00*          1.00*

                                  LNR        8,611,868B     8,111,868B

                                  LNR                 N       200,000N

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          319,926A       319,926A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 33.00*         33.00*

OPERATING                         LNR        1,859,396A     1,869,528A

                                                  6.00*          6.00*

                                  LNR          656,508B       654,008B

INVESTMENT CAPITAL                LNR        5,230,000C     3,688,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.00*         15.00*

OPERATING                         HTH          969,932A       969,932A

                                                   .50*           .50*

                                  HTH           49,875B        49,875B

                                                 14.50*         14.50*

                                  HTH        3,037,634N     3,037,634N

                                                 14.00*         14.00*

                                  HTH        3,262,663W     3,262,663W

 


E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                119.00*        119.00*

OPERATING                         HTH       14,085,162A    14,083,627A

                                                 16.50*         16.50*

                                  HTH        7,923,827N     7,923,827N

INVESTMENT CAPITAL                AGS        1,510,000C              C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,663,977A     1,663,977A

                                                 34.40*         34.40*

                                  HTH       12,749,641N    12,749,641N

 

3.   HTH141 - DENTAL DISEASES

                                                 25.00*         25.00*

OPERATING                         HTH        1,743,384A     1,743,384A

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00*         16.00*

OPERATING                         HTH       60,275,468A    59,887,752A

                                  HTH        6,498,658B     4,293,658B

                                                  3.00*          3.00*

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

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                236.75*        236.75*

OPERATING                         HTH       66,576,526A    69,291,905A

                                                  3.00*          3.00*

                                  HTH        1,025,331B     1,025,331B

                                  HTH       60,118,132U    63,799,406U

 

6.   HTH560 - FAMILY HEALTH

                                                171.75*        171.75*

OPERATING                         HTH       45,263,183A    45,109,259A

                                                  7.00*          7.00*

                                  HTH        7,110,659B     7,110,659B

                                                183.50*        183.50*

                                  HTH       41,946,810N    41,946,810N

                                                  1.00*          1.00*

                                  HTH        1,543,739U     1,543,739U

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                221.00*        221.00*

OPERATING                         HTH       13,672,308A    13,547,308A

                                  HTH          110,720B       102,720B

                                                 11.00*         11.00*

                                  HTH        3,821,823N     3,821,823N

                                  HTH        1,395,037U     1,395,037U

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 26.00*         26.00*

OPERATING                         HTH       53,847,266B    53,847,266B

                                  HTH        3,400,000U     4,700,000U

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          768,296A       718,296A

INVESTMENT CAPITAL                HTH        7,025,000C              C

 

10.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       53,612,232A    53,622,961A

                                              2,836.25*      2,836.25*

                                  HTH      379,654,000B   403,460,000B

INVESTMENT CAPITAL                HTH       23,920,000C              C

 

11.  HTH211 - KAHUKU HOSPITAL

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

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                198.50*        198.50*

OPERATING                         HTH       73,268,683A    73,539,423A

                                  HTH       22,382,981B    22,382,981B

                                  HTH        1,643,030N     1,643,030N

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                613.50*        613.50*

OPERATING                         HTH       53,743,264A    52,935,434A

INVESTMENT CAPITAL                AGS        3,000,000C              C

                                  HTH          125,000C              C

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       19,286,849A    20,110,201A

                                  HTH          300,000B       300,000B

                                                  6.00*          6.00*

                                  HTH       10,859,867N    10,859,867N

INVESTMENT CAPITAL                HTH          675,000C              C

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                193.50*        193.50*

OPERATING                         HTH       44,103,749A    45,103,749A

                                                 17.00*         17.00*

                                  HTH       19,636,965B    18,636,965B

                                  HTH        2,555,977N     2,568,019N

                                  HTH        2,260,313U     2,260,313U

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 66.50*         66.50*

OPERATING                         HTH        7,887,389A     7,883,389A

                                  HTH        3,694,999N     3,694,999N

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*        139.00*

OPERATING                         HTH        7,305,280A     7,312,709A

                                                  8.00*          8.00*

                                  HTH          991,853B       991,853B

                                                  6.00*          6.00*

                                  HTH          594,682N       594,682N

                                                  2.00*          2.00*

                                  HTH           98,434U        98,434U

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*         86.00*

OPERATING                         HTH        7,400,591A     7,038,341A

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.70*         21.70*

OPERATING                         HTH        1,561,290A     1,554,805A

                                  HTH          406,000B       406,000B

                                                 18.10*         18.10*

                                  HTH        1,583,243N     1,592,611N

                                  HTH          903,403U       903,403U

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00*          8.00*

OPERATING                         HTH          777,118A       677,118A

                                  HTH          578,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 26.00*         26.00*

OPERATING                         HTH        1,602,768A     1,602,768A

                                  HTH          589,108B       400,037B

                                                  3.00*          3.00*

                                  HTH          397,214N       397,214N

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          182,835A       209,851A

                                                  6.50*          6.50*

                                  HTH          462,315N       462,315N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                122.50*        122.50*

OPERATING                         HTH        8,039,987A     8,009,201A

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

INVESTMENT CAPITAL                AGS        9,493,000C     5,036,000C

                                  HTH          700,000C              C

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                294.69*        294.69*

OPERATING                         HMS       26,578,341A    26,380,946A

                                  HMS          450,000B       450,000B

                                                249.81*        249.81*

                                  HMS       37,159,217N    37,159,224N

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 26.07*         26.07*

OPERATING                         HMS        1,245,650A     1,245,908A

                                                 15.93*         15.93*

                                  HMS        6,512,325N     6,512,326N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       44,816,013A    44,816,013A

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

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       22,411,811A    22,411,811A

                                  HMS       34,250,754N    34,250,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 21.00*         21.00*

OPERATING                         HMS        7,765,437A     7,354,444A

                                  HMS        5,170,848N     5,170,848N

INVESTMENT CAPITAL                HMS          614,000C              C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.50*        118.50*

OPERATING                         HMS       10,460,677A    10,240,499A

                                                   .50*           .50*

                                  HMS           16,540U        16,540U

INVESTMENT CAPITAL                HMS          800,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        1,966,063A     1,674,075A

INVESTMENT CAPITAL                AGS          300,000C              C

                                  DEF        1,950,000C     1,000,000C

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 99.58*         99.58*

OPERATING                         HMS       11,027,642A    10,987,194A

                                                 17.92*         17.92*

                                  HMS        5,577,856N     5,557,858N

                                  HMS           10,000R        10,000R

                                  HMS          280,106U       280,106U

INVESTMENT CAPITAL                HMS        2,448,000C              C

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        2,035,806N     2,035,806N

 

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

OPERATING                         HMS       38,182,284A    38,182,284A

                                  HMS       41,000,000N    41,000,000N

 

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

OPERATING                         HMS       31,055,304A    31,055,304A

 

12.  HMS220 - RENTAL HOUSING SERVICES

                                                  1.00*          1.00*

OPERATING                         HMS       10,194,240A     5,039,240A

                                                200.00*        200.00*

                                  HMS       43,869,465N    43,869,475N

                                                 23.00*         23.00*

                                  HMS        3,992,323W     3,992,323W

INVESTMENT CAPITAL                HMS       25,000,000C              C

 

13.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          322,625W       322,625W

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 28.00*         28.00*

OPERATING                         HMS       10,870,778N    10,870,780N

                                                 12.00*         12.00*

                                  HMS        1,545,363W     1,545,363W

 

15.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                  9.00*          9.00*

OPERATING                         HMS        1,421,513N     1,421,514N

                                                  2.00*          2.00*

                                  HMS        5,649,020W     5,649,020W

 

16.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  4.25*          4.25*

OPERATING                         HMS        1,232,968A     1,233,027A

                                                 14.75*         14.75*

                                  HMS       25,563,391N    25,563,392N

 

17.  HMS224 - HOMELESS SERVICES

                                                  5.00*          5.00*

OPERATING                         HMS       11,276,608A    11,011,698A

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

INVESTMENT CAPITAL                HMS          850,000C              C

 

18.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       16,982,395A    17,125,395A

 

19.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      479,133,108A   497,604,087A

                                  HMS      672,850,832N   694,491,153N

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

 

20.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                343.21*        343.21*

OPERATING                         HMS       14,339,879A    14,342,932A

                                                278.79*        278.79*

                                  HMS       16,822,324N    16,822,339N

 

21.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        5,400,884N     5,400,886N

 

22.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 84.32*         84.32*

OPERATING                         ATG        3,840,067A     4,156,893A

                                                163.68*        163.68*

                                  ATG       15,548,458N    15,384,052N

                                  ATG        2,258,937T     2,149,383T

 

23.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A       491,214A

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

 

24.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                                 14.00*         14.00*

OPERATING                         HHL          679,070A       679,274A

                                                 66.00*         66.00*

                                  HHL        5,649,008B     6,900,676B

                                  HHL       16,393,455N     9,600,545N

                                                 51.00*         51.00*

                                  HHL        3,878,386T     3,878,386T

INVESTMENT CAPITAL                HHL          375,000C              C

 

25.  HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

                                                  4.00*          4.00*

OPERATING                         HHL          490,104A       241,246A

                                                 34.00*         34.00*

                                  HHL        3,768,232B     3,768,232B

                                                 26.00*         26.00*

                                  HHL        1,709,126T     1,709,126T

 

26.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.30*          3.30*

OPERATING                         HTH        6,370,552A     6,119,214A

                                                  7.45*          7.45*

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

INVESTMENT CAPITAL                HTH          250,000C              C

 

27.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,333,468A     1,381,468A

                                  HTH           10,000B        10,000B

                                                  2.00*          2.00*

                                  HTH          204,812U       204,812U

 

28.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                100.74*        100.74*

OPERATING                         HMS       10,143,198A    10,155,716A

                                                105.26*        105.26*

                                  HMS       17,805,248N    17,839,466N

 

29.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 62.96*         62.96*

OPERATING                         HMS       10,444,592A    10,420,477A

                                                 57.04*         57.04*

                                  HMS       59,079,035N    54,542,326N

 

30.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                174.34*        174.34*

OPERATING                         HMS        9,255,728A     8,765,472A

                                                 15.66*         15.66*

                                  HMS        1,588,905N     1,588,906N

 

31.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 27.56*         27.56*

OPERATING                         HMS        3,148,835A     2,904,283A

                                                 19.44*         19.44*

                                  HMS        2,367,302N     2,246,680N

INVESTMENT CAPITAL                HMS          750,000C              C

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,338.60*     12,350.60*

OPERATING                         EDN      774,244,048A   772,714,931A

                                  EDN        6,280,000B     6,780,000B

                                  EDN      171,923,444N   171,760,198N

                                  EDN        6,300,000T     6,750,000T

                                  EDN        3,000,000U     4,000,000U

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

INVESTMENT CAPITAL                EDN      292,158,000B    43,570,000B

                                  EDN          650,000C              C

                                  EDN        1,428,000R              R

                                  EDN       50,000,000A              A

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,615.50*      5,617.50*

OPERATING                         EDN      361,156,533A   360,363,267A

                                                  2.00*          2.00*

                                  EDN       49,050,756N    49,050,756N

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                232.50*        232.50*

OPERATING                         EDN       34,454,113A    32,899,478A

                                                  6.00*          6.00*

                                  EDN        1,600,000B     1,700,000B

                                  EDN        2,222,450N     2,026,461N

                                  EDN          800,000U       800,000U

 

4.   EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

                                                559.00*        559.00*

OPERATING                         EDN       50,381,509A    50,982,719A

                                  EDN           90,000N        90,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                                644.00*        644.00*

OPERATING                         EDN      170,290,488A   176,910,025A

                                                726.50*        726.50*

                                  EDN       23,112,819B    23,112,819B

                                                  3.00*          3.00*

                                  EDN       35,659,876N    35,659,880N

                                                  4.00*          4.00*

                                  EDN        6,000,000W     6,000,000W

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.50*         35.50*

OPERATING                         EDN       11,035,725A    11,035,725A

                                  EDN        1,939,006B     1,939,006B

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

                                  EDN        8,500,000U     9,000,000U

                                  EDN        8,030,000W     8,030,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       51,635,990A    51,635,990A

 

8.   EDN941 - RETIREMENT BENEFITS PAYMENTS-DOE

OPERATING                         EDN      217,887,927A   220,025,329A

 

9.   EDN943 - HEALTH PREMIUM PAYMENTS-DOE

OPERATING                         EDN      167,498,112A   177,398,618A

 

10.  EDN915 - DEBT SERVICE PAYMENTS-DOE

OPERATING                         EDN      226,612,463A   239,861,260A

 

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

                                                 85.00*         85.00*

OPERATING                         AGS        4,896,812A     4,896,812A

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

 

12.  EDN407 - PUBLIC LIBRARIES

                                                555.55*        555.55*

OPERATING                         EDN       30,556,588A    30,879,661A

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

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

INVESTMENT CAPITAL                AGS       16,425,000C     7,000,000C

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,349,934A     1,373,245A

                                  DEF        2,054,016N     2,098,686N

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,543.84*      3,570.84*

OPERATING                         UOH      237,907,514A   251,382,640A

                                                251.25*        251.25*

                                  UOH      200,523,383B   228,721,780B

                                                 78.06*         78.06*

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

                                                134.25*        134.25*

                                  UOH       75,257,917W    75,432,132W

INVESTMENT CAPITAL                UOH        7,764,000C              C

                                  UOH                 E    14,383,000E

                                  UOH        2,300,000W              W

 

15.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                494.25*        507.75*

OPERATING                         UOH       32,885,531A    35,289,430A

                                                 39.00*         63.00*

                                  UOH       15,731,115B    19,590,299B

                                  UOH          394,543N       394,543N

                                                  1.50*          1.50*

                                  UOH        3,382,849W     3,382,849W

INVESTMENT CAPITAL                UOH       35,074,000C     1,640,000C

                                  UOH        3,300,000N    33,000,000N

                                  UOH        2,500,000R              R

 

16.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          993,167A       993,167A

 

17.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 85.00*         92.00*

OPERATING                         UOH        5,378,427A     6,247,098A

                                  UOH        3,218,568B     3,768,785B

                                  UOH            7,000N         7,000N

                                  UOH          328,960W       328,960W

INVESTMENT CAPITAL                UOH      100,000,000B              B

                                  UOH       35,000,000C              C

 

18.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,771.00*      1,818.00*

OPERATING                         UOH      113,037,183A   122,542,928A

                                                 82.00*         82.00*

                                  UOH       50,699,176B    54,101,426B

                                                 15.60*         15.60*

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

                                  UOH        4,664,323W     4,664,323W

INVESTMENT CAPITAL                UOH       55,198,000C              C

 

19.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                414.00*        421.00*

OPERATING                         UOH       41,759,019A    44,203,422A

                                                  4.00*          4.00*

                                  UOH       10,938,128B    10,938,128B

                                                  4.00*          4.00*

                                  UOH          673,484N       673,484N

                                                  5.00*          5.00*

                                  UOH       13,157,802W    13,157,802W

INVESTMENT CAPITAL                UOH       50,000,000C              C

 

20.  UOH941 - RETIREMENT BENEFITS PAYMENTS-UH

OPERATING                         UOH       93,215,574A    99,378,567A

 

21.  UOH943 - HEALTH PREMIUM PAYMENTS-UH

OPERATING                         UOH       60,826,187A    65,107,996A

 

22.  UOH915 - DEBT SERVICE PAYMENTS-UH

OPERATING                         UOH       83,868,969A    88,772,332A

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          613,504A       614,753A

                                                  7.00*          7.00*

                                  UOH        3,143,689B     3,131,189B

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

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                 10.00*         10.00*

OPERATING                         AGS        3,134,226A     2,164,226A

                                                 14.00*         14.00*

                                  AGS        4,471,223B     4,439,723B

                                                  2.00*          2.00*

                                  AGS          772,791N       773,134N

                                  AGS          625,000U       625,000U

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           51,820A        51,820A

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*         13.00*

OPERATING                         LNR          954,937A       955,095A

                                  LNR          142,295B       142,295B

                                  LNR          496,629N       496,629N

INVESTMENT CAPITAL                LNR          475,000C              C

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 35.00*         36.00*

OPERATING                         LNR        1,504,967A     1,542,810A

                                                  3.50*          3.50*

                                  LNR          554,877B       554,877B

                                                  3.50*          3.50*

                                  LNR          541,066N       841,066N

                                  LNR          605,639W       605,639W

INVESTMENT CAPITAL                LNR        1,475,000C       250,000C

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          238,640A       238,640A

                                  LNR           75,575B        75,575B

                                  LNR          811,625N       811,625N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 90.00*         90.00*

OPERATING                         LNR        6,554,966A     6,105,464A

                                                 41.00*         41.00*

                                  LNR        5,534,701B     5,221,780B

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

INVESTMENT CAPITAL                LNR       20,950,000C              C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 97.00*        100.00*

OPERATING                         LNR       15,913,929B    16,029,447B

                                  LNR          700,799N       700,799N

INVESTMENT CAPITAL                LNR       16,726,000C     4,300,000C

                                  LNR       10,000,000D     1,000,000D

                                  LNR        9,820,000N    13,820,000N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*         39.50*

OPERATING                         AGS        8,848,306B     7,565,156B

INVESTMENT CAPITAL                AGS       12,430,000C              C

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                401.00*        401.00*

OPERATING                         PSD       21,952,369A    21,952,369A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 77.00*         77.00*

OPERATING                         PSD        4,881,247A     4,881,247A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                113.00*        113.00*

OPERATING                         PSD        5,565,486A     5,598,781A

                                  PSD           15,000W        15,000W

INVESTMENT CAPITAL                AGS        2,000,000C              C

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                161.00*        161.00*

OPERATING                         PSD        7,201,189A     7,296,164A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00*        187.00*

OPERATING                         PSD        9,289,965A     9,289,965A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                494.00*        494.00*

OPERATING                         PSD       26,827,828A    26,827,828A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*         68.00*

OPERATING                         PSD        3,412,796A     3,412,796A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*        132.00*

OPERATING                         PSD        6,422,056A     6,422,056A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,607,386A     3,632,490A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                184.00*        184.00*

OPERATING                         PSD       18,347,736A    18,078,763A

                                  PSD           13,418N        13,418N

 

11.  PSD421 - HEALTH CARE

                                                173.10*        173.10*

OPERATING                         PSD       17,322,037A    17,219,726A

                                  PSD           52,853N        52,853N

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        7,335,451W     7,335,451W

 

13.  PSD808 - NON-STATE FACILITIES

                                                 10.00*         10.00*

OPERATING                         PSD       65,126,204A    66,335,868A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD          838,979A       842,316A

                                  PSD          198,536N       198,536N

                                  PSD           78,640T              T

                                                  6.00*          6.00*

                                  PSD          589,549W       565,549W

 

15.  PSD503 - SHERIFF

                                                289.00*        289.00*

OPERATING                         PSD       12,628,813A    12,823,776A

                                                  7.00*          7.00*

                                  PSD          563,336N       563,336N

                                                 64.00*         64.00*

                                  PSD        5,277,821U     5,277,821U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*          3.00*

OPERATING                         PSD          238,109A       238,109A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00*         55.00*

OPERATING                         PSD        3,534,361A     3,534,361A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*          8.00*

OPERATING                         PSD        1,843,835B     1,843,835B

                                  PSD          850,000N       850,000N

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                146.10*        146.10*

OPERATING                         PSD       11,797,667A    11,117,301A

                                  PSD          693,832B       693,832B

                                  PSD           75,065T        75,065T

                                  PSD          742,980X       742,980X

INVESTMENT CAPITAL                AGS        5,500,000C              C

                                  PSD        9,592,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 29.50*         29.50*

OPERATING                         ATG        1,739,321A     1,739,474A

                                                  1.00*          1.00*

                                  ATG        1,784,282N     1,784,282N

                                                 27.50*         27.50*

                                  ATG        2,721,519W     2,728,769W

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR          640,686A       629,779A

                                                   .50*           .50*

                                  LNR          269,745N       269,745N

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                123.80*        123.80*

OPERATING                         DEF        9,275,405A     8,972,639A

                                                 72.70*         72.70*

                                  DEF       73,483,166N    73,543,310N

                                  DEF          464,458S       464,458S

                                  DEF       12,000,000U    12,000,000U

INVESTMENT CAPITAL                AGS        5,301,000C     3,200,000C

                                  AGS          100,000N       100,000N

                                  DEF        7,124,000C       480,000C

                                  DEF       51,057,000N     6,455,000N

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*          4.00*

OPERATING                         CCA        3,632,334B     1,232,334B

 

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

                                                 23.00*         23.00*

OPERATING                         CCA        2,705,793B     2,705,793B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 29.00*         29.00*

OPERATING                         CCA        2,578,281B     2,578,281B

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 55.00*         55.00*

OPERATING                         CCA        5,331,120B     5,073,120B

                                                  5.00*          5.00*

                                  CCA        2,037,937T     2,037,937T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 44.00*         51.00*

OPERATING                         BUF        8,695,562B     9,929,994B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 80.00*         80.00*

OPERATING                         CCA       11,945,708B    11,945,708B

                                  CCA          200,000T       200,000T

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 16.00*         16.00*

OPERATING                         CCA        1,600,284B     1,600,284B

                                  CCA           50,681T        50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 15.00*         15.00*

OPERATING                         AGR          719,145A       719,145A

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 75.00*         75.00*

OPERATING                         CCA        6,440,207B     6,440,207B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 65.00*         65.00*

OPERATING                         CCA        5,253,047B     5,253,047B

 

11.  CCA191 - GENERAL SUPPORT

                                                 45.00*         45.00*

OPERATING                         CCA        5,516,080B     5,515,980B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          411,475A       411,507A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 81.00*         81.00*

OPERATING                         BUF        9,262,208A     9,262,982A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00*         60.00*

OPERATING                         LNR        4,133,370B     4,039,870B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          208,056A       158,079A

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 37.00*         37.00*

OPERATING                         GOV        3,894,690A     3,894,690A

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          849,617A       849,631A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 19.00*         19.00*

OPERATING                         BED        1,745,173A     1,754,366A

                                                  4.00*          4.00*

                                  BED        2,483,083N     2,358,084N

                                  BED        1,000,000W     1,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          491,616A       491,668A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 17.00*         17.00*

OPERATING                         BED        1,145,127A     1,091,287A

                                                  4.00*          4.00*

                                  BED        1,590,030U     1,590,030U

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 49.00*         49.00*

OPERATING                         BUF       12,882,630A    12,883,020A

INVESTMENT CAPITAL                BUF      342,158,000C    73,570,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          842,126T     4,670,814T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        2,548,529A     2,703,265A

                                                   .50*           .50*

                                  AGS        7,473,364N     7,473,364N

 

9.   TAX100 - TAXATION

                                                195.50*        195.50*

OPERATING                         TAX        9,357,395A     9,365,331A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                138.00*        138.00*

OPERATING                         TAX        8,275,362A     7,984,735A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 71.00*         71.00*

OPERATING                         TAX        7,720,809A     7,734,404A

                                  TAX          452,000B       452,000B

 

12.  AGS101 - STATEWIDE ACCOUNTING SERVICES

                                                  7.00*          7.00*

OPERATING                         AGS          561,741A       561,741A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,107,886A     1,107,886A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*         11.00*

OPERATING                         AGS          799,122A       799,122A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                 12.00*         12.00*

OPERATING                         AGS          688,994A       688,994A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

OPERATING                         BUF        2,146,480A     2,146,541A

                                                  4.00*          4.00*

                                  BUF        6,031,359T     6,031,359T

                                  BUF            5,525U         5,525U

 

17.  BUF915 - DEBT SERVICE PAYMENTS

OPERATING                         BUF      262,785,613A   278,149,259A

                                  BUF      310,481,432U   328,633,592U

 

18.  ATG100 - LEGAL SERVICES

                                                234.15*        234.15*

OPERATING                         ATG       25,124,297A    23,794,578A

                                                 18.00*         18.00*

                                  ATG        1,893,738B     1,889,738B

                                                 13.00*         13.00*

                                  ATG        8,918,519N     8,534,895N

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

                                                 54.85*         54.85*

                                  ATG        8,049,467U     8,060,717U

                                                  3.00*          3.00*

                                  ATG        3,017,834W     3,017,834W

 

19.  AGS131 - INFORMATION PROCESSING SERVICES

                                                170.00*        170.00*

OPERATING                         AGS       18,788,346A    16,917,346A

                                                 33.00*         33.00*

                                  AGS        2,237,432U     2,237,432U

INVESTMENT CAPITAL                AGS        6,195,000C     2,900,000C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 20.00*         20.00*

OPERATING                         AGS        1,069,509A       899,246A

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                 99.00*         99.00*

OPERATING                         HRD       15,329,604A    15,327,006A

                                  HRD          700,000B       700,000B

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

 

23.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEV

                                                 13.00*         13.00*

OPERATING                         HRD        1,517,864A     1,517,864A

 

24.  BUF141 - EMPLOYEES' RETIREMENT SYSTEM

                                                 83.00*         83.00*

OPERATING                         BUF       11,025,246X    10,950,216X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 26.00*         26.00*

OPERATING                         BUF       11,681,399T     4,291,408T

 

26.  BUF941 - RETIREMENT BENEFITS PAYMENTS

OPERATING                         BUF      222,439,828A   224,622,703A

                                  BUF      311,103,501U   319,403,896U

 

27.  BUF943 - HEALTH PREMIUM PAYMENTS

OPERATING                         BUF      160,087,751A   168,989,440A

                                  BUF      228,324,299U   242,506,614U

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00*         51.00*

OPERATING                         LNR       11,610,721B    11,575,721B

                                  LNR           74,108N        74,108N

INVESTMENT CAPITAL                LNR        4,230,000B     2,270,000B

                                  LNR        1,660,000C    14,530,000C

                                  LNR          250,000R              R

                                  LNR          250,000S              S

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

                                                  4.00*          4.00*

OPERATING                         AGS        4,482,007A     4,027,480A

                                  AGS       21,450,000W    21,450,000W

 

30.  AGS211 - LAND SURVEY

                                                 17.00*         17.00*

OPERATING                         AGS          862,481A       862,481A

                                  AGS          285,000U       285,000U

 

31.  AGS223 - OFFICE LEASING

                                                  5.00*          5.00*

OPERATING                         AGS       11,661,035A    11,671,571A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,542,415A     1,142,415A

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

INVESTMENT CAPITAL                AGS       27,475,000C     6,950,000C

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                158.50*        158.50*

OPERATING                         AGS       15,549,399A    15,538,909A

                                  AGS           58,744B        58,744B

                                  AGS          894,001U       894,001U

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 38.50*         38.50*

OPERATING                         AGS        1,985,661A     1,959,361A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 37.00*         37.00*

OPERATING                         AGS        3,185,946A     3,203,437A

 

36.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,281,054A     1,240,416A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,742,788W     1,742,788W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*         12.50*

OPERATING                         AGS        2,416,689W     2,416,689W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 26.50*         26.50*

OPERATING                         AGS        3,334,828W     3,334,828W

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 39.00*         39.00*

OPERATING                         AGS        2,424,641A     2,429,418A

                                                  1.00*          1.00*

                                  AGS           64,256U        64,256U

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        5,100,000C              C

 

42.  SUB301 - COUNTY OF HAWAII

OPERATING                         COH          580,000A       580,000A

INVESTMENT CAPITAL                COH       12,000,000U              U

 

43.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM          100,000C              C

 

 


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $60,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for Hawaii community-based economic development; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 5.  Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be deposited into the Hawaii community-based economic development revolving fund for the purposes of providing grants; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 6.  Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,000,000 for fiscal year 2007-2008 from the convention center enterprise special fund shall be expended for costs incurred due to additional events at the convention center; provided further that the department shall prepare a report that shall include but not be limited to the following:

(1)         A list of additional events for the convention center that were accepted;

(2)         A detailed list of expenditures that resulted from these additional events;

(3)         The amount of revenue generated as a result of these additional events; and

(4)         A detailed plan for future revenue enhancements;

and provided further that that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 7.  Provided that of the special fund appropriation for tourism (BED 113) the sum of $600,000 out of each fund or so much thereof as may be necessary for fiscal year 2007-2008 to undertake a cost-benefit analysis of the cruiseline industry in the state; provided that the cost-benefit analysis shall consider the array of costs and benefits that the cruiseline industry has upon the:

(1)         Economic welfare;

(2)         Physical environment;

(3)         Historical and cultural assets and practices;

(4)         Social welfare;

(5)         Harbor facilities;

(6)         Safety and security measures;

(7)         Environment and infrastructure;

(8)         Fees;

(9)         Traffic;

provided further that the cost-benefit analysis shall take into account the state as a whole and of each individual county; provided further that the department of business, economic development and tourism will work with the department of transportation; and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 8.  Provided that of the interdepartmental transfer fund appropriation for plant, pest, and disease control (AGR 122), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of agriculture for improving the Invicta system for plant and pest detection efforts.

     SECTION 9.  Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $196,014 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $236,352 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for additional personnel and bio-control research as a response to state mandates to respond to, control, and eradicate established invasive species; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, cost breakdowns, and outcomes from its efforts to:

(1)         Inspect and detect greater numbers and percentages of invasive species at airports and harbors;

(2)         Jointly work with other agencies and the community; and

(3)         Control and eradicate alien species established in Hawaii;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 10.  Provided that of the general fund appropriation for plant, pest, and disease control (AGR 122), the sum of $650,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended to study, control, and mitigate bee mite infestation in the state; provided further that the department shall prepare a report that shall include but not be limited to the status of the bee mite infestation and steps to control and treat the infestation; and provided further that the department submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 11.  Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund.

     SECTION 12.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $425,000 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the irrigation system revolving fund to be expended for the purposes of the fund.

     SECTION 13.  Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $140,558 for fiscal year 2007-2008 and the same sum for fiscal year 2008-2009 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.

     SECTION 14.  Provided that of the general fund appropriation for agribusiness development corporation (AGR 161), the sum of $50,000 or so much thereof may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the East Kauai water users' cooperative.

     SECTION 15.  Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $365,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to subsidize the cost of electrical power to produce water for aquaculture tenants at the natural energy laboratory of Hawaii authority; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of business, economic development, and tourism shall prepare a report that shall include but not be limited to the following information:

(1)         A breakout of the guidelines for the application of these funds;

(2)         A copy of the required report from the tenants indicating how the subsidies have helped the growth and financial stability of their businesses; and

(3)         A statement that clarifies the tenants’ understanding that the subsidies will only last for two years and that they will be responsible to pay the current price for the water thereafter;

provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

EMPLOYMENT

     SECTION 16.  Provided that of the general fund appropriations for vocational rehabilitation (HMS 802), the sum of $102,500 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to establish and maintain a statewide interpreter referral service for public and private agencies and for persons who are deaf, hard of hearing, or deaf-blind; provided further that the funds shall be used to hire a project coordinator, purchase necessary computer equipment, and provide a suitably accessible website; provided further that the department shall prepare a report detailing the status of such interpreter referral service and website; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 17.  Provided that of the general fund appropriation for disability compensation program (LBR 183), the sum of $78,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of labor and industrial relations solely for the purpose of replacement and upgrade of computer hardware, software, supporting computer infrastructure, periphery equipment, supplies, electronic servers, switches, printers, and other necessary automation system components as is required to bring the system current with the division’s information technology master plan; and provided further that any unexpended funds shall lapse to the general fund.

TRANSPORTATION

     SECTION 18.  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 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.     FY 2007-2008       FY 2008-2009

       TRN 102         $4,230,000         $5,217,500

       TRN 104         $1,800,000         $1,800,000

       TRN 111         $1,076,750         $  815,000

       TRN 114         $1,596,750         $1,730,000

       TRN 116         $  110,000         $  122,500

       TRN 118         $  100,000         $  100,000

       TRN 131         $1,008,000         $  483,000

       TRN 133         $  260,000         $  210,000

       TRN 135         $  520,000         $  678,000

       TRN 141         $  860,000         $  500,000

       TRN 143         $  125,000         $  100,000

       TRN 151         $  140,000         $  345,000

       TRN 161         $5,765,000         $5,765,000

       TRN 163         $   25,000         $   25,000

       TRN 195         $  750,000         $  750,000;

provided further that any unexpended funds shall lapse to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 19.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for routine repair and maintenance purposes; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all routine repair and maintenance projects as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions; and provided further that any unexpended funds shall lapse to the airport special fund.

     SECTION 20.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $59,476,905 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $70,726,675 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:

          Purpose            FY 2007-2008  FY 2008-2009

Interest and principal on

  general obligation bonds   $    11,442  $    11,442

Interest and principal on

  revenue bonds              $59,465,463  $70,715,233;

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

     SECTION 21.  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 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.     FY 2007-2008       FY 2008-2009

       TRN 301         $5,594,000         $5,594,000

       TRN 303         $  331,000         $  331,000

       TRN 311         $  846,000         $  846,000

       TRN 313         $  850,000         $  930,000

       TRN 331         $1,395,000         $1,255,000

       TRN 341         $  368,400         $  368,400

       TRN 351         $  238,000         $  238,000

       TRN 361         $  850,000         $  830,000

       TRN 363         $  393,000         $  393,000;

provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 22.  Provided that of the special fund appropriations for the harbors division (TRN 301‑ TRN 395), the following sums specified for security in fiscal biennium 2007‑2009 shall be expended for security purposes only as follows:

     Program I.D.     FY 2007-2008       FY 2008-2009

       TRN 301         $2,197,508         $2,197,508

       TRN 303         $  530,004         $  530,004

       TRN 311         $  434,892         $  454,662

       TRN 313         $  428,633         $  448,205

       TRN 331         $  276,000         $  276,000

       TRN 361         $  381,375         $  399,798

       TRN 395         $1,035,000         $1,035,000;

provided further that any unexpended funds shall lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on actual expenditures of all security appropriations as of June 30 for each fiscal year; provided further that this report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 23.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $27,084,579 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $25,541,924 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:

          Purpose            FY 2007-2008  FY 2008-2009

Interest and principal on

  general obligation bonds   $ 1,720,310   $ 2,140,680

Interest and principal on

  revenue bonds              $25,364,269   $23,401,244;

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

     SECTION 24.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 25.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the effects of raised security levels of MARSEC II (Maritime Security) or higher, as determined by the Captain of the Port (United States Coast Guard) or the governor; provided further that any unexpended funds shall lapse to the harbor special fund; and provided further that the department of transportation shall submit a report to the legislature detailing all expenditures no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 26.  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 2007‑2009 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.     FY 2007-2008       FY 2008-2009

       TRN 501         $14,760,486        $18,668,837

       TRN 511         $12,953,404        $10,876,404

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

       TRN 541         $ 2,560,000        $ 2,575,000

       TRN 551         $   515,000        $   515,000

       TRN 561         $ 8,021,464        $ 7,216,134;

provided further that any unexpended funds shall lapse to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 27.  Provided that of the special fund appropriation for highways administration (TRN 595), the sum of $52,659,073 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $51,528,823 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the following purposes:

          Purpose            FY 2007-2008  FY 2008-2009

Interest and principal on

  general obligation bonds   $16,897,126   $13,081,894

Interest and principal on

  revenue bonds              $35,761,947   $38,446,929;

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

ENVIRONMENTAL PROTECTION

     SECTION 28.  Provided that of the general fund and special fund appropriations for native resources and fire protection program (LNR 402), the sums of $1,000,000 and $1,000,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for improving operations of the Hawaii invasive species council to respond to, control, 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 department shall prepare a report that shall include but not be limited to the overall status of the invasive species efforts for Hawaii and all collected data, measures of effectiveness, cost breakdowns, and outcomes from:

(1)         Inspection, detection, and interception of, and percentages of, invasive species at airports and harbors;

(2)         Control and eradication of invasive species currently established in Hawaii and;

(3)         Proactive steps taken for prevention of the introduction of invasive species, education and awareness efforts, and institution of policies and procedures;

and provided further that the department shall jointly work with other agencies and the community; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 29.  Provided that of the general fund appropriation for native resources and fire protection program (LNR 402), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources to augment the existing firefighter’s contingency fund in support of wildfire containment and operational costs associated with firefighting; provided further that the funds may be expended for replacement of outdated hardware, equipment, firefighting gear, materials, and supplies for general firefighting efforts, overtime compensation for firefighters, and all other operational expenses incurred while performing such duties; and provided further that any unexpended or unencumbered funds shall lapse to the general fund.

     SECTION 30.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:

(1)         $373,419 or so much thereof as may be necessary for fiscal year 2007-2008 and $850,740 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for six (6.00 FTE) clerk typist positions, one (1.00 FTE) account clerk position, and eighteen (18.00 FTE) conservation and resources enforcement officer positions over the biennium;

(2)         $176,250 or so much thereof as may be necessary for fiscal year 2007-2008 and $141,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that these expenses shall be considered non-recurring cost items after the close of fiscal year 2008-2009;

(3)         $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for replacement vehicles; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009;

(4)         $230,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to purchase replacement patrol boats and vessels; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009; and

(5)         $589,500 or so much thereof as may be necessary for fiscal year 2007-2008 and $222,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for data processing system design, hardware, software, and installation to automate the division of conservation and resources enforcement reports and forms; provided further that this amount shall be non-recurring after the close of fiscal year 2008-2009;

provided further that the department shall prepare a report that shall include but not be limited to data relating to the activities by all conservation and resources enforcement officers that denote general locations, dates, and outcomes, and the improvements made due to increased funding for equipment upgrades and clerical staff; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

HEALTH

      SECTION 31.  Provided that of the general fund appropriation for communicable disease services (HTH 100), the sum of $4,243 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,708 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to adjust the annual pensions for the residents of Kalaupapa settlement; provided further that Kalaupapa's pensioners receiving less than $4,000 annually shall be granted a 5 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving more than $4,000 but less than $5,000 annually shall be granted a 4 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that Kalaupapa's pensioners receiving $5,000 or more annually shall be granted a 2.5 percent increase in fiscal year 2007-2008 and a 2.5 percent increase in fiscal year 2008-2009; provided further that the department shall prepare a report updating the pension increases for the residents of Kalaupapa who qualify for an appropriate increase; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 32.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $4,089,269 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $3,762,622 or so much thereof as may be necessary for  fiscal year 2008-2009 shall be expended for emergency medical service contracts; provided further that the department shall prepare a detailed report to include but not be limited to a detailed financial report from each county contract to be submitted to the department of health including a detailed breakdown of all expenditures and costs incurred; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

     SECTION 33.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $388,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $397,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing two ambulances and two lifepak 12 defibrillators; provided further that these funds shall not be redirected to pay for any indirect or emergency medical services personnel costs; provided further that any unexpended funds shall lapse into the general fund; and provided further that the program shall prepare and submit an expenditure report to the legislature to account for the ambulances and equipment purchases no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 34.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $649,412 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $675,388 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase a replacement helicopter for the county of Maui aeromedical emergency medical services program; provided further that the county of Maui shall not be responsible for any cost associated with the purchase of the replacement helicopter; provided further that the funds shall not be used for any other purpose; provided further that these funds shall not be redirected to pay for any indirect or personnel costs; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature to account for the use of these funds no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 35.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to establish a suicide early intervention and prevention program with an emphasis on the youth population; provided further that this program shall include other individual age groups; provided further that these funds shall be expended by the department of health; provided further that the suicide early intervention and prevention program shall develop strategies to prevent suicide that address youth and all other ages; provided further that the strategies developed by the department shall include but not be limited to the following:

(1)         Identifying and assessing the risk of youth and other individuals referred to the program;

(2)         Creating public awareness by building community networks and providing information to the target groups; and

(3)         Referring the youth and other individuals to resources at the appropriate level of care needed;

provided further that the department shall prepare a detailed report to include expenditures and all activities performed; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 36.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the samd sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for emergency medical services for the city and county of Honolulu for central Oahu; provided further that any unexpended funds shall lapse to the general fund; and provided further that the program shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 37.  Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended out of the emergency medical services special fund for an emergency medical technician training stipend program to remedy the shortage of mobile intensive care technicians and paramedics; provided further that the department shall prepare a detailed report to include expenditures and all activities performed; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 38. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:

                   FY 2007-2008       FY 2008-2009

General funds      $8,764,412         $11,479,791

Interdepartmental  $8,558,196         $12,239,470;

Transfer funds

provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         The number of individuals aided by the services provided and the capacity of service provided;

(2)         A performance report of services provided and treatment outcomes; and

(3)         A detailed report on all expenditures;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 39. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to continue to subsidize residents living in apartments and developmental disabilities domiciliary homes for individuals; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         The number of individuals aided by the services provided and the capacity of service provided;

(2)         A performance report of services provided and treatment outcome; and

(3)         A detailed report on all expenditures;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 40.  Provided that of the general fund appropriation for family health (HTH 560), the sum of $6,753,704 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for early intervention services; provided further that any unexpended funds shall lapse to the general fund; provided further that the early intervention services program shall prepare a detailed report evaluating its delivery of services and specifically focusing on all of the early intervention purchase of services and service for a fee contracts; provided further that the report shall also include but not be limited to the following information:

(1)         A detailed financial report by each of its purchase of services contract providers including a detailed breakdown of services provided, the number of children served by provider each month, and costs incurred including treatment outcomes;

(2)         A detailed financial report by each of its services for a fee contract providers including a detailed breakdown of services provided and funding levels, the number of children served by provider, and treatment outcomes; and

(3)         An aggregate report by the department to the legislature accounting for all its purchase of services and services for a fee contracts rendered by each of the program's contract providers;

provided further that the department shall also prepare a detailed report to include but not be limited to a summary of all findings and substantive recommendations to improve operational and cost efficiencies in the delivery of services and its outcomes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 41.  Provided that of the general fund appropriation for family health (HTH 560), the sum of $1,248,750 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to purchase family planning services for women's health; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report to include but not be limited to the following:

(1)         A detailed financial report from each of its purchase of services contract providers to be submitted to the department of health including a detailed breakdown of services provided, the number of clients served each month by provider, costs incurred, and outcomes; and

(2)         An aggregate financial report to be completed by the department for purchase of services rendered by the providers to include all the above;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions. 

     SECTION 42.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $12,938,600 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the emergency and budget reserve fund.

     SECTION 43.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $19,520,369 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of health for purposes specified in section 328L‑4, Hawaii Revised Statutes; provided further that a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2007‑2008, and a sum not to exceed $5,281,061 of the special fund appropriation for fiscal year 2008‑2009, shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L‑4, Hawaii Revised Statutes; and provided further that the amount of moneys transferred shall not exceed the amount of expenditures anticipated for each fiscal year by the children's health insurance program.

     SECTION 44.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $6,601,326 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the Hawaii tobacco prevention and control trust fund.

     SECTION 45.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,786,971 for fiscal year 2007‑2008 and the same sum for fiscal year 2008‑2009 shall be deposited into the university revenue‑undertakings fund.

     SECTION 46.  Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for physicians on-call for trauma services for acute care hospital emergency rooms in Hilo and Kona on the island of Hawaii and on the island of Maui; provided further that any unexpended funds at the end of the fiscal year for which the moneys are appropriated shall lapse to the general fund; and provided further that the department shall submit a report on the use of the funds to the legislature no later than thirty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 47.  Provided that of the general fund appropriation for Kahuku hospital (HTH 211), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the transitioning of Kahuku hospital into the Hawaii health systems corporation; provided further that the funds shall not be expended for any other purpose; and provided further that in the event Kahuku hospital does not become a part of the Hawaii health systems corporation, any unexpended funds shall lapse to the general fund.

     SECTION 48.  Provided that of the general fund appropriation for adult mental health–outpatient (HTH 420), the sum of $10,000,000 or so much thereof as may be necessary for the fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health for purchase of service contracts for services for adults with severe and persistent mental illnesses; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including treatment outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 49.  Provided that of the general fund appropriation for adult mental health-inpatient (HTH 430), the sum of $1,403,825 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $595,995 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to support the expansion and integration of the security enhancements at the Hawaii state hospital; provided further the sum of $1,165,925 or so much thereof as may be necessary shall be used for the purchase of interior and exterior cameras facility wide; provided further the sum of $125,000 or so much thereof as may be necessary shall be used for video and fiber installation; provided further the sum of $49,950 or so much thereof as may be necessary shall be used for purchasing access controllers at building L; provided further that the sum of $62,950 or so much thereof as may be necessary shall be used to purchase access controllers for the Cooke building; provided further that of the total sum, the sum of $595,995 or so much thereof as may be necessary shall be used for the perimeter fence monitoring system for fiscal year 2008-2009; provided further that any unexpended funds shall lapse to the general fund; provided further that the program shall prepare a detailed report of all its expenditures; and provided further that the program shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 50.  Provided that of the general fund appropriation for alcohol and drug abuse (HTH 440), the sum of $735,833 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,817,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for adolescent school-based substance abuse treatment programs for intermediate and middle schools; provided further that this expending authority of the department of health shall not be transferred to any other state or private entity; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 51.  Provided that of the general fund appropriation for state laboratory services (HTH 710), the sum of $792,500 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $365,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum, the sum of $222,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase two variable speed drives for the state laboratory; provided further that the sum of $153,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $165,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to purchase new and replacement scientific equipment for medical microbiology; provided further that the sum of $62,500 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase equipment for TB testing; provided further that the sum of $115,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase and install a centrally controlled electronic access system to upgrade the State laboratory division's security system and to replace existing individual access control locks; provided further that the sum of $240,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used to purchase three gas chromatographs to be used for the food section in chemistry; provided further that the sum of $200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to purchase one gas chromatograph/mass spectrometer-mass spectrometer; provided further that these funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the state laboratory services program shall prepare a detailed expenditure report that accounts for all of the laboratory equipment purchases; and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 52.  Provided that for state health planning and development agency (HTH 906), a combination of general and special fund appropriations shall be used by the agency to develop and maintain a secure statewide comprehensive health care workforce map and database; provided further that the expending agency shall be the department of health; provided further that of the general fund and special fund appropriations for state health planning and development agency (HTH 906), the sum of $250,000 in general funds and the sum of $250,000 in special funds or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $150,000 in general funds or so much thereof as may be necessary for fiscal year 2008-2009 shall be used by the department of health to contract with the appropriate agency to identify and improve healthcare workforce shortages through 2020; provided further that the agency tasked with this responsibility shall develop a plan to improve and to address these workforce shortages; provided further that the agency shall prepare a detailed expenditure report that shall include but not be limited to findings and recommendations relating to the comprehensive health care workforce map and database; and provided further that the agency shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 53.  Provided that of the general fund appropriation for developmental disabilities council (HTH 905), the sum of $44,618 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $70,637 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for a coordinator position and operating funds to support a statewide self-advocacy network for individuals with developmental disabilities; provided further that the program shall prepare a detailed expenditure report including but not limited to a progress report on its activities including performance outcomes; and provided further that the program shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SOCIAL SERVICES

     SECTION 54.  Provided that of the general fund and federal fund appropriations for child protective services (HMS 301), the sums of $2,500,000 and $2,275,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services to improve the state’s federally mandated program improvement plan goals by adding services to recruit, train, license, and support resource families (foster homes); provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The child and family services report;

(2)         The number of children aided by the services provided by this funding;

(3)         The number of new foster homes licensed due to this contract;

(4)         The breakdown of services with attached dollar amounts per service included; and

(5)         The progress being made towards reaching the program improvement plan goals;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 55. Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of human services to conduct child abuse and neglect background checks for foster and adoptive parents; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         Name of agency receiving the contract;

(2)         Breakdown of costs and services related to this contract;

(3)         Number of adults with completed child abuse and neglect clearance checks;

(4)         Number of adults in process for clearance checks as of the date of the report;

(5)         Number of adults anticipated to receive clearance checks for fiscal year 2008-2009; and

(6)         Number of foster homes receiving full licensing (without provisions) as a result of completed child abuse and neglect clearance checks;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 56.  Provided that of the general fund appropriation for child protective services (HMS 301), the sum of $135,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for administrative appeals mandated by the federal Child Protection and Treatment Act; provided further that the department of human services shall prepare a report that shall include but not be limited to the following information:

(1)         The number of appeals made in the twelve months preceding the month of the report, wherein the sole issue upon appeal was the findings of an investigation by the department of human services of an allegation of child abuse or neglect;

(2)         The number of hearings resulting from the appeals for which a contracted attorney was paid to preside; and

(3)         The total expenditures for contracted attorneys presiding over the hearings;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 57.  Provided that of the general fund appropriation for Hawaii youth correctional facility (HYCF) (HMS 503), the sum of $371,100 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $149,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services for the purchase of essential equipment and services contracts for the Hawaii youth correctional facility to comply with the Hawaii youth correctional facility and Department of Justice settlement; provided further that the funds shall be expended for the following purposes:

(1)          Purchase of two vans and two trucks;

(2)          Training equipment;

(3)          Sick leave reduction contracts;

(4)          Training contracts;

(5)          Department of the attorney general background checks; and

(6)          The incentive and graduated sanctions programs;

provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:

(1)           The status of the purchase of the training equipment and contracts broken down by exact dollar amounts;

(2)           The current status of any court mandates to which the Hawaii youth correctional facility is subject to;

(3)           The progress being made towards complying with the Department of Justice settlement; and

(4)           The status of the sick leave reduction program, including but not limited to the amount expended and measures of effectiveness;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 58. Provided that of the general fund appropriation for in-community youth programs (HMS 501), the sum of the sum of $900,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $750,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of human services for a Safehouse on Maui; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include, but not be limited to:

(1)         The number of youth residing at both Safehouses;

(2)         The total cost of operating each Safehouse;

(3)         The cost per youth at these facilities;

(4)         Measurable outcomes of helping these youth re-enter society;

(5)         Present and/or future expansion plans for the Safehouse program;

(6)         Measurable statistics of how the Safehouse program is helping with lowering the population of minor offenders at the Hawaii youth correctional facility;

(7)         For each youth entering the program, an evaluation of what placement would have been made in the absence of the Safehouse alternative; and

(8)         A description of all steps being taken towards obtaining Title IV-E funding for the program, including but not limited to steps taken to obtain the cooperation of the family court;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 59.  Provided that for services to veterans (DEF 112), the department of defense shall conduct a comprehensive assessment of the adequacy of mental health services, medical and rehabilitative services, and job training and employment services for veterans of the conflicts in Iraq and Afghanistan who reside in Hawaii, and prepare a report on its findings; provided further that the report shall include statistics for the current and projected population of these veterans in Hawaii, identification of gaps in services, and recommendations on how to fill the gaps in service; provided further that the report shall include:

(1)  Projections for average costs per veteran served for each type of service;

(2)  Projections on the number of veterans that will require each type of service;

(3)  Total cost projections for each type of service;

(4)  Projected costs of failing to expand each type of service beyond existing levels due to lost productivity; and

(5)  A discussion on the level of federal funds available for each type of service and in aggregate, and the adequacy of federal funding dedicated to meet the needs of these veterans for services;

and provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008.

     SECTION 60.  Provided that of the general fund appropriation for adult and community care services (HMS 601), the sum of $64,881 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $43,254 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for administrative appeals related to adult abuse; provided further that the department of human services shall prepare a report that shall include but not be limited to the following information:

(1)         The number of such appeals made in the twelve months preceding the month of the report, wherein the sole issue upon appeal was the findings of an investigation by the department of human services of an allegation of adult abuse or neglect;

(2)         The number of hearings resulting from the appeals for which a contracted attorney was paid to preside; and

(3)         The total expenditures for contracted attorneys presiding over the hearings;

and provided further that the department shall submit a report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 61.  Provided that of the general fund appropriation for rental housing services (HMS 220), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to renovate and repair type A and B vacant units and newly vacated units that become available during the course of normal operations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a detailed report that shall include but not be limited to the following information:

(1)         The number of all type A and B vacant units per housing project;

(2)         The number of days each unit has been vacant;

(3)         The type of work performed to make the unit ready for occupancy;

(4)         The cost to repair each vacant unit; and

(5)         The length of time to complete the repairs and renovations;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 sessions

     SECTION 62. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $4,350,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for homeless services; provided further that expenditures shall be limited to those services described in the homeless programs' fiscal year 2005-2006 report to the legislature; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a report identifying:

(1)         The number of homeless persons assisted in the prior two fiscal years and the number of individuals anticipated to be assisted in the current and succeeding fiscal year;

(2)         The full list of homeless services rendered; and

(3)         A detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 63.  Provided that of the general fund and federal fund appropriations for child support enforcement services (ATG 500), the sums of $93,846 and $266,687, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the sums of $119,959 and $313,147, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of the attorney general for a pilot project to test a case-based strategy for child support enforcement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The status the pilot project;

(2)         An evaluation of the effectiveness of the case-based strategy in resolving deficiencies identified by the state auditor in the 2003 and 2007 audits of the child support enforcement agency;

(3)         Additional strategies the department will use in the following biennium to address deficiencies identified by the state auditor; and

(4)         A list of vacant positions in the child support enforcement agency which as currently described do not support the case-based strategy and which should be replaced by more appropriate positions, and what those more appropriate positions would be;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 64.  Provided that of the general fund appropriation for executive office on aging (HTH 904), the sum of $80,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health to coordinate the family caregiver support services; provided further that the program shall develop strategies to assist these individuals with the available support services; provided further that the strategies developed by the program shall include but not be limited to the following:

(1)         Assessing and identifying caregiver services needed by these individuals referred to the program;

(2)         Referring these individuals to resources at the appropriate level of care needed; and

(3)         Creating public awareness by building community networks and providing information to individuals requiring services;

provided further that the program shall prepare a detailed report to account for all of its activities including outcomes measures; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

FORMAL EDUCATION

     SECTION 65.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $2,577,132 for fiscal year 2008‑2009 shall be expended by the department of education for equipment and position-related furniture for new facilities; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.

     SECTION 66.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,105,474 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; and provided further that the funds shall be allocated as foundation funds as follows:

(1)         $63,300 for each elementary school;

(2)         $84,350 for each middle school;

(3)         $126,580 for each high school;

(4)         $147,680 for each combination kindergarten-grade twelve school; and

(5)         $105,476 for each combination elementary and middle school.

     SECTION 67. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,100,000, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009, shall be expended by the department of education at the discretion of the superintendent of education to assist schools in the transition to weighted student formula funding; provided further that a minimum of $100,000 of the funds shall be provided to elementary schools who model full inclusion special education programs; and provided further that the department shall submit a report on expenditures made to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

SECTION 68. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not limited to evaluations from each educational consultant assigned to each school on progress of No Child Left Behind  restructuring, and report on spending per school for No Child Left Behind restructuring; and provided further that the department shall submit both reports to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 69.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $175,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the preliminary scholastic assessment test (PSAT) to be administered to students; and provided further that the funds shall not be expended for any other purpose.

     SECTION 70.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department of education for the engineering and science fair; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 71.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $9,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for equipment for the early education task force; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.

     SECTION 72.  Provided that of the general fund appropriations for comprehensive student support services (EDN 150), the sum of $965,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $991,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to support the early education task force, provide for an early education specialist within the department and to expand the number of Resources for Early Access to Learning program sites.

     SECTION 73.  Provided that of the general fund appropriation for comprehensive student support services (EDN 150), the sum of $1,566,220 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $769,468 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic comprehensive student support system; provided further that the department shall prepare a report that shall include but not be limited to the progress and status of the implementation of the electronic comprehensive student support system and the need for contracted services for this project; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 74.  Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $77,900 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by the department of education for telecommunication equipment for I-Net connections for connectivity to the centralized help desk; provided further that these cost items shall be considered non‑recurring cost items; and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2009‑2011.

     SECTION 75.  Provided that of the general fund appropriation for state and complex area administration (EDN 300), the sum of $999,964 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,000,774 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the electronic student information system; provided further that the department shall prepare a report that shall include but not limited to the progress and status of the implementation of the electronic student information system; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 76. Provided that the general fund appropriation for state and complex area administration (EDN 300), the sum of $250,000 or so much thereof as shall be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the recruitment and retention support center to support the mentor program, para-educator training program provided further that funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report identifying the program expenditures; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 77. Provided that of the general fund appropriation for school support (EDN 400), the sum of $12,358,139 or so much thereof as may be necessary for fiscal year 2007-2008, and the sum of $13,118,345 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for school food services; provided further that the department shall prepare a report that shall include but not be limited to cost saving measures for school food services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 78.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $9,991,030 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $14,029,731 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for student transportation; provided further that the department shall prepare a report that shall include but not be limited to yearly projections on revenues and expenditures as well as cost saving measures being implemented for student transportation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 79.  Provided that of the general fund appropriation for school support (EDN 400), the sums of:

(1)         $1,365,962 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $3,182,543 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased electricity costs;

(2)         $655,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $840,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased sewer charges; and

(3)         $148,429 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $352,322 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for increased water charges;

provided further that the department shall prepare a report that shall include but not be limited to current and projected usage as well as current and projected costs of electricity, sewer, and water services; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 80.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $49,048 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education for the energy coordinator position; provided further that the department shall prepare a report that shall include but not be limited to a summary of the various energy efficiency projects and the corresponding change in energy usage as a result of these projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 81. Provided that of the general fund appropriation for school support (EDN 400), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to Hawaii 3R's as a grant pursuant to chapter 42F, Hawaii Revised Statutes; and provided further that the department shall submit a progress report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 82.  Provided that of the general fund appropriation for school support (EDN 400), the sum of $60,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to defray the cost of the Hawaii 3R's coordinator position.

     SECTION 83.  Provided that of the general fund appropriation for retirement benefits payments-DOE (EDN 941), the sum of $140,089,459 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $141,464,436 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $77,798,468 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $78,560,893 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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 84.  Provided that of the general fund appropriation for health premium payments-DOE (EDN 943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $177,398,618 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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 85.  Provided that of the general fund appropriation for debt service payments-DOE (EDN 915), the sum of $226,612,463 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $239,861,260 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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 86.  Provided that of the general fund appropriation for public libraries (EDN 407), the sum of $1,162,565 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $1,521,007 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the Hawaii state public library system for maintenance and energy efficiency projects; provided further that the department of education shall prepare a report that shall include but not be limited to monthly energy usage of the public libraries and tracking decreases in usage corresponding to efficiency projects; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

HIGHER EDUCATION

     SECTION 87.  Provided that of the general and revolving fund appropriations for University of Hawaii, Manoa (UOH 100), the sums of $800,000 and $400,000, respectively, or so much thereof as may be necessary for fiscal year 2007-2008 and the same sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the University of Hawaii in support of the Hawaii AIDS research program and operational costs incurred thereof; provided further that the university shall prepare a report on planned uses and actual expenditures of these appropriations as of December 1 for each fiscal year; provided further that this report shall illustrate progress of the Hawaii AIDS research program and associated research efforts which occur and are initiated as a direct result of these allocated funds; provided further that this report shall also include the previous fiscal year; and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 88.  Section 54 of Act 178, Session Laws of Hawaii 2005, is amended to read as follows:

     “SECTION 54.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $31,000,000 for fiscal year 2005-2006 shall be used for the purpose of cleaning, repairing, or replacing damaged or destroyed university of Hawaii property as a result of the October 30, 2004 flood; provided further that any unexpended and unencumbered funds shall not lapse as of June 30, 2006; provided further that any unexpended and unencumbered funds shall lapse to the general fund as of June 30, [2007.] 2008.

     SECTION 89.  Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the Quentin Burdick rural health interdisciplinary training program in support of nursing training initiatives and development; and provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 90.  Provided that of the general fund appropriation for University of Hawaii at Manoa (UOH 100), the sum of $375,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to establish Hookulaiwi: `Aha Ho`ona`auao `Oiwi (the center for native Hawaiian and indigenous education); provided further that these funds not be used for any other purpose; provided further that no funds shall be released unless matched on a 1:1 basis by the office of Hawaiian affairs; and provided further that any unexpended funds at the end of the fiscal year for which the moneys are appropriated shall lapse to the general fund.

     SECTION 91.  Provided that of the general fund appropriation for University of Hawaii, Hilo (UOH 210), the sum of $535,000 for fiscal year 2007-2008 and the sum of $529,000 for fiscal year 2008-2009 shall be expended in direct support of the Imiloa Hawaii astronomy center; provided further that any unexpended funds shall lapse to the general fund; provided further that the university shall prepare a report of all current expenses, utility costs, maintenance and repair contract costs, and motor vehicle and related repair and maintenance costs which are paid out of these allocations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 92.  Provided that of the general fund appropriation for Hawaii small business development center (UOH 220), the sum of $356,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to fund one current vacancy for associate state director, to fund one current vacancy in the Hawaii business research library, to fund an additional position in the Honolulu center, to establish a consulting and training program in Kailua-Kona, and for operational expenses for the Honolulu center and any additional expenses and operational expenses of the corporation in general to bring the small business development corporation into compliance with the requirements of the United States Small Business Administration; and provided further that any unexpended and unencumbered funds shall lapse to the general fund.

     SECTION 93.  Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH 800), the sum of $1,195,594 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,273,625 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the University of Hawaii to cover additional costs related to enrollment growth; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the University of Hawaii shall prepare a report that shall include but not be limited to new classes started on each campus per semester as a result of these funds, the number of students in these classes, and the amount of funds expended; and provided further that the University of Hawaii shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 94.  Provided that of the general fund appropriation for University of Hawaii systemwide (UOH 900), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to fund the B-Plus scholarship program; provided further that the funds shall be deposited into the University of Hawaii student scholarship and assistance special fund; provided further that no funds shall be expended until the University of Hawaii establishes scholarship eligibility criteria that specifies that:

(1)         B-Plus scholarships are for public school graduates who demonstrate financial need;

(2)         Earn at least a 3.0 high school grade point average;

(3)         Complete a rigorous high school curriculum; and

(4)         Continuing students in good standing who meet financial need criteria will be eligible to receive B-Plus scholarships if funds are available;

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

     SECTION 95.  Provided that of the general fund appropriation for retirement benefits payments-UH (UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $64,473,642 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for University of Hawaii employees; provided further that the sum of $32,468,803 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $34,904,925 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for University of Hawaii employees; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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 96.  Provided that of the general fund appropriation for health premium payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $65,107,996 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for health and other benefits provided by the Hawaii employer‑union health benefits trust fund for University of Hawaii employees and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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 97.  Provided that of the general fund appropriation for debt service payments-UH (UOH 915), the sum of $83,868,969 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of $88,772,332 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for debt service on general obligation bonds issued for University of Hawaii projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; 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.

CULTURE AND RECREATION

     SECTION 98.  Provided that of the general fund appropriation for parks administration and operation (LNR 806), the sum of $606,534 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of land and natural resources for the purpose of salary, fringe benefits, overtime compensation, and training for county lifeguard services for the islands of Maui and Kauai; provided further that of the above sums, the sum of $406,469 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Maui; provided further that of the above sums, the sum of $200,065 shall be recurring, set aside for the sole purpose of lifeguard compensation, fringe benefits, and training for the county of Kauai; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 99.  Provided that of the special fund appropriation for parks administration and operation (LNR 806), the sum of $312,921 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended by the department to purchase the necessary medical, emergency, and other rescue equipment and supplies to administer general first aid, water assistance, and cardio-pulmonary-resuscitation; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the special fund.

     SECTION 100.  Provided that of the special fund appropriation for spectator events and shows-Aloha Stadium (AGS 889), the sum of $1,283,150 for fiscal year 2007-2008, shall be expended for the following purposes:

     Purpose                               FY 2007-2008

     Mobile communication equipment        $    78,150

     Replacement carts                     $    228,000

     Video camera system replacement       $    844,000

     Video system replacement and upgrade  $    50,000

     Matrix computer system replacement         $    20,000

     DVD recording and duplicating system  $    23,000

     Commercial grade receptacles               $    40,000

PUBLIC SAFETY

     SECTION 101.  Provided that of the general fund appropriation for Waiawa correctional facility (PSD 404), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $26,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement an apprenticeship program for inmates; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and

(3)         Overall success rates of the program, focusing on recidivism rates;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 102.  Provided that of the general fund appropriation for intake service centers (PSD 410), four positions and the sum of $143,472 or so much thereof as may be necessary for fiscal year 2007-2008 and four positions and the sum of $168,576 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement a re-entry program assigning one case worker to each intake service branch to ensure that offenders have housing and employment upon release; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         A description of the types of programs and providers that re-entry programs have assigned to inmates;

(3)         Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing; and

(4)         Overall success rates of the program, focusing on recidivism rates;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 103.  Provided that of the general fund appropriation for corrections program services (PSD 420), the sums of:

(1)         $408,552 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to implement transitional work furlough substance abuse treatment services;

(2)         $50,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the intensive re-entry program that will serve women offenders within one year to six months of release to ensure that offenders have gained the necessary life skills, such as behavioral modification, stress management, personal growth, and development of personal and inmate relationships; and

(3)         $98,700 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $75,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support a culinary arts program and landscape architecture program at the women’s community correctional center to ensure that offenders have gained, in the case of the culinary arts program, the educational training and skills to obtain an associate degree or certificate in culinary arts through Kapiolani community college or Leeward community college, in the case of the landscape architecture program, an understanding and practical experience related to design and implementation of landscape projects within the correctional facility, and if conditions permit, in the community;

provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report on the above-mentioned activities that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the programs;

(2)         Following their release, whether former inmates are employed part-time or full-time and whether they are placed in the job sector for which they received their job training; and

(3)         Overall success rates of the programs, focusing on recidivism rates;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 104.  Provided that of the general fund appropriation for corrections program services (PSD 420), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety to support the inmate transition and job development program to ensure that offenders have gained housing, employment, and other support services; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         Measures of effectiveness of the program;

(2)         Following their release, whether former inmates who were served by the intake services center are employed part-time or full-time and whether they have obtained housing; and

(3)         Overall success rates of the program, focusing on recidivism rates;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 105.  Provided that of the general fund appropriation for health care (PSD 421), the sum of $594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of $425,124 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety for necessary staffing and equipment for mental health services at the Oahu community correctional center, Halawa correctional facility, and the women's community correctional center; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report for each facility that shall include but not be limited to:

(1)         Appropriate measures of effectiveness;

(2)         Inmate care based on per-inmate hours of individual and group-based mental health treatment programs;

(3)         Level of medical management of mental health section inmates;

(4)         Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and

(5)         The tracking of inmate mental health improvements or regressions while in the corrections system;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 106.  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 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 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.

     SECTION 107. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $238,967 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended only in the event that temporary positions are required to provide disaster recovery assistance; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report detailing all expenditures to the legislature no later than twenty days prior to the convening of the 2008 and 2009 legislative sessions.

     SECTION 108.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on the status of the Hawaii national guard's readiness to respond to natural disasters, including:

(1)  An assessment of equipment and supplies on hand;

(2)  Adequacy of staffing for disaster recovery assistance, including the number of personnel trained to respond to disasters by type of disaster; and

(3)  Adequacy of training for disaster recovery assistance personnel;

provided further that the report shall also contain assessments of the national guard's recruitment efforts, including statistical and demographic information for new recruits and re-enlistments; provided further that the department shall submit a draft of this report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.

     SECTION 109.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall prepare a report on all deployments of national guard personnel for the previous six years in support of overseas missions, including:

(1)  A listing of the number of personnel deployed for each mission;

(2)  The duration of the deployment;

(3)  The cost for the unit for each deployment, including the cost of replacing supplies and equipment; and

(4)  The adequacy of federal support to re-supply and re-equip the Hawaii national guard following deployments;

provided further that the department shall submit a draft report to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.

     SECTION 110.  Provided that for amelioration of physical disasters (DEF 110), the department of defense shall conduct a comprehensive assessment of the state's disaster warning system, including:

(1)  A compilation of all system failures experienced during emergency warnings in the past five years;

(2)  An explanation of the cause of each system failure; and

(3)  An explanation of what the department has done to rectify the causes of each system failure;

provided further that this assessment shall also include the identification of areas without disaster warning device coverage and the department's plan to provide emergency warnings in those areas over the short and long term; provided further that the department shall prepare a list of all needed improvements to system infrastructure, including cost estimates and projected federal funding available and state funding requirements to make the improvements; provided further that the department shall prepare a multi-year plan to seek the federal and state funding and a work schedule to make the improvements; provided further that the department shall submit a draft report of the above information to the legislature no later than twenty days prior to the convening of the 2008 regular session and a final report no later than February 1, 2008; and provided further that the department shall submit to the legislature quarterly updates to this report no more than three weeks after the end of each fiscal quarter.

INDIVIDUAL RIGHTS

     SECTION 111.  Provided that of the special fund appropriation for cable television (CCA 102), the sum of $2,400,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be expended for the expansion and update of the state institutional network (INET); provided further that the funds shall be expended as directed by the INET partners group, which includes the University of Hawaii, department of education, department of accounting and general services' information and communication services division, and department of commerce and consumer affairs; and provided further that the department of commerce and consumer affairs shall submit a report to the legislature detailing the expenditure of these funds no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 112.  Provided that the public utilities commission (BUF 901) shall prepare a report on the status of hiring the positions authorized by this Act for restructuring; provided further that the report shall detail the progress made towards implementation of the restructuring plan resulting from the organizational review conducted pursuant to Act 143, Session Laws of Hawaii 2006; and provided further that the commission shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

GOVERNMENT-WIDE SUPPORT

     SECTION 113.  Provided that of the general fund appropriation for office of the governor (GOV 100), the sum of $15,000 or so much thereof as may be necessary for fiscal year 2007‑2008 and the same sum or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; provided further that the funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise; and provided further that the office of the governor shall submit a report to the legislature on all expenditures made from the "contingent fund" for the preceding twelve-month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 114.  Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $1,150,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds shall lapse to the general fund.

     SECTION 115.  Provided that for the fourteen positions being converted from temporary to permanent in office of elections (AGS 879), no officer or employee of the State shall suffer any loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefit or privilege as a consequence of this Act, and such officer or employee shall be transferred or appointed to a civil service position without the necessity of examination; provided further that the officer or employee possesses the minimum qualifications for the position to which transferred or appointed; provided further that subsequent changes in status may be made pursuant to applicable civil service and compensation laws; provided further that an officer or employee of the State who does not have tenure and who may be transferred or appointed to a civil service position as a consequence of this Act shall become a civil service employee without the loss of salary, seniority, prior service credit, vacation, sick leave, or other employee benefits or privileges and without the necessity of examination; and provided that such officer or employee possesses the minimum qualifications for the position to which transferred or appointed.

     SECTION 116.  Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $25,000 for fiscal year 2008 shall be used for the purchase of three geographic information systems workstations; 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 117.  Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $96,542 or so much thereof may be necessary for fiscal year 2008-2009, shall be used to increase stipends for precinct officials; 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 118. Provided that of the general fund appropriation for office of elections (AGS 879), the sum of $54,400 or so much thereof may be necessary for fiscal year 2008-2009, shall be used for ballot transportation fuel costs; 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 119.  Provided that of the general fund appropriation for taxation (TAX 100), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall only be used for contracting with specialized experts to support income, general excise, and other tax audits; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an annual report to the legislature no later than December 1, 2007, and on December 1, 2008, detailing the use of these funds and the amount and type of additional taxes assessed resulting from the work of the contractor.

     SECTION 120.  Provided that of the general fund appropriation for supporting services–revenue collection (TAX 107), the sum of $25,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to improve revenue forecasting accuracy for the council on revenues; and provided further that the department shall submit a report to the legislature no later than December 1, 2007 and December 1, 2008, on efforts to improve revenue forecasting.

     SECTION 121.  Provided that the department of taxation shall prepare a report detailing the level of staffing and funding necessary to administer county surcharge collection; provided further that the report shall describe the total workload related to collection of the county surcharge, provide a listing of staff that support the collection of the county surcharge, the budgeted annual salary for each position, and the approximate percentage of time each position spends on the task; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.

     SECTION 122.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2007-2008 shall be used only for increased cost of telephone service contracts; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of accounting and general services shall prepare a report detailing:

(1)  The actual contract rates for telephone service;

(2)  The projected annualized cost of telephone contract costs using the rates for the current and upcoming fiscal year; and

(3)  The amount over or under the amount budgeted for this purpose;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 legislative session.

     SECTION 123.  Provided that of the general fund appropriation for information processing services (AGS 131), the sum of $450,000 for fiscal year 2007-2008 shall be used for information technology expenditures; provided further that the department shall prepare a detailed report on the equipment purchased; provided further that the report shall include but not be limited to a list of items purchased, cost of each item, life expectancy of each item, cost savings provided by each item, and overall space saved; and provided further that the department shall submit this report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

     SECTION 124.  Provided that for information processing services (AGS 131), the department of accounting and general services shall prepare a report on the feasibility and cost of establishing a team of specialists to assist departments in the review of business processes and procedures to identify areas that could benefit from the application of technological enhancements such as scanning and digitizing of records, conversion of manual forms to electronic forms, web-based distribution of forms, and database development; provided further that the specialists would be capable of viewing the needs of the department or program from a functional perspective as well as a technical perspective and possess experience in streamlining workflow processes; provided further that these specialists would conduct cost-benefit analysis to prioritize the use of technology to streamline government operations; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 regular session.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 125.  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

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

1.          MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           15           

            CONSTRUCTION                                    285           

               TOTAL FUNDING              BED               300 C           C

 

2.          HAWAII BUILDING INDUSTRY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              BED             1,000 C           C

 


AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

3. 200603   WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.

            PLANS                                           100           

            DESIGN                                          580           

            CONSTRUCTION                                  5,320           

               TOTAL FUNDING              AGR             6,000 C           C

 

4. P97002   UPCOUNTRY MAUI WATERSHED, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION  FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

            PLANS                                            50          50

            LAND                                            100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  2,650       2,650

               TOTAL FUNDING              AGR             1,500 C      1,500 C

                                          AGR             1,500 N      1,500 N

 


5. 200604   KUNIA AGRICULTURAL PARK, OAHU

 

            PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.

            PLANS                                           250           

               TOTAL FUNDING              AGR               250 C           C

 

6. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.

            PLANS                                           520           

            DESIGN                                        1,080           

            CONSTRUCTION                                  8,650           

               TOTAL FUNDING              AGR            10,250 C           C

 

7.          IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.

            DESIGN                                           25           

            CONSTRUCTION                                    375           

               TOTAL FUNDING              AGR               400 C           C

 


AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

8. 981921   MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              AGR               500 C           C

 

9.          HAWAIIAN HUMANE SOCIETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              AGR               125 C           C

 

LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

 

10. C00A    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                                           30           

            CONSTRUCTION                                                230

               TOTAL FUNDING              LNR                30 C        230 C

 


BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

11. NELH28  INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                     1,750           

               TOTAL FUNDING              BED             5,250 C           C

 

LNR141 - WATER AND LAND DEVELOPMENT

 

12. G21C    NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.

            PLANS                                         1,200           

            LAND                                              5           

            DESIGN                                        1,700           

            CONSTRUCTION                                             11,500

               TOTAL FUNDING              LNR             2,905 U     11,500 U

 


13. G76B    WAIMEA WELLS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

               TOTAL FUNDING              LNR             1,500 S           S

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

14. HCD001  KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, 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 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,750       1,820

               TOTAL FUNDING              BED             1,750 C      1,820 C

 


15. KA016   KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              BED               500 C           C

 

16. KL004   KALAELOA SAFETY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA.  PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    124           

            EQUIPMENT                                       124           

               TOTAL FUNDING              BED               250 C           C

 


BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

17. HFDC01  WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR.  REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,500 W           W

 

18.         WAIMANALO CONSTRUCTION COALITION, OAHU

 

            CONSTRUCTION FOR A BASE YARD.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              BED               125 C           C

 


B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

               TOTAL FUNDING              LBR               100 C           C

 

2.          THE SALVATION ARMY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,496           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR             1,500 C           C

 


3.          CATHOLIC CHARITIES OF HAWAII, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    287           

               TOTAL FUNDING              LBR               288 C           C

 

4.          EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C

 

5.          KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     72           

               TOTAL FUNDING              LBR                73 C           C

 


6.          ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C

 

7.          SURFING THE NATIONS FOUNDATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                              1           

            CONSTRUCTION                                     74           

               TOTAL FUNDING              LBR                75 C           C

 


8.          WAIPAHU UNITED CHURCH OF CHRIST, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C

 

9.          YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C

 

10.         KEEHI MEMORIAL ORGANIZATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              LBR             1,000 C           C

 


HMS802 - VOCATIONAL REHABILITATION

 

11.         ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A06A     HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU

 

            CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                 16,229           

               TOTAL FUNDING              TRN            16,229 E           E

 

2. A09A     HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR PREDESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        9,000           

            CONSTRUCTION                                 12,256           

               TOTAL FUNDING              TRN            21,256 E           E

 


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

 

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

            DESIGN                                        3,337          66

            CONSTRUCTION                                 11,188       7,153

               TOTAL FUNDING              TRN            14,525 E      7,219 E

 

4. A30A     HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 31,178           

               TOTAL FUNDING              TRN            22,178 E           E

                                          TRN             9,000 N           N

 


5. A35C     HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 12,905           

               TOTAL FUNDING              TRN            12,905 B           B

 

6. A37C     HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE  SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS. 

            CONSTRUCTION                                  5,855           

               TOTAL FUNDING              TRN             5,855 B           B

 


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

 

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

            DESIGN                                        4,276          30

            CONSTRUCTION                                  3,064         960

               TOTAL FUNDING              TRN             7,340 E        990 E

 

8. A41R     HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                       15,355         125

            CONSTRUCTION                                 20,750       7,070

               TOTAL FUNDING              TRN            36,105 E      7,195 E

 


9. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.

            DESIGN                                       25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 

TRN104 - GENERAL AVIATION

 

10. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,455           

               TOTAL FUNDING              TRN               650 B           B

                                          TRN             5,805 N           N

 


TRN111 - HILO INTERNATIONAL AIRPORT

 

11. 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                                 20,850           

               TOTAL FUNDING              TRN            20,850 B           B

 

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

 

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

            DESIGN                                                      405

               TOTAL FUNDING              TRN                   B        405 B

 

13. B10W    HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                              3,235

               TOTAL FUNDING              TRN                   B      3,235 B

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

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

 

            CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.

            CONSTRUCTION                                  6,460           

               TOTAL FUNDING              TRN             6,460 E           E

 

15. C03V    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                  7,105           

               TOTAL FUNDING              TRN             7,105 B           B

 

16. C03W    KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS  INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.

            CONSTRUCTION                                  1,256           

               TOTAL FUNDING              TRN             1,256 B           B

 


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

 

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

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 

TRN131 - KAHULUI AIRPORT

 

18. D04D    KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          605           

            CONSTRUCTION                                  8,415       3,880

               TOTAL FUNDING              TRN             9,020 E      3,880 E

 

19. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

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

            CONSTRUCTION                                 22,313           

               TOTAL FUNDING              TRN            22,313 B           B

 


20. D04O    KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI

 

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

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 

21. D06B    KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                        1,005           

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN             1,005 B      6,460 B

 

22. D08O    KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS  INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,201           

               TOTAL FUNDING              TRN             3,252 B           B

                                          TRN               949 N           N

 


TRN141 - MOLOKAI AIRPORT

 

23. D55B    MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,910           

               TOTAL FUNDING              TRN               700 B           B

                                          TRN             6,210 N           N

 

TRN151 - LANAI AIRPORT

 

24. D70E    LANAI AIRPORT, GENERAL AVIATION APRON, LANAI

 

            CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,530           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             3,344 N           N

                                          TRN               176 R           R

 


TRN161 - LIHUE AIRPORT

 

25. E03R    LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                              3,185

               TOTAL FUNDING              TRN                   B      3,185 B

 

TRN195 - AIRPORTS ADMINISTRATION

 

26. 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                                           700         500

               TOTAL FUNDING              TRN               700 B        500 B

 

27. F04S    KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII

 

            PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                   B        150 B

                                          TRN                   N      1,350 N

 


28. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                 23,901           

               TOTAL FUNDING              TRN            23,901 B           B

 

29. F05F    STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                          205           

            CONSTRUCTION                                              1,280

               TOTAL FUNDING              TRN               205 B      1,280 B

 


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

 

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

            PLANS                                           370         370

            DESIGN                                          300         300

            CONSTRUCTION                                  1,661       1,750

               TOTAL FUNDING              TRN             2,231 B      2,320 B

                                          TRN               100 X        100 X

 

31. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS.  IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 


32. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              TRN               300 B           B

 

33. F08Q    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            DESIGN                                          250         250

            CONSTRUCTION                                    250         250

               TOTAL FUNDING              TRN               500 B        500 B

 

TRN301 - HONOLULU HARBOR

 

34. J20     IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,750

               TOTAL FUNDING              TRN               700 B      5,750 B

 


35. J33     KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU

 

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

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,500 B           B

 

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

 

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

            DESIGN                                          300           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 B      2,000 B

 


37. J06     SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN             3,500 R           R

 

38. J07     PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              TRN             1,900 R           R

 

TRN305 - KEWALO BASIN

 

39.         KEWALO BASIN IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.

            PLANS                                            29           

            DESIGN                                          450         100

            CONSTRUCTION                                  4,050         860

            EQUIPMENT                                         1          40

               TOTAL FUNDING              TRN             4,530 B      1,000 B

 


TRN311 - HILO HARBOR

 

40. L01     NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

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

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 

TRN313 - KAWAIHAE HARBOR

 

41. L03     HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,301           

               TOTAL FUNDING              TRN             1,500 B           B

                                          TRN                 1 N           N

 


42. L11     PIER 4 CONSTRUCTION AND SITE WORK IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF A NEW PIER 4, STORAGE YARD AND OTHER RELATED SITE IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          600           

            CONSTRUCTION                                  4,401           

               TOTAL FUNDING              TRN             5,000 B           B

                                          TRN                 1 N           N

 

TRN331 - KAHULUI HARBOR

 

43. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

44. M11     NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

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

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 


45. M13     KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI

 

            PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 B           B

 

46. M14     WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              TRN             3,000 B           B

 

47.         KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.

            DESIGN                                           75           

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                75 B        500 B

 


TRN361 - NAWILIWILI HARBOR

 

48.         NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.

            DESIGN                                           20           

            CONSTRUCTION                                    182           

               TOTAL FUNDING              TRN               202 B           B

 

TRN363 - PORT ALLEN HARBOR

 

49. K05     NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

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

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 B           B

 


TRN395 - HARBORS ADMINISTRATION

 

50. I00     HARBORS DIVISION 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 TRANSPORTATION'S HARBORS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         1,258       1,308

               TOTAL FUNDING              TRN             1,258 B      1,308 B

 

51. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           850         250

               TOTAL FUNDING              TRN               850 B        250 B

 


52. I05     MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU

 

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

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              TRN               400 B        400 B

 

53. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.

            DESIGN                                          750           

               TOTAL FUNDING              TRN               750 B           B

 


54. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

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

            PLANS                                           250         200

            DESIGN                                          300         400

            CONSTRUCTION                                    700       1,400

               TOTAL FUNDING              TRN             1,250 B      2,000 B

 

55. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

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

            DESIGN                                          150           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               150 B      2,000 B

 


56. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

TRN501 - OAHU HIGHWAYS

 

57. S239    FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

58. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU

 

            DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 


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

 

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

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

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

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            PLANS                                           200           

            DESIGN                                          200         200

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,400 E      1,200 E

 


61. S273    KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU

 

            LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            350           

               TOTAL FUNDING              TRN               350 X           X

 

62. S276    KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION.  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

 


63. S299    KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

64. S308    KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                   E      1,000 E

                                          TRN                   N      4,000 N

                                          TRN               150 X           X

 


65. S310    FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN                   B      5,400 B

                                          TRN                   E        600 E

                                          TRN                   N     14,000 N

                                          TRN               200 X           X

 

66. S327    DRYING BED FACILITIES, OAHU

 

            CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 


67. S328    KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        225

               TOTAL FUNDING              TRN                   E         45 E

                                          TRN                   N        180 N

 

68. S330    KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION OF KAWAILOA 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                                                        475

               TOTAL FUNDING              TRN                   E         95 E

                                          TRN                   N        380 N

 


69. S333    ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

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

            PLANS                                           248         248

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              TRN               250 B        250 B

 

70. S334    VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           25           

            CONSTRUCTION                                  9,975           

               TOTAL FUNDING              TRN                 1 N           N

                                          TRN             9,999 R           R

 


71. S337    FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,200           

               TOTAL FUNDING              TRN               240 E           E

                                          TRN               960 N           N

 

72. S338    EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU

 

            DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU.  INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.

            DESIGN                                        1,725           

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              TRN            17,225 U           U

 


73. SP9101  NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

 

            CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 55,000           

               TOTAL FUNDING              TRN            11,000 E           E

                                          TRN            44,000 N           N

 

74.         KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU

 

            PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.

            PLANS                                         1,200           

               TOTAL FUNDING              TRN             1,200 C           C

 


75.         KAHEKILI HIGHWAY, OAHU

 

            PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.

            PLANS                                         1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

TRN511 - HAWAII HIGHWAYS

 

76. T007    HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII

 

            DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,750           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             1,400 N           N

 


77. T077    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100         100

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 

78. T080    KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 


79. T082    QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 35,000           

               TOTAL FUNDING              TRN             7,000 E           E

                                          TRN            28,000 N           N

 

80. T085    KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          1,000           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               200 E      1,000 E

                                          TRN               800 N      4,000 N

 


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

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            PLANS                                           100           

            DESIGN                                          100         150

            CONSTRUCTION                                                950

               TOTAL FUNDING              TRN               200 E      1,100 E

 

82. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII

 

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

            LAND                                            250           

               TOTAL FUNDING              TRN               250 E           E

 


83. T132    VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

 

            CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.  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

 

84. T133    VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN                  E        500 E

                                          TRN                   N      2,000 N

 


85. T135    MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

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

            LAND                                            200           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

                                          TRN               200 X           X

 

86. T136    HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            LAND ACQUISITION AND 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.

            LAND                                             75           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

                                          TRN                75 X           X

 


87. T138    KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII

 

            DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          850           

               TOTAL FUNDING              TRN               170 E           E

                                          TRN               680 N           N

 

88. T139    SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

            DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 


89.         HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.

            DESIGN                                           40           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              TRN               400 B           B

 

90. T140    HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD.  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

 


TRN531 - MAUI HIGHWAYS

 

91. V048    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                50 E        200 E

                                          TRN               200 N        800 N

 

92. 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 TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,000           

            CONSTRUCTION                                             42,000

               TOTAL FUNDING              TRN               800 E      8,400 E

                                          TRN             3,200 N     33,600 N

 


93. V075    HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.

            DESIGN                                          400           

               TOTAL FUNDING              TRN               400 E           E

 

94. V083    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            PLANS                                           100           

            DESIGN                                          100         100

            CONSTRUCTION                                                800

               TOTAL FUNDING              TRN               200 E        900 E

 


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

 

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

            DESIGN                                                      275

               TOTAL FUNDING              TRN                   E        275 E

 

96. V093    WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI

 

            CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN                   E      1,300 E

                                          TRN                   N      5,200 N

 


97. V095    HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

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

            LAND                                                         40

            DESIGN                                          150           

               TOTAL FUNDING              TRN               150 E         40 E

 

98. V096    HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI

 

            LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        100

            DESIGN                                          300           

               TOTAL FUNDING              TRN                60 E         20 E

                                          TRN               240 N         80 N

 


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

 

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

            LAND                                                         25

            DESIGN                                          500           

               TOTAL FUNDING              TRN               100 E          5 E

                                          TRN               400 N         20 N

 

100. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD.  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

 


TRN541 - MOLOKAI HIGHWAYS

 

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

 

            CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN               700 E           E

                                          TRN             2,800 N           N

 

102. W012   MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI

 

            CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              TRN             1,750 E           E

 

103. 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

 


TRN561 - KAUAI HIGHWAYS

 

104. X051   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

105. X100   KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.

            LAND                                            100           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               100 E      4,000 E

 


106. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            PLANS                                           100           

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000         800

               TOTAL FUNDING              TRN             1,200 E      1,000 E

 

107. X120   KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


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

 

            LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 E           E

 

109. 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.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

110. X130   KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI

 

            DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


111. X007   KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            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.

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N

 

TRN595 - HIGHWAYS ADMINISTRATION

 

112. X091   PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/ OR REIMBURSEMENT.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 


113. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            300         300

               TOTAL FUNDING              TRN               300 E        300 E

 

114. 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                                          100         100

            CONSTRUCTION                                  1,250       1,250

               TOTAL FUNDING              TRN             1,350 E      1,350 E

 


115. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250         250

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN               450 E        450 E

                                          TRN             1,800 N      1,800 N

 

116. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,375       4,375

               TOTAL FUNDING              TRN               875 E        875 E

                                          TRN             3,500 N      3,500 N

 


117. X221   TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 

118. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

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

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN                   N      6,000 N

 


119. 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                                          500           

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN               100 E      1,300 E

                                          TRN               400 N      5,200 N

 


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

 

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

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            18,000 B     18,000 B

                                          TRN             6,000 N      6,000 N

 


121. X226   CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

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

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 

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

 

            LAND ACQUISITION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


123. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

124. X231   HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

 

            CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 


125. X235   MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              TRN               575 B           B

 

126. X236   SUSTAINABLE HIGHWAY LANDSCAPE MASTER PLAN, STATEWIDE

 

            PLANS TO DEVELOP A SUSTAINABLE LANDSCAPE MASTER PLAN.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           751           

               TOTAL FUNDING              TRN               750 E           E

                                          TRN                 1 N           N

 


D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

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

            CONSTRUCTION                                  5,969       5,969

               TOTAL FUNDING              HTH               995 C        995 C

                                          HTH             4,974 N      4,974 N

 

2.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,024      10,024

               TOTAL FUNDING              HTH             1,671 C      1,671 C

                                          HTH             8,353 N      8,353 N

 


LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D00A     DIVISION OF FORESTRY AND WILDLIFE (DOFAW) BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.

            PLANS                                            40           

            DESIGN                                          110           

            CONSTRUCTION                                    340         460

            EQUIPMENT                                        10          40

               TOTAL FUNDING              LNR               500 C        500 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 IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         2,530       2,688

               TOTAL FUNDING              LNR             2,530 C      2,688 C

 


5. J00      ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                          520           

            CONSTRUCTION                                  2,130       1,000

            EQUIPMENT                                        50           

               TOTAL FUNDING              LNR             2,700 C      1,000 C

 


E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

1.          KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 C           C

 

2.          KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    460           

               TOTAL FUNDING              AGS               510 C           C

 


HTH595 - HEALTH RESOURCES ADMINISTRATION

 

3.          WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              HTH             1,000 C           C

 

4.          KOKUA KALIHI VALLEY, OAHU

 

            PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            40           

            CONSTRUCTION                                  2,160           

               TOTAL FUNDING              HTH             2,200 C           C

 


5.          LANAI WOMEN'S CENTER, LANAI

 

            PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              HTH               500 C           C

 

6.          HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HTH             1,000 C           C

 

7.          MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HTH             1,700 C           C

 


8.          HAMAKUA HEALTH CENTER, INC., HAWAII

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF THE HAMAKUA HEALTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C

 

9.          SHRINERS HOSPITALS FOR CHILDREN, HONOLULU, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HOSPITAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C

 

10.         WAIMANALO HEALTH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF DENTAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              HTH               125 C           C

 


HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

11.         HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.

            PLANS                                             1           

            DESIGN                                        4,000           

            CONSTRUCTION                                 15,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH            20,000 C           C

 

12.         HILO MEDICAL CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          649           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HTH               650 C           C

 


13.         LEAHI HOSPITAL MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.

            PLANS                                            80           

               TOTAL FUNDING              HTH                80 C           C

 

14.         MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  3,089           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             3,190 C           C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

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

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,999           

               TOTAL FUNDING              AGS             3,000 C           C

 


16.         WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    122           

               TOTAL FUNDING              HTH               125 C           C

 

HTH440 - ALCOHOL AND DRUG ABUSE

 

17.         THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    674           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               675 C           C

 


HTH907 - GENERAL ADMINISTRATION

 

18.         VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                          485           1

            CONSTRUCTION                                      1       3,235

               TOTAL FUNDING              AGS               486 C      3,236 C

 

19.         WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  7,218       1,799

               TOTAL FUNDING              AGS             7,219 C      1,800 C

 


20.         WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.

            DESIGN                                          357           

            CONSTRUCTION                                  1,431           

               TOTAL FUNDING              AGS             1,788 C           C

 

21.         WAIMANO RIDGE MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY.  PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS, AND OTHER PLANNING ACTIVITIES.

            PLANS                                           700           

               TOTAL FUNDING              HTH               700 C           C

 


F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

1.          AMERICAN BOX CAR RACING INTERNATIONAL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A YOUTH FACILITY ON OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     73           

               TOTAL FUNDING              HMS                75 C           C

 

2.          HALE KIPA, INC, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SERVICES CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              HMS               500 C           C

 

3.          HUI MALAMA I KE KAI FOUNDATION, OAHU

 

            CONSTRUCTION FOR THE DEVELOPMENT OF A YOUTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     39           

               TOTAL FUNDING              HMS                39 C           C

 


HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

4. F80701   LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              HMS               800 C           C

 

DEF112 - SERVICES TO VETERANS

 

5. OVS932   HAWAII STATE VETERANS CEMETERY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII STATE VETERANS CEMETERY. IMPROVEMENTS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD REPAIR, DRAINAGE REPAIR, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.

            DESIGN                                           20           

            CONSTRUCTION                                    280           

               TOTAL FUNDING              AGS               300 C           C

 


6.          LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.

            PLANS                                             1           1

            DESIGN                                           19          99

            CONSTRUCTION                                    180         900

               TOTAL FUNDING              DEF               200 C      1,000 C

 

7.          ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            CONSTRUCTION TO REPLACE THE MUSEUM VISITOR CENTER AT THE USS ARIZONA MEMORIAL PARK AND TO CENTRALIZE VISITOR ENTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF             1,000 C           C

 


8.          PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              DEF               500 C           C

 

9.          MOLOKAI VETERANS CARING FOR VETERANS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF FACILITIES FOR THE CARING OF VETERANS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

               TOTAL FUNDING              DEF               250 C           C

 


HMS601 - ADULT AND COMMUNITY CARE SERVICES

 

10.         LA'A KEA FOUNDATION, MAUI

 

            DESIGN AND CONSTRUCTION  FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          447           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               448 C           C

 

11.         PEARL CITY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              HMS             2,000 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

12. F22001  ELEVATOR IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT KUHIO PARK TERRACE, MAKUA ALII, BANYAN STREET MANOR, KALANIHUIA, KALAKAUA HOMES, AND HALE POAI.

            DESIGN                                          750           

            CONSTRUCTION                                  4,250           

               TOTAL FUNDING              HMS             5,000 C           C

 


13. F22002  LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS.

            DESIGN                                        2,000           

            CONSTRUCTION                                 18,000           

               TOTAL FUNDING              HMS            20,000 C           C

 

HMS224 - HOMELESS SERVICES

 

14.         WAIMANALO HOMELESS SHELTER, OAHU

 

            PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.

            PLANS                                             1           

            DESIGN                                          299           

               TOTAL FUNDING              HMS               300 C           C

 

15.         HAWAII COALITION OF CHRISTIAN CHURCHES, OAHU

 

            CONSTRUCTION FOR EMERGENCY, TRANSITIONAL, AND/OR LOW INCOME HOUSING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 


16.         HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE

 

            CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              HMS               300 C           C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

17.         LAIOPUA 2020, HAWAII

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A REGIONAL RECREATION AND COMMUNITY CENTER COMPLEX.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              HHL               125 C           C

 

18.         NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A HAWAIIAN CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              HHL               250 C           C

 


HTH904 - EXECUTIVE OFFICE ON AGING

 

19.         PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HTH               250 C           C

 

HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

20.         HALE MAKUA, MAUI

 

            CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HMS               750 C           C

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 0014     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                                         3,870       4,600

               TOTAL FUNDING              EDN             3,870 B      4,600 B

 

2. 001001   LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

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

            DESIGN                                          200           

            CONSTRUCTION                                  7,100           

            EQUIPMENT                                       128           

               TOTAL FUNDING              EDN             6,000 B           B

                                          EDN             1,428 R           R

 


3.          LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  4,900           

               TOTAL FUNDING              EDN             5,000 B           B

 

4.          LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                       10,000           

            CONSTRUCTION                                 65,000           

               TOTAL FUNDING              EDN            25,000 B           B

                                          EDN            50,000 A           R

 


5.          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                                          300         300

            CONSTRUCTION                                    697         697

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

6.          LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B

 


7.          LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B

 

8.          LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 


9.          LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

            DESIGN                                          150         150

            CONSTRUCTION                                    825         825

            EQUIPMENT                                        25          25

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

10.         LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                    500         500

            EQUIPMENT                                       200         200

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 


11.         LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 

12.         LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 


13.         LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.

            PLANS                                             1           

            DESIGN                                        2,498           

            CONSTRUCTION                                 22,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            25,000 B           B

 

14.         LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          400         400

            CONSTRUCTION                                  3,600       3,600

               TOTAL FUNDING              EDN             4,000 B      4,000 B

 


15.         LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS, AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                        50          50

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 

16.         LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

            PLANS                                           895         120

            LAND                                              5           5

               TOTAL FUNDING              EDN               900 B        125 B

 


17.         LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                  1,430       1,430

            EQUIPMENT                                        20          20

               TOTAL FUNDING              EDN             1,500 B      1,500 B

 

18.         AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    540           

               TOTAL FUNDING              EDN               590 B           B

 


19.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          160           

            CONSTRUCTION                                  1,560           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             1,740 B           B

 

20.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B

 


21.         ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                85 B           B

 

22.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    910           

               TOTAL FUNDING              EDN             1,000 B           B

 

23.         BALDWIN HIGH SCHOOL, MAUI

 

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

            DESIGN                                           80           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              EDN               860 B           B

 


24.         CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          270           

            CONSTRUCTION                                  2,830           

               TOTAL FUNDING              EDN             3,100 B           B

 

25.         DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,050           

            EQUIPMENT                                        50           

               TOTAL FUNDING              EDN