State budget
Description:
Provide for operating and capital improvement appropriations and authorizations for agencies in the Executive Branch for the fiscal biennium 2007-2009.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
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TWENTY-FOURTH LEGISLATURE, 2007 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 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.
20.00* 20.00*
OPERATING BED 2,178,042A 1,828,212A
BED 250,000N 250,000N
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,358,067A 1,233,170A
19.00* 19.00*
OPERATING BED 2,010,341B 2,010,341B
35.00* 35.00*
OPERATING BED 2,605,748A 2,206,045A
INVESTMENT CAPITAL BED 1,300,000C C
OPERATING BED 25,000A A
2.00* 2.00*
BED 138,663,979B 137,063,979B
10.00* 10.00*
OPERATING AGR 1,105,036B 1,105,036B
AGR 5,000,000W 5,000,000W
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
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
OPERATING AGR 100,000A 100,000A
32.00* 32.00*
AGR 2,952,834B 2,952,834B
24.00* 24.00*
OPERATING AGR 1,341,937A 1,341,937A
AGR 456,730N 442,230N
AGR 420,858U 420,858U
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
18.00* 18.00*
OPERATING AGR 2,379,553A 1,879,553A
AGR 75,000N 75,000N
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
OPERATING AGR 140,558A 140,558A
AGR 3,360,761W 3,360,761W
29.00* 29.00*
OPERATING AGR 2,392,440A 2,454,831A
INVESTMENT CAPITAL AGR 125,000C C
AGS 500,000C C
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
8.00* 8.00*
OPERATING AGR 610,192A 610,192A
AGR 30,000B 30,000B
AGR 87,115N 87,115N
9.00* 9.00*
OPERATING BED 1,143,447A 1,143,579A
BED 4,263,395N 4,263,397N
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
OPERATING BED 4,742,500B 2,609,375B
BED 4,272,728W 4,272,728W
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
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
2.00* 2.00*
OPERATING BED 310,664A 310,710A
BED 650,000W 650,000W
INVESTMENT CAPITAL BED 2,500,000C 1,820,000C
OPERATING BED 1,530,554B 1,530,554B
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
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
3.00* 3.00*
OPERATING LBR 188,357A 188,357A
LBR 447,409N 447,409N
OPERATING LBR 166,626,650B 166,626,650B
207.50* 207.50*
LBR 14,799,675N 14,799,675N
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
OPERATING LBR 430,998A 430,998A
LBR 160,050N 160,050N
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
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
24.50* 24.50*
OPERATING LBR 1,256,489A 1,256,489A
LBR 53,131U 53,131U
24.50* 24.50*
OPERATING LBR 1,355,403A 1,355,403A
5.50* 5.50*
LBR 589,964N 589,964N
109.00* 109.00*
OPERATING LBR 5,479,284A 5,401,284A
8.00* 8.00*
LBR 23,675,713B 23,675,713B
6.00* 6.00*
OPERATING LBR 367,059A 440,000A
1.00* 1.00*
OPERATING LBR 466,419A 466,419A
12.00* 12.00*
OPERATING LBR 762,566A 762,566A
10.80* 10.80*
OPERATING LBR 904,402N 904,402N
8.88* 8.88*
OPERATING LBR 468,466A 468,466A
28.12* 28.12*
LBR 2,438,236N 2,438,236N
27.46* 27.46*
OPERATING LBR 1,368,088A 1,370,706A
35.48* 35.48*
LBR 3,115,751N 3,115,778N
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
30.00* 30.00*
OPERATING TRN 6,760,575B 6,691,575B
INVESTMENT CAPITAL TRN 650,000B B
TRN 5,805,000N N
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
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
9.00* 9.00*
OPERATING TRN 817,572B 844,605B
TRN 1,000N 428,500N
OPERATING TRN 149,500B 149,500B
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
9.00* 9.00*
OPERATING TRN 871,165B 792,698B
11.00* 11.00*
OPERATING TRN 1,774,230B 1,922,297B
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
9.00* 9.00*
OPERATING TRN 1,230,818B 656,477B
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
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
OPERATING TRN 26,841B 26,841B
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
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
3.00* 3.00*
OPERATING TRN 1,170,786B 1,279,013B
OPERATING TRN 831,738B 831,738B
INVESTMENT CAPITAL TRN 4,530,000B 1,000,000B
14.00* 14.00*
OPERATING TRN 2,484,037B 2,460,907B
INVESTMENT CAPITAL TRN 700,000B B
2.00* 2.00*
OPERATING TRN 1,446,064B 1,549,247B
INVESTMENT CAPITAL TRN 6,500,000B B
TRN 2,000N N
18.00* 18.00*
OPERATING TRN 3,387,744B 3,247,744B
INVESTMENT CAPITAL TRN 4,975,000B 500,000B
1.00* 1.00*
OPERATING TRN 486,419B 486,419B
15.00* 15.00*
OPERATING TRN 2,661,438B 2,629,581B
INVESTMENT CAPITAL TRN 202,000B B
1.00* 1.00*
OPERATING TRN 512,293B 517,293B
INVESTMENT CAPITAL TRN 500,000B B
OPERATING TRN 238,000B 238,000B
59.00* 59.00*
OPERATING TRN 40,777,054B 39,200,221B
INVESTMENT CAPITAL TRN 5,658,000B 5,958,000B
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
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
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
12.00* 12.00*
OPERATING TRN 3,523,206B 3,608,841B
INVESTMENT CAPITAL TRN 2,900,000E E
TRN 2,800,000N N
4.00* 4.00*
OPERATING TRN 842,565B 842,565B
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
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
31.00* 31.00*
OPERATING TRN 5,978,053B 5,978,053B
9.00* 9.00*
TRN 5,670,816N 5,670,816N
103.00* 103.00*
OPERATING TRN 14,490,186B 13,800,186B
TRN 15,519,060N 15,519,060N
TRN 140,969R 140,969R
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
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
27.00* 27.00*
OPERATING LNR 2,555,544A 2,583,530A
1.00* 1.00*
LNR 2,436,559N 2,475,409N
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
21.00* 21.00*
OPERATING LNR 2,412,434A 2,412,670A
3.00* 3.00*
LNR 405,730B 405,730B
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
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
5.00* 5.00*
OPERATING HTH 319,926A 319,926A
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
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
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
20.60* 20.60*
OPERATING HTH 1,663,977A 1,663,977A
34.40* 34.40*
HTH 12,749,641N 12,749,641N
25.00* 25.00*
OPERATING HTH 1,743,384A 1,743,384A
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
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
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
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
26.00* 26.00*
OPERATING HTH 53,847,266B 53,847,266B
HTH 3,400,000U 4,700,000U
2.00* 2.00*
OPERATING HTH 768,296A 718,296A
INVESTMENT CAPITAL HTH 7,025,000C C
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
OPERATING HTH 1,500,000A 1,500,000A
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
613.50* 613.50*
OPERATING HTH 53,743,264A 52,935,434A
INVESTMENT CAPITAL AGS 3,000,000C C
HTH 125,000C C
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
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
66.50* 66.50*
OPERATING HTH 7,887,389A 7,883,389A
HTH 3,694,999N 3,694,999N
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
86.00* 86.00*
OPERATING HTH 7,400,591A 7,038,341A
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
8.00* 8.00*
OPERATING HTH 777,118A 677,118A
HTH 578,000B 114,000B
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
1.50* 1.50*
OPERATING HTH 182,835A 209,851A
6.50* 6.50*
HTH 462,315N 462,315N
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
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
26.07* 26.07*
OPERATING HMS 1,245,650A 1,245,908A
15.93* 15.93*
HMS 6,512,325N 6,512,326N
OPERATING HMS 44,816,013A 44,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 22,411,811A 22,411,811A
HMS 34,250,754N 34,250,754N
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
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
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
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
OPERATING HMS 2,035,806N 2,035,806N
OPERATING HMS 38,182,284A 38,182,284A
HMS 41,000,000N 41,000,000N
OPERATING HMS 31,055,304A 31,055,304A
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
OPERATING HMS 322,625W 322,625W
28.00* 28.00*
OPERATING HMS 10,870,778N 10,870,780N
12.00* 12.00*
HMS 1,545,363W 1,545,363W
9.00* 9.00*
OPERATING HMS 1,421,513N 1,421,514N
2.00* 2.00*
HMS 5,649,020W 5,649,020W
4.25* 4.25*
OPERATING HMS 1,232,968A 1,233,027A
14.75* 14.75*
HMS 25,563,391N 25,563,392N
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
OPERATING HMS 16,982,395A 17,125,395A
OPERATING HMS 479,133,108A 497,604,087A
HMS 672,850,832N 694,491,153N
HMS 44,409,563U 44,409,563U
343.21* 343.21*
OPERATING HMS 14,339,879A 14,342,932A
278.79* 278.79*
HMS 16,822,324N 16,822,339N
45.00* 45.00*
OPERATING HMS 5,400,884N 5,400,886N
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
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
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
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
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
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
100.74* 100.74*
OPERATING HMS 10,143,198A 10,155,716A
105.26* 105.26*
HMS 17,805,248N 17,839,466N
62.96* 62.96*
OPERATING HMS 10,444,592A 10,420,477A
57.04* 57.04*
HMS 59,079,035N 54,542,326N
174.34* 174.34*
OPERATING HMS 9,255,728A 8,765,472A
15.66* 15.66*
HMS 1,588,905N 1,588,906N
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
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
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
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
559.00* 559.00*
OPERATING EDN 50,381,509A 50,982,719A
EDN 90,000N 90,000N
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
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
OPERATING EDN 51,635,990A 51,635,990A
OPERATING EDN 217,887,927A 220,025,329A
OPERATING EDN 167,498,112A 177,398,618A
OPERATING EDN 226,612,463A 239,861,260A
85.00* 85.00*
OPERATING AGS 4,896,812A 4,896,812A
AGS 1,000,000U 1,000,000U
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
OPERATING DEF 1,349,934A 1,373,245A
DEF 2,054,016N 2,098,686N
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
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
OPERATING UOH 993,167A 993,167A
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
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
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
OPERATING UOH 93,215,574A 99,378,567A
OPERATING UOH 60,826,187A 65,107,996A
OPERATING UOH 83,868,969A 88,772,332A
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
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
OPERATING AGS 51,820A 51,820A
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
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
7.00* 7.00*
OPERATING LNR 238,640A 238,640A
LNR 75,575B 75,575B
LNR 811,625N 811,625N
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
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
39.50* 39.50*
OPERATING AGS 8,848,306B 7,565,156B
INVESTMENT CAPITAL AGS 12,430,000C C
401.00* 401.00*
OPERATING PSD 21,952,369A 21,952,369A
PSD 28,719W 28,719W
77.00* 77.00*
OPERATING PSD 4,881,247A 4,881,247A
113.00* 113.00*
OPERATING PSD 5,565,486A 5,598,781A
PSD 15,000W 15,000W
INVESTMENT CAPITAL AGS 2,000,000C C
161.00* 161.00*
OPERATING PSD 7,201,189A 7,296,164A
187.00* 187.00*
OPERATING PSD 9,289,965A 9,289,965A
PSD 209,721S 209,721S
494.00* 494.00*
OPERATING PSD 26,827,828A 26,827,828A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,412,796A 3,412,796A
132.00* 132.00*
OPERATING PSD 6,422,056A 6,422,056A
61.00* 61.00*
OPERATING PSD 3,607,386A 3,632,490A
184.00* 184.00*
OPERATING PSD 18,347,736A 18,078,763A
PSD 13,418N 13,418N
173.10* 173.10*
OPERATING PSD 17,322,037A 17,219,726A
PSD 52,853N 52,853N
2.00* 2.00*
OPERATING PSD 7,335,451W 7,335,451W
10.00* 10.00*
OPERATING PSD 65,126,204A 66,335,868A
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
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
3.00* 3.00*
OPERATING PSD 238,109A 238,109A
55.00* 55.00*
OPERATING PSD 3,534,361A 3,534,361A
8.00* 8.00*
OPERATING PSD 1,843,835B 1,843,835B
PSD 850,000N 850,000N
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
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
7.50* 7.50*
OPERATING LNR 640,686A 629,779A
.50* .50*
LNR 269,745N 269,745N
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
4.00* 4.00*
OPERATING CCA 3,632,334B 1,232,334B
23.00* 23.00*
OPERATING CCA 2,705,793B 2,705,793B
29.00* 29.00*
OPERATING CCA 2,578,281B 2,578,281B
55.00* 55.00*
OPERATING CCA 5,331,120B 5,073,120B
5.00* 5.00*
CCA 2,037,937T 2,037,937T
44.00* 51.00*
OPERATING BUF 8,695,562B 9,929,994B
80.00* 80.00*
OPERATING CCA 11,945,708B 11,945,708B
CCA 200,000T 200,000T
16.00* 16.00*
OPERATING CCA 1,600,284B 1,600,284B
CCA 50,681T 50,681T
15.00* 15.00*
OPERATING AGR 719,145A 719,145A
75.00* 75.00*
OPERATING CCA 6,440,207B 6,440,207B
65.00* 65.00*
OPERATING CCA 5,253,047B 5,253,047B
45.00* 45.00*
OPERATING CCA 5,516,080B 5,515,980B
5.00* 5.00*
OPERATING LTG 411,475A 411,507A
81.00* 81.00*
OPERATING BUF 9,262,208A 9,262,982A
60.00* 60.00*
OPERATING LNR 4,133,370B 4,039,870B
1.00* 1.00*
OPERATING HMS 208,056A 158,079A
37.00* 37.00*
OPERATING GOV 3,894,690A 3,894,690A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 849,617A 849,631A
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
6.00* 6.00*
OPERATING BED 491,616A 491,668A
17.00* 17.00*
OPERATING BED 1,145,127A 1,091,287A
4.00* 4.00*
BED 1,590,030U 1,590,030U
49.00* 49.00*
OPERATING BUF 12,882,630A 12,883,020A
INVESTMENT CAPITAL BUF 342,158,000C 73,570,000C
5.00* 5.00*
OPERATING AGS 842,126T 4,670,814T
17.50* 17.50*
OPERATING AGS 2,548,529A 2,703,265A
.50* .50*
AGS 7,473,364N 7,473,364N
195.50* 195.50*
OPERATING TAX 9,357,395A 9,365,331A
138.00* 138.00*
OPERATING TAX 8,275,362A 7,984,735A
71.00* 71.00*
OPERATING TAX 7,720,809A 7,734,404A
TAX 452,000B 452,000B
7.00* 7.00*
OPERATING AGS 561,741A 561,741A
18.00* 18.00*
OPERATING AGS 1,107,886A 1,107,886A
11.00* 11.00*
OPERATING AGS 799,122A 799,122A
12.00* 12.00*
OPERATING AGS 688,994A 688,994A
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
OPERATING BUF 262,785,613A 278,149,259A
BUF 310,481,432U 328,633,592U
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
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
20.00* 20.00*
OPERATING AGS 1,069,509A 899,246A
OPERATING AGS 9,000,000B 9,000,000B
99.00* 99.00*
OPERATING HRD 15,329,604A 15,327,006A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
13.00* 13.00*
OPERATING HRD 1,517,864A 1,517,864A
83.00* 83.00*
OPERATING BUF 11,025,246X 10,950,216X
26.00* 26.00*
OPERATING BUF 11,681,399T 4,291,408T
OPERATING BUF 222,439,828A 224,622,703A
BUF 311,103,501U 319,403,896U
OPERATING BUF 160,087,751A 168,989,440A
BUF 228,324,299U 242,506,614U
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
4.00* 4.00*
OPERATING AGS 4,482,007A 4,027,480A
AGS 21,450,000W 21,450,000W
17.00* 17.00*
OPERATING AGS 862,481A 862,481A
AGS 285,000U 285,000U
5.00* 5.00*
OPERATING AGS 11,661,035A 11,671,571A
AGS 5,500,000U 5,500,000U
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
158.50* 158.50*
OPERATING AGS 15,549,399A 15,538,909A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
38.50* 38.50*
OPERATING AGS 1,985,661A 1,959,361A
37.00* 37.00*
OPERATING AGS 3,185,946A 3,203,437A
22.00* 22.00*
OPERATING AGS 1,281,054A 1,240,416A
5.00* 5.00*
OPERATING AGS 1,742,788W 1,742,788W
12.50* 12.50*
OPERATING AGS 2,416,689W 2,416,689W
26.50* 26.50*
OPERATING AGS 3,334,828W 3,334,828W
39.00* 39.00*
OPERATING AGS 2,424,641A 2,429,418A
1.00* 1.00*
AGS 64,256U 64,256U
INVESTMENT CAPITAL CCH 5,100,000C C
OPERATING COH 580,000A 580,000A
INVESTMENT CAPITAL COH 12,000,000U U
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.)
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