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Hawaii Senate Bill SB1537

Hawaii 2024 Regular Session

Hawaii Senate Bill SB1537 Compare Versions

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11 THE SENATE S.B. NO. 1537 THIRTY-SECOND LEGISLATURE, 2023 STATE OF HAWAII A BILL FOR AN ACT RELATING TO THE STATE BUDGET. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
22
33 THE SENATE S.B. NO. 1537
44 THIRTY-SECOND LEGISLATURE, 2023
55 STATE OF HAWAII
66
77 THE SENATE
88
99 S.B. NO.
1010
1111 1537
1212
1313 THIRTY-SECOND LEGISLATURE, 2023
1414
1515
1616
1717 STATE OF HAWAII
1818
1919
2020
2121
2222
2323
2424
2525
2626
2727
2828
2929
3030
3131 A BILL FOR AN ACT
3232
3333
3434
3535
3636
3737 RELATING TO THE STATE BUDGET.
3838
3939
4040
4141
4242
4343 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
4444
4545
4646
4747 PART I. GENERAL PROVISIONS SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Improvements Act of 2023. SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act: "Capital project number" means the official number of the capital project, as assigned by the responsible organization. "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, that 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 BEF 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 LAW Department of law enforcement 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/corrections and rehabilitation 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 "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. The letter symbols, where used, shall have the following meanings: A general funds B special funds C general obligation bond fund D general obligation bond fund with debt service cost to be paid from special funds E revenue bond funds J federal aid interstate funds K federal aid primary funds L federal aid secondary funds M federal aid urban funds N federal funds P other federal funds R private contributions S county funds T trust funds U interdepartmental transfers V American Rescue Plan funds W revolving funds X other funds "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and double asterisks for temporary full-time equivalent positions. "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. 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, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.
4848
4949 PART I. GENERAL PROVISIONS
5050
5151 SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Improvements Act of 2023.
5252
5353 SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
5454
5555 "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
5656
5757 "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, that is authorized to expend specified appropriations made by this Act.
5858
5959 Abbreviations, where used to denote the expending agency, shall mean the following:
6060
6161 AGR Department of agriculture
6262
6363 AGS Department of accounting and general services
6464
6565 ATG Department of the attorney general
6666
6767 BED Department of business, economic development and tourism
6868
6969 BEF Department of budget and finance
7070
7171 CCA Department of commerce and consumer affairs
7272
7373 DEF Department of defense
7474
7575 EDN Department of education
7676
7777 GOV Office of the governor
7878
7979 HHL Department of Hawaiian home lands
8080
8181 HMS Department of human services
8282
8383 HRD Department of human resources development
8484
8585 HTH Department of health
8686
8787 LAW Department of law enforcement
8888
8989 LBR Department of labor and industrial relations
9090
9191 LNR Department of land and natural resources
9292
9393 LTG Office of the lieutenant governor
9494
9595 PSD Department of public safety/corrections and rehabilitation
9696
9797 SUB Subsidies
9898
9999 TAX Department of taxation
100100
101101 TRN Department of transportation
102102
103103 UOH University of Hawaii
104104
105105 CCH City and county of Honolulu
106106
107107 COH County of Hawaii
108108
109109 COK County of Kauai
110110
111111 COM County of Maui
112112
113113 "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. The letter symbols, where used, shall have the following meanings:
114114
115115 A general funds
116116
117117 B special funds
118118
119119 C general obligation bond fund
120120
121121 D general obligation bond fund with debt service cost to be paid from special funds
122122
123123 E revenue bond funds
124124
125125 J federal aid interstate funds
126126
127127 K federal aid primary funds
128128
129129 L federal aid secondary funds
130130
131131 M federal aid urban funds
132132
133133 N federal funds
134134
135135 P other federal funds
136136
137137 R private contributions
138138
139139 S county funds
140140
141141 T trust funds
142142
143143 U interdepartmental transfers
144144
145145 V American Rescue Plan funds
146146
147147 W revolving funds
148148
149149 X other funds
150150
151151 "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and double asterisks for temporary full-time equivalent positions.
152152
153153 "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.
154154
155155 PART II. PROGRAM APPROPRIATIONS
156156
157157 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, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.
158158
159159 A. ECONOMIC DEVELOPMENT 1. AGR122 - PLANT PEST AND DISEASE CONTROL INVESTMENT CAPITAL AGS 600,000 C C 2. AGR131 - RABIES QUARANTINE INVESTMENT CAPITAL AGS 500,000 A A 3. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT INVESTMENT CAPITAL AGR 2,000,000 A A AGR 8,500,000 C C AGR 3,000,000 N N 4. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE INVESTMENT CAPITAL AGS 1,000,000 A A AGS 6,000,000 C C 5. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH INVESTMENT CAPITAL BED 500,000 A A BED 1,100,000 C C 6. LNR141 - WATER AND LAND DEVELOPMENT INVESTMENT CAPITAL LNR 10,000,000 A 10,000,000 A LNR 20,000,000 C 20,000,000 C 7. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY INVESTMENT CAPITAL BED 12,125,000 C C B. EMPLOYMENT C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT INVESTMENT CAPITAL TRN 95,250,000 E 12,760,000 E TRN 1,000 N N 2. TRN104 - GENERAL AVIATION INVESTMENT CAPITAL TRN 12,000,000 E 12,000,000 E TRN 1,000 N 1,000 N 3. TRN131 - KAHULUI AIRPORT INVESTMENT CAPITAL TRN 34,700,000 E E TRN 1,000 N N 4. TRN161 - LIHUE AIRPORT INVESTMENT CAPITAL TRN 4,687,000 B B TRN 3,690,000 E 10,000,000 E TRN 1,074,000 X X 5. TRN195 - AIRPORTS ADMINISTRATION INVESTMENT CAPITAL TRN 4,428,000 B 4,428,000 B TRN 524,546,000 E 79,000,000 E TRN 3,000 N 2,000 N TRN 44,157,000 X 157,000 X 6. TRN301 - HONOLULU HARBOR INVESTMENT CAPITAL TRN 4,000 B 4,000 B TRN 49,988,000 E 34,988,000 E TRN 4,000 N 4,000 N TRN 4,000 R 4,000 R 7. TRN303 - KALAELOA BARBERS POINT HARBOR INVESTMENT CAPITAL TRN B 4,000 B TRN E 4,988,000 E TRN N 4,000 N TRN R 4,000 R 8. TRN311 - HILO HARBOR INVESTMENT CAPITAL TRN 4,000 B 4,000 B TRN 14,988,000 E 4,988,000 E TRN 4,000 N 4,000 N TRN 4,000 R 4,000 R 9. TRN313 - KAWAIHAE HARBOR INVESTMENT CAPITAL TRN 4,000 B 4,000 B TRN 14,988,000 E 4,988,000 E TRN 4,000 N 4,000 N TRN 4,000 R 4,000 R 10. TRN331 - KAHULUI HARBOR INVESTMENT CAPITAL TRN 4,000 B 4,000 B TRN 9,988,000 E 24,988,000 E TRN 4,000 N 4,000 N TRN 4,000 R 4,000 R 11. TRN361 - NAWILIWILI HARBOR INVESTMENT CAPITAL TRN B 4,000 B TRN E 4,988,000 E TRN N 4,000 N TRN R 4,000 R 12. TRN395 - HARBORS ADMINISTRATION INVESTMENT CAPITAL TRN 2,504,000 B 2,504,000 B TRN 9,988,000 E 4,988,000 E TRN 4,000 N 4,000 N TRN 4,000 R 4,000 R 13. TRN501 - OAHU HIGHWAYS INVESTMENT CAPITAL TRN 1,500,000 E E 14. TRN511 - HAWAII HIGHWAYS INVESTMENT CAPITAL TRN 9,600,000 E E 15. TRN531 - MAUI HIGHWAYS INVESTMENT CAPITAL TRN 1,000,000 E E TRN 4,000,000 N N 16. TRN561 - KAUAI HIGHWAYS INVESTMENT CAPITAL TRN 3,200,000 E E TRN 12,800,000 N N 17. TRN595 - HIGHWAYS ADMINISTRATION INVESTMENT CAPITAL TRN 1,900,000 B B TRN 67,000,000 E 50,050,000 E TRN 237,200,000 N 158,600,000 N D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT INVESTMENT CAPITAL HTH 7,102,000 C 11,723,000 C HTH 55,044,000 N 58,611,000 N E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING INVESTMENT CAPITAL AGS 115,000 C 2,917,000 C 2. HTH211 - KAHUKU HOSPITAL INVESTMENT CAPITAL HTH 3,000,000 A 7,000,000 A 3. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS INVESTMENT CAPITAL HTH 12,000,000 A 15,500,000 A HTH 50,000,000 C C 4. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC INVESTMENT CAPITAL HTH 6,000,000 A 6,000,000 A 5. HTH215 - HAWAI`I HEALTH SYSTEMS CORPORATION - O'AHU REGION INVESTMENT CAPITAL HTH 3,000,000 A 3,000,000 A 6. HTH430 - ADULT MENTAL HEALTH - INPATIENT INVESTMENT CAPITAL AGS 3,900,000 C 39,000,000 C 7. HTH710 - STATE LABORATORY SERVICES INVESTMENT CAPITAL AGS 19,010,000 A 4,240,000 A AGS 11,557,000 C C 8. HTH907 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 1,000,000 A 1,000,000 A F. SOCIAL SERVICES 1. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) INVESTMENT CAPITAL AGS 6,450,000 C C 2. DEF112 - SERVICES TO VETERANS INVESTMENT CAPITAL AGS 65,000 A A DEF 600,000 A A AGS P 585,000 P DEF P 6,000,000 P 3. HMS220 - RENTAL HOUSING SERVICES INVESTMENT CAPITAL HMS 10,000,000 A 10,000,000 A 4. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS INVESTMENT CAPITAL HHL 20,000,000 C 20,000,000 C G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING INVESTMENT CAPITAL EDN 123,000,000 A 123,000,000 A EDN 199,250,000 C 194,750,000 C EDN 90,400,000 P 320,000,000 P 2. EDN400 - SCHOOL SUPPORT INVESTMENT CAPITAL EDN 2,000,000 A 2,000,000 A 3. EDN450 - SCHOOL FACILITIES AGENCY INVESTMENT CAPITAL EDN 750,000 C 5,250,000 C 4. EDN407 - PUBLIC LIBRARIES INVESTMENT CAPITAL AGS 10,000,000 A 10,000,000 A AGS 10,000,000 C C 5. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY INVESTMENT CAPITAL DEF 5,000,000 A A 6. UOH210 - UNIVERSITY OF HAWAII, HILO INVESTMENT CAPITAL UOH 17,500,000 C 26,500,000 C 7. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU INVESTMENT CAPITAL UOH 5,000,000 C 3,500,000 C 8. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES INVESTMENT CAPITAL UOH 45,000,000 A 45,000,000 A 9. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT INVESTMENT CAPITAL UOH 30,000,000 A 30,000,000 A UOH 20,000,000 C 20,000,000 C H. CULTURE AND RECREATION I. PUBLIC SAFETY 1. PSD900 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 15,000,000 A 7,500,000 A PSD 3,000,000 A 3,000,000 A AGS 15,000,000 C 10,000,000 C 2. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD INVESTMENT CAPITAL DEF 1,680,000 A 1,657,000 A DEF 4,490,000 P 4,680,000 P 3. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY INVESTMENT CAPITAL AGS 1,500,000 A 1,500,000 A DEF 5,000,000 A A AGS 5,000,000 C 5,000,000 C AGS 1,500,000 P 1,500,000 P J. INDIVIDUAL RIGHTS K. GOVERNMENT-WIDE SUPPORT 1. AGS111 - ARCHIVES - RECORDS MANAGEMENT INVESTMENT CAPITAL AGS 4,100,000 C C 2. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION INVESTMENT CAPITAL AGS 15,000,000 A 15,000,000 A AGS 38,200,000 C C
160160
161161 A. ECONOMIC DEVELOPMENT
162162
163163 1. AGR122 - PLANT PEST AND DISEASE CONTROL
164164
165165 INVESTMENT CAPITAL AGS 600,000 C C
166166
167167
168168
169169 2. AGR131 - RABIES QUARANTINE
170170
171171 INVESTMENT CAPITAL AGS 500,000 A A
172172
173173
174174
175175 3. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
176176
177177 INVESTMENT CAPITAL AGR 2,000,000 A A
178178
179179 AGR 8,500,000 C C
180180
181181 AGR 3,000,000 N N
182182
183183
184184
185185 4. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
186186
187187 INVESTMENT CAPITAL AGS 1,000,000 A A
188188
189189 AGS 6,000,000 C C
190190
191191
192192
193193 5. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
194194
195195 INVESTMENT CAPITAL BED 500,000 A A
196196
197197 BED 1,100,000 C C
198198
199199
200200
201201 6. LNR141 - WATER AND LAND DEVELOPMENT
202202
203203 INVESTMENT CAPITAL LNR 10,000,000 A 10,000,000 A
204204
205205 LNR 20,000,000 C 20,000,000 C
206206
207207
208208
209209 7. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
210210
211211 INVESTMENT CAPITAL BED 12,125,000 C C
212212
213213
214214
215215
216216
217217 B. EMPLOYMENT
218218
219219
220220
221221
222222
223223 C. TRANSPORTATION FACILITIES
224224
225225 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
226226
227227 INVESTMENT CAPITAL TRN 95,250,000 E 12,760,000 E
228228
229229 TRN 1,000 N N
230230
231231
232232
233233 2. TRN104 - GENERAL AVIATION
234234
235235 INVESTMENT CAPITAL TRN 12,000,000 E 12,000,000 E
236236
237237 TRN 1,000 N 1,000 N
238238
239239
240240
241241 3. TRN131 - KAHULUI AIRPORT
242242
243243 INVESTMENT CAPITAL TRN 34,700,000 E E
244244
245245 TRN 1,000 N N
246246
247247
248248
249249 4. TRN161 - LIHUE AIRPORT
250250
251251 INVESTMENT CAPITAL TRN 4,687,000 B B
252252
253253 TRN 3,690,000 E 10,000,000 E
254254
255255 TRN 1,074,000 X X
256256
257257
258258
259259 5. TRN195 - AIRPORTS ADMINISTRATION
260260
261261 INVESTMENT CAPITAL TRN 4,428,000 B 4,428,000 B
262262
263263 TRN 524,546,000 E 79,000,000 E
264264
265265 TRN 3,000 N 2,000 N
266266
267267 TRN 44,157,000 X 157,000 X
268268
269269
270270
271271 6. TRN301 - HONOLULU HARBOR
272272
273273 INVESTMENT CAPITAL TRN 4,000 B 4,000 B
274274
275275 TRN 49,988,000 E 34,988,000 E
276276
277277 TRN 4,000 N 4,000 N
278278
279279 TRN 4,000 R 4,000 R
280280
281281
282282
283283 7. TRN303 - KALAELOA BARBERS POINT HARBOR
284284
285285 INVESTMENT CAPITAL TRN B 4,000 B
286286
287287 TRN E 4,988,000 E
288288
289289 TRN N 4,000 N
290290
291291 TRN R 4,000 R
292292
293293
294294
295295 8. TRN311 - HILO HARBOR
296296
297297 INVESTMENT CAPITAL TRN 4,000 B 4,000 B
298298
299299 TRN 14,988,000 E 4,988,000 E
300300
301301 TRN 4,000 N 4,000 N
302302
303303 TRN 4,000 R 4,000 R
304304
305305
306306
307307 9. TRN313 - KAWAIHAE HARBOR
308308
309309 INVESTMENT CAPITAL TRN 4,000 B 4,000 B
310310
311311 TRN 14,988,000 E 4,988,000 E
312312
313313 TRN 4,000 N 4,000 N
314314
315315 TRN 4,000 R 4,000 R
316316
317317
318318
319319 10. TRN331 - KAHULUI HARBOR
320320
321321 INVESTMENT CAPITAL TRN 4,000 B 4,000 B
322322
323323 TRN 9,988,000 E 24,988,000 E
324324
325325 TRN 4,000 N 4,000 N
326326
327327 TRN 4,000 R 4,000 R
328328
329329
330330
331331 11. TRN361 - NAWILIWILI HARBOR
332332
333333 INVESTMENT CAPITAL TRN B 4,000 B
334334
335335 TRN E 4,988,000 E
336336
337337 TRN N 4,000 N
338338
339339 TRN R 4,000 R
340340
341341
342342
343343 12. TRN395 - HARBORS ADMINISTRATION
344344
345345 INVESTMENT CAPITAL TRN 2,504,000 B 2,504,000 B
346346
347347 TRN 9,988,000 E 4,988,000 E
348348
349349 TRN 4,000 N 4,000 N
350350
351351 TRN 4,000 R 4,000 R
352352
353353
354354
355355 13. TRN501 - OAHU HIGHWAYS
356356
357357 INVESTMENT CAPITAL TRN 1,500,000 E E
358358
359359
360360
361361 14. TRN511 - HAWAII HIGHWAYS
362362
363363 INVESTMENT CAPITAL TRN 9,600,000 E E
364364
365365
366366
367367 15. TRN531 - MAUI HIGHWAYS
368368
369369 INVESTMENT CAPITAL TRN 1,000,000 E E
370370
371371 TRN 4,000,000 N N
372372
373373
374374
375375 16. TRN561 - KAUAI HIGHWAYS
376376
377377 INVESTMENT CAPITAL TRN 3,200,000 E E
378378
379379 TRN 12,800,000 N N
380380
381381
382382
383383
384384
385385 17. TRN595 - HIGHWAYS ADMINISTRATION
386386
387387 INVESTMENT CAPITAL TRN 1,900,000 B B
388388
389389 TRN 67,000,000 E 50,050,000 E
390390
391391 TRN 237,200,000 N 158,600,000 N
392392
393393
394394
395395
396396
397397 D. ENVIRONMENTAL PROTECTION
398398
399399 1. HTH840 - ENVIRONMENTAL MANAGEMENT
400400
401401 INVESTMENT CAPITAL HTH 7,102,000 C 11,723,000 C
402402
403403 HTH 55,044,000 N 58,611,000 N
404404
405405
406406
407407
408408
409409 E. HEALTH
410410
411411 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
412412
413413 INVESTMENT CAPITAL AGS 115,000 C 2,917,000 C
414414
415415
416416
417417 2. HTH211 - KAHUKU HOSPITAL
418418
419419 INVESTMENT CAPITAL HTH 3,000,000 A 7,000,000 A
420420
421421
422422
423423 3. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
424424
425425 INVESTMENT CAPITAL HTH 12,000,000 A 15,500,000 A
426426
427427 HTH 50,000,000 C C
428428
429429
430430
431431 4. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
432432
433433 INVESTMENT CAPITAL HTH 6,000,000 A 6,000,000 A
434434
435435
436436
437437 5. HTH215 - HAWAI`I HEALTH SYSTEMS CORPORATION - O'AHU REGION
438438
439439 INVESTMENT CAPITAL HTH 3,000,000 A 3,000,000 A
440440
441441
442442
443443 6. HTH430 - ADULT MENTAL HEALTH - INPATIENT
444444
445445 INVESTMENT CAPITAL AGS 3,900,000 C 39,000,000 C
446446
447447
448448
449449 7. HTH710 - STATE LABORATORY SERVICES
450450
451451 INVESTMENT CAPITAL AGS 19,010,000 A 4,240,000 A
452452
453453 AGS 11,557,000 C C
454454
455455
456456
457457 8. HTH907 - GENERAL ADMINISTRATION
458458
459459 INVESTMENT CAPITAL AGS 1,000,000 A 1,000,000 A
460460
461461
462462
463463
464464
465465 F. SOCIAL SERVICES
466466
467467 1. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
468468
469469 INVESTMENT CAPITAL AGS 6,450,000 C C
470470
471471
472472
473473 2. DEF112 - SERVICES TO VETERANS
474474
475475 INVESTMENT CAPITAL AGS 65,000 A A
476476
477477 DEF 600,000 A A
478478
479479 AGS P 585,000 P
480480
481481 DEF P 6,000,000 P
482482
483483
484484
485485 3. HMS220 - RENTAL HOUSING SERVICES
486486
487487 INVESTMENT CAPITAL HMS 10,000,000 A 10,000,000 A
488488
489489
490490
491491 4. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
492492
493493 INVESTMENT CAPITAL HHL 20,000,000 C 20,000,000 C
494494
495495
496496
497497
498498
499499 G. FORMAL EDUCATION
500500
501501 1. EDN100 - SCHOOL-BASED BUDGETING
502502
503503 INVESTMENT CAPITAL EDN 123,000,000 A 123,000,000 A
504504
505505 EDN 199,250,000 C 194,750,000 C
506506
507507 EDN 90,400,000 P 320,000,000 P
508508
509509
510510
511511 2. EDN400 - SCHOOL SUPPORT
512512
513513 INVESTMENT CAPITAL EDN 2,000,000 A 2,000,000 A
514514
515515
516516
517517 3. EDN450 - SCHOOL FACILITIES AGENCY
518518
519519 INVESTMENT CAPITAL EDN 750,000 C 5,250,000 C
520520
521521
522522
523523 4. EDN407 - PUBLIC LIBRARIES
524524
525525 INVESTMENT CAPITAL AGS 10,000,000 A 10,000,000 A
526526
527527 AGS 10,000,000 C C
528528
529529
530530
531531 5. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
532532
533533 INVESTMENT CAPITAL DEF 5,000,000 A A
534534
535535
536536
537537 6. UOH210 - UNIVERSITY OF HAWAII, HILO
538538
539539 INVESTMENT CAPITAL UOH 17,500,000 C 26,500,000 C
540540
541541
542542
543543 7. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
544544
545545 INVESTMENT CAPITAL UOH 5,000,000 C 3,500,000 C
546546
547547
548548
549549 8. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
550550
551551 INVESTMENT CAPITAL UOH 45,000,000 A 45,000,000 A
552552
553553
554554
555555 9. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
556556
557557 INVESTMENT CAPITAL UOH 30,000,000 A 30,000,000 A
558558
559559 UOH 20,000,000 C 20,000,000 C
560560
561561
562562
563563
564564
565565 H. CULTURE AND RECREATION
566566
567567
568568
569569
570570
571571 I. PUBLIC SAFETY
572572
573573 1. PSD900 - GENERAL ADMINISTRATION
574574
575575 INVESTMENT CAPITAL AGS 15,000,000 A 7,500,000 A
576576
577577 PSD 3,000,000 A 3,000,000 A
578578
579579 AGS 15,000,000 C 10,000,000 C
580580
581581
582582
583583 2. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
584584
585585 INVESTMENT CAPITAL DEF 1,680,000 A 1,657,000 A
586586
587587 DEF 4,490,000 P 4,680,000 P
588588
589589
590590
591591 3. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
592592
593593 INVESTMENT CAPITAL AGS 1,500,000 A 1,500,000 A
594594
595595 DEF 5,000,000 A A
596596
597597 AGS 5,000,000 C 5,000,000 C
598598
599599 AGS 1,500,000 P 1,500,000 P
600600
601601
602602
603603
604604
605605 J. INDIVIDUAL RIGHTS
606606
607607
608608
609609
610610
611611 K. GOVERNMENT-WIDE SUPPORT
612612
613613 1. AGS111 - ARCHIVES - RECORDS MANAGEMENT
614614
615615 INVESTMENT CAPITAL AGS 4,100,000 C C
616616
617617
618618
619619 2. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
620620
621621 INVESTMENT CAPITAL AGS 15,000,000 A 15,000,000 A
622622
623623 AGS 38,200,000 C C
624624
625625
626626
627627
628628
629629 PART III. CAPITAL IMPROVEMENT PROJECTS SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums 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 the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided 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.
630630
631631 PART III. CAPITAL IMPROVEMENT PROJECTS
632632
633633 SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums 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 the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided 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.
634634
635635 A. ECONOMIC DEVELOPMENT AGR122 - PLANT PEST AND DISEASE CONTROL 1. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU. TOTAL FUNDING AGS 600 C C AGR131 - RABIES QUARANTINE 2. HALAWA ANIMAL QUARANTINE STATION RE‑ROOF, OAHU DESIGN AND CONSTRUCTION FOR THE RE‑ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU. TOTAL FUNDING AGS 500 A A AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 3. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK. TOTAL FUNDING AGR 2,000 A A 4. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM. TOTAL FUNDING AGR 2,000 C C 5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 3,000 C C AGR 3,000 N N 6. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM. TOTAL FUNDING AGR 3,500 C C AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 7. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 1,000 A A 8. HALAWA ANIMAL QUARANTINE STATION, OAHU CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING AGS 6,000 C C BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 9. GALBRAITH AGRICULTURAL LANDS IMPROVEMENTS, OAHU CONSTRUCTION FOR IMPROVEMENTS AT THE GALBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT ARE NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK. TOTAL FUNDING BED 500 A A 10. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS. TOTAL FUNDING BED 1,100 C C LNR141 - WATER AND LAND DEVELOPMENT 11. DLNR LUMP SUM MAJOR CIP, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR TO ACQUIRE STATE LANDS, STATEWIDE. TOTAL FUNDING LNR 20,000 C 20,000 C 12. DLNR LUMP SUM MINOR REPAIRS AND MAINTENANCE, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND MAINTENANCE PROJECTS AT DLNR FACILITIES OR ON STATE-OWNED LANDS, STATEWIDE. TOTAL FUNDING LNR 10,000 A 10,000 A BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 13. SARATOGA AVENUE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU. TOTAL FUNDING BED 12,125 C C B. EMPLOYMENT C. TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 95,250 E 12,760 E TRN 1 N N TRN104 - GENERAL AVIATION 2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 12,000 E 12,000 E TRN 1 N 1 N TRN131 - KAHULUI AIRPORT 3. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 34,700 E E TRN 1 N N TRN161 - LIHUE AIRPORT 4. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 4,687 B B TRN 3,690 E 10,000 E TRN 1,074 X X TRN195 - AIRPORTS ADMINISTRATION 5. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM-RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,428 B 4,428 B TRN 157 X 157 X 6. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 452,600 E 66,000 E TRN 1 N 1 N 7. FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 58,946 E E TRN 1 N N 8. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 13,000 E 13,000 E TRN 1 N 1 N 9. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 44,000 X X TRN301 - HONOLULU HARBOR 10. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 49,988 E 34,988 E TRN 4 N 4 N TRN 4 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR 11. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 4,988 E TRN N 4 N TRN R 4 R TRN311 - HILO HARBOR 12. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R TRN313 - KAWAIHAE HARBOR 13. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR 14. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,988 E 24,988 E TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR 15. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 4,988 E TRN N 4 N TRN R 4 R TRN395 - HARBORS ADMINISTRATION 16. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM-RELATED POSITIONS. TOTAL FUNDING TRN 2,500 B 2,500 B 17. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R TRN501 - OAHU HIGHWAYS 18. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING TRN 1,500 E E TRN511 - HAWAII HIGHWAYS 19. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY. TOTAL FUNDING TRN 9,600 E E TRN531 - MAUI HIGHWAYS 20. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E E TRN 4,000 N N TRN561 - KAUAI HIGHWAYS 21. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,200 E E TRN 12,800 N N TRN595 - HIGHWAYS ADMINISTRATION 22. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,050 E E TRN 21,000 N N 23. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 17,600 E 21,000 E TRN 70,400 N 66,000 N 24. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,900 B B TRN 23,250 E 18,150 E TRN 93,400 N 72,600 N 25. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E 3,600 E TRN 4,000 N N 26. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,500 E E TRN 6,000 N N 27. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 900 E E TRN 3,600 N N 28. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 100 E E TRN 400 N N 29. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 11,300 E 7,300 E TRN 24,800 N 20,000 N 30. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,300 E E TRN 13,600 N N D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,498 C 5,515 C HTH 26,016 N 27,573 N 2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,604 C 6,208 C HTH 29,028 N 31,038 N E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 15 C 2,477 C 2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 100 C 440 C HTH211 - KAHUKU HOSPITAL 3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS. TOTAL FUNDING HTH 3,000 A 7,000 A HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS 4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION. TOTAL FUNDING HTH 50,000 C C 5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 12,000 A 15,500 A HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 6. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 6,000 A 6,000 A HTH215 HAWAI`I HEALTH SYSTEMS CORPORATION - O'AHU REGION 7. LUMP SUM OAHU REGION PROJECTS, OAHU DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION PROJECTS. TOTAL FUNDING HTH 3,000 A 3,000 A HTH430 - ADULT MENTAL HEALTH - INPATIENT 8. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 3,900 C 39,000 C HTH710 - STATE LABORATORY SERVICES 9. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION, WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES, PARKING AND ROADWAY IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 19,010 A 4,240 A 10. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT. TOTAL FUNDING AGS 11,557 C C HTH907 - GENERAL ADMINISTRATION 11. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 1,000 A 1,000 A F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM. TOTAL FUNDING AGS 1,550 C C 2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM. TOTAL FUNDING AGS 4,900 C C DEF112 - SERVICES TO VETERANS 3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 600 A A DEF P 6,000 P 4. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 65 A A AGS P 585 P HMS220 - RENTAL HOUSING SERVICES 5. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES. TOTAL FUNDING HMS 10,000 A 10,000 A HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS 6. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 20,000 C G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING 1. LUMP SUM CIP - CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 147,300 C 74,750 C 2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 96,000 A 96,000 A 3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C 11,000 C 4. LUMP SUM CIP - SUPPORT, STATEWIDE DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 26,850 C 29,000 C 5. LUMP SUM CIP - COMPLIANCE, STATEWIDE DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING EDN 22,000 A 22,000 A 6. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 A 5,000 A 7. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 22,600 C 80,000 C EDN 90,400 P 320,000 P EDN400 - SCHOOL SUPPORT 8. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A 2,000 A EDN450 - SCHOOL FACILITIES AGENCY 9. LUMP SUM CIP - SCHOOL FACILITIES AUTHORITY NEW CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 750 C 5,250 C EDN407 - PUBLIC LIBRARIES 10. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT ARE NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 10,000 A 10,000 A 11. KEAAU MOUNTAIN VIEW PUBLIC LIBRARY, HAWAII PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL. TOTAL FUNDING AGS 10,000 C C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 12. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU. TOTAL FUNDING DEF 5,000 A A UOH210 - UNIVERSITY OF HAWAII, HILO 13. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 17,500 C 26,500 C UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 14. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH 5,000 C 3,500 C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 15. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH 25,000 A 25,000 A 16. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 20,000 A 20,000 A UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 17. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 20,000 C 20,000 C UOH 30,000 A 30,000 A H. CULTURE AND RECREATION I. PUBLIC SAFETY PSD900 - GENERAL ADMINISTRATION 1. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU PLANS, LAND, DESIGN, AND CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC). TOTAL FUNDING AGS 15,000 C 10,000 C 2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 15,000 A 7,500 A 3. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 3,000 A 3,000 A DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 4. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,680 A 1,657 A DEF 4,490 P 4,680 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 5. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C 5,000 C 6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 1,500 A 1,500 A AGS 1,500 P 1,500 P 7. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE, AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER. TOTAL FUNDING DEF 5,000 A A J. INDIVIDUAL RIGHTS K. GOVERNMENT-WIDE SUPPORT AGS111 - ARCHIVES - RECORDS MANAGEMENT 1. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM‑200 OR EQUIVALENT). TOTAL FUNDING AGS 3,400 C C 2. KEKAULUOHI BACKUP GENERATOR, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM. TOTAL FUNDING AGS 700 C C AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 3. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 15,000 A 15,000 A 4. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 33,500 C C 5. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS. TOTAL FUNDING AGS 4,700 C C
636636
637637 A. ECONOMIC DEVELOPMENT
638638
639639 AGR122 - PLANT PEST AND DISEASE CONTROL
640640
641641
642642
643643 1. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU
644644
645645
646646
647647 DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU.
648648
649649 TOTAL FUNDING AGS 600 C C
650650
651651
652652
653653 AGR131 - RABIES QUARANTINE
654654
655655
656656
657657 2. HALAWA ANIMAL QUARANTINE STATION RE‑ROOF, OAHU
658658
659659
660660
661661 DESIGN AND CONSTRUCTION FOR THE RE‑ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
662662
663663 TOTAL FUNDING AGS 500 A A
664664
665665
666666
667667 AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
668668
669669
670670
671671 3. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
672672
673673
674674
675675 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
676676
677677 TOTAL FUNDING AGR 2,000 A A
678678
679679
680680
681681
682682
683683 4. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
684684
685685
686686
687687 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
688688
689689 TOTAL FUNDING AGR 2,000 C C
690690
691691
692692
693693 5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
694694
695695
696696
697697 PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
698698
699699 TOTAL FUNDING AGR 3,000 C C
700700
701701 AGR 3,000 N N
702702
703703
704704
705705 6. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
706706
707707
708708
709709 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
710710
711711 TOTAL FUNDING AGR 3,500 C C
712712
713713
714714
715715
716716
717717 AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
718718
719719
720720
721721 7. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
722722
723723
724724
725725 DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
726726
727727 TOTAL FUNDING AGS 1,000 A A
728728
729729
730730
731731 8. HALAWA ANIMAL QUARANTINE STATION, OAHU
732732
733733
734734
735735 CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.
736736
737737 TOTAL FUNDING AGS 6,000 C C
738738
739739
740740
741741 BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
742742
743743
744744
745745 9. GALBRAITH AGRICULTURAL LANDS IMPROVEMENTS, OAHU
746746
747747
748748
749749 CONSTRUCTION FOR IMPROVEMENTS AT THE GALBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT ARE NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.
750750
751751 TOTAL FUNDING BED 500 A A
752752
753753
754754
755755
756756
757757 10. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
758758
759759
760760
761761 DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
762762
763763 TOTAL FUNDING BED 1,100 C C
764764
765765
766766
767767 LNR141 - WATER AND LAND DEVELOPMENT
768768
769769
770770
771771 11. DLNR LUMP SUM MAJOR CIP, STATEWIDE
772772
773773
774774
775775 PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR TO ACQUIRE STATE LANDS, STATEWIDE.
776776
777777 TOTAL FUNDING LNR 20,000 C 20,000 C
778778
779779
780780
781781 12. DLNR LUMP SUM MINOR REPAIRS AND MAINTENANCE, STATEWIDE
782782
783783
784784
785785 PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND MAINTENANCE PROJECTS AT DLNR FACILITIES OR ON STATE-OWNED LANDS, STATEWIDE.
786786
787787 TOTAL FUNDING LNR 10,000 A 10,000 A
788788
789789
790790
791791
792792
793793 BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
794794
795795
796796
797797 13. SARATOGA AVENUE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU
798798
799799
800800
801801 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.
802802
803803 TOTAL FUNDING BED 12,125 C C
804804
805805
806806
807807
808808
809809 B. EMPLOYMENT
810810
811811
812812
813813
814814
815815 C. TRANSPORTATION FACILITIES
816816
817817 TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
818818
819819
820820
821821 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
822822
823823
824824
825825 DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
826826
827827 TOTAL FUNDING TRN 95,250 E 12,760 E
828828
829829 TRN 1 N N
830830
831831
832832
833833 TRN104 - GENERAL AVIATION
834834
835835
836836
837837 2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
838838
839839
840840
841841 DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
842842
843843 TOTAL FUNDING TRN 12,000 E 12,000 E
844844
845845 TRN 1 N 1 N
846846
847847
848848
849849
850850
851851 TRN131 - KAHULUI AIRPORT
852852
853853
854854
855855 3. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
856856
857857
858858
859859 CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
860860
861861 TOTAL FUNDING TRN 34,700 E E
862862
863863 TRN 1 N N
864864
865865
866866
867867 TRN161 - LIHUE AIRPORT
868868
869869
870870
871871 4. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
872872
873873
874874
875875 LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
876876
877877 TOTAL FUNDING TRN 4,687 B B
878878
879879 TRN 3,690 E 10,000 E
880880
881881 TRN 1,074 X X
882882
883883
884884
885885
886886
887887 TRN195 - AIRPORTS ADMINISTRATION
888888
889889
890890
891891 5. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
892892
893893
894894
895895 PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM-RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
896896
897897 TOTAL FUNDING TRN 4,428 B 4,428 B
898898
899899 TRN 157 X 157 X
900900
901901
902902
903903 6. AIRFIELD IMPROVEMENTS, STATEWIDE
904904
905905
906906
907907 DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
908908
909909 TOTAL FUNDING TRN 452,600 E 66,000 E
910910
911911 TRN 1 N 1 N
912912
913913
914914
915915
916916
917917 7. FACILITY IMPROVEMENTS, STATEWIDE
918918
919919
920920
921921 CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
922922
923923 TOTAL FUNDING TRN 58,946 E E
924924
925925 TRN 1 N N
926926
927927
928928
929929 8. AIRPORT DEVELOPMENT, STATEWIDE
930930
931931
932932
933933 PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
934934
935935 TOTAL FUNDING TRN 13,000 E 13,000 E
936936
937937 TRN 1 N 1 N
938938
939939
940940
941941 9. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
942942
943943
944944
945945 CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
946946
947947 TOTAL FUNDING TRN 44,000 X X
948948
949949
950950
951951
952952
953953 TRN301 - HONOLULU HARBOR
954954
955955
956956
957957 10. HONOLULU HARBOR IMPROVEMENTS, OAHU
958958
959959
960960
961961 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
962962
963963 TOTAL FUNDING TRN 4 B 4 B
964964
965965 TRN 49,988 E 34,988 E
966966
967967 TRN 4 N 4 N
968968
969969 TRN 4 R 4 R
970970
971971
972972
973973 TRN303 - KALAELOA BARBERS POINT HARBOR
974974
975975
976976
977977 11. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
978978
979979
980980
981981 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
982982
983983 TOTAL FUNDING TRN B 4 B
984984
985985 TRN E 4,988 E
986986
987987 TRN N 4 N
988988
989989 TRN R 4 R
990990
991991
992992
993993
994994
995995 TRN311 - HILO HARBOR
996996
997997
998998
999999 12. HILO HARBOR IMPROVEMENTS, HAWAII
10001000
10011001
10021002
10031003 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
10041004
10051005 TOTAL FUNDING TRN 4 B 4 B
10061006
10071007 TRN 14,988 E 4,988 E
10081008
10091009 TRN 4 N 4 N
10101010
10111011 TRN 4 R 4 R
10121012
10131013
10141014
10151015 TRN313 - KAWAIHAE HARBOR
10161016
10171017
10181018
10191019 13. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
10201020
10211021
10221022
10231023 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
10241024
10251025 TOTAL FUNDING TRN 4 B 4 B
10261026
10271027 TRN 14,988 E 4,988 E
10281028
10291029 TRN 4 N 4 N
10301030
10311031 TRN 4 R 4 R
10321032
10331033
10341034
10351035
10361036
10371037 TRN331 - KAHULUI HARBOR
10381038
10391039
10401040
10411041 14. KAHULUI HARBOR IMPROVEMENTS, MAUI
10421042
10431043
10441044
10451045 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
10461046
10471047 TOTAL FUNDING TRN 4 B 4 B
10481048
10491049 TRN 9,988 E 24,988 E
10501050
10511051 TRN 4 N 4 N
10521052
10531053 TRN 4 R 4 R
10541054
10551055
10561056
10571057 TRN361 - NAWILIWILI HARBOR
10581058
10591059
10601060
10611061 15. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
10621062
10631063
10641064
10651065 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
10661066
10671067 TOTAL FUNDING TRN B 4 B
10681068
10691069 TRN E 4,988 E
10701070
10711071 TRN N 4 N
10721072
10731073 TRN R 4 R
10741074
10751075
10761076
10771077
10781078
10791079 TRN395 - HARBORS ADMINISTRATION
10801080
10811081
10821082
10831083 16. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
10841084
10851085
10861086
10871087 PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM-RELATED POSITIONS.
10881088
10891089 TOTAL FUNDING TRN 2,500 B 2,500 B
10901090
10911091
10921092
10931093 17. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
10941094
10951095
10961096
10971097 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
10981098
10991099 TOTAL FUNDING TRN 4 B 4 B
11001100
11011101 TRN 9,988 E 4,988 E
11021102
11031103 TRN 4 N 4 N
11041104
11051105 TRN 4 R 4 R
11061106
11071107
11081108
11091109
11101110
11111111 TRN501 - OAHU HIGHWAYS
11121112
11131113
11141114
11151115 18. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
11161116
11171117
11181118
11191119 PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
11201120
11211121 TOTAL FUNDING TRN 1,500 E E
11221122
11231123
11241124
11251125 TRN511 - HAWAII HIGHWAYS
11261126
11271127
11281128
11291129 19. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
11301130
11311131
11321132
11331133 CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.
11341134
11351135 TOTAL FUNDING TRN 9,600 E E
11361136
11371137
11381138
11391139
11401140
11411141 TRN531 - MAUI HIGHWAYS
11421142
11431143
11441144
11451145 20. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI
11461146
11471147
11481148
11491149 CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
11501150
11511151 TOTAL FUNDING TRN 1,000 E E
11521152
11531153 TRN 4,000 N N
11541154
11551155
11561156
11571157 TRN561 - KAUAI HIGHWAYS
11581158
11591159
11601160
11611161 21. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
11621162
11631163
11641164
11651165 CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
11661166
11671167 TOTAL FUNDING TRN 3,200 E E
11681168
11691169 TRN 12,800 N N
11701170
11711171
11721172
11731173
11741174
11751175 TRN595 - HIGHWAYS ADMINISTRATION
11761176
11771177
11781178
11791179 22. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
11801180
11811181
11821182
11831183 LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
11841184
11851185 TOTAL FUNDING TRN 6,050 E E
11861186
11871187 TRN 21,000 N N
11881188
11891189
11901190
11911191 23. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
11921192
11931193
11941194
11951195 LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
11961196
11971197 TOTAL FUNDING TRN 17,600 E 21,000 E
11981198
11991199 TRN 70,400 N 66,000 N
12001200
12011201
12021202
12031203
12041204
12051205 24. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
12061206
12071207
12081208
12091209 LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12101210
12111211 TOTAL FUNDING TRN 1,900 B B
12121212
12131213 TRN 23,250 E 18,150 E
12141214
12151215 TRN 93,400 N 72,600 N
12161216
12171217
12181218
12191219 25. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
12201220
12211221
12221222
12231223 CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12241224
12251225 TOTAL FUNDING TRN 1,000 E 3,600 E
12261226
12271227 TRN 4,000 N N
12281228
12291229
12301230
12311231
12321232
12331233 26. HIGHWAY PLANNING, STATEWIDE
12341234
12351235
12361236
12371237 PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12381238
12391239 TOTAL FUNDING TRN 2,500 E E
12401240
12411241 TRN 6,000 N N
12421242
12431243
12441244
12451245 27. HIGHWAY RESEARCH, STATEWIDE
12461246
12471247
12481248
12491249 PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12501250
12511251 TOTAL FUNDING TRN 900 E E
12521252
12531253 TRN 3,600 N N
12541254
12551255
12561256
12571257
12581258
12591259 28. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
12601260
12611261
12621262
12631263 CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12641264
12651265 TOTAL FUNDING TRN 100 E E
12661266
12671267 TRN 400 N N
12681268
12691269
12701270
12711271 29. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
12721272
12731273
12741274
12751275 LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12761276
12771277 TOTAL FUNDING TRN 11,300 E 7,300 E
12781278
12791279 TRN 24,800 N 20,000 N
12801280
12811281
12821282
12831283
12841284
12851285 30. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
12861286
12871287
12881288
12891289 CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
12901290
12911291 TOTAL FUNDING TRN 4,300 E E
12921292
12931293 TRN 13,600 N N
12941294
12951295
12961296
12971297
12981298
12991299 D. ENVIRONMENTAL PROTECTION
13001300
13011301 HTH840 - ENVIRONMENTAL MANAGEMENT
13021302
13031303
13041304
13051305 1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
13061306
13071307
13081308
13091309 CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
13101310
13111311 TOTAL FUNDING HTH 3,498 C 5,515 C
13121312
13131313 HTH 26,016 N 27,573 N
13141314
13151315
13161316
13171317 2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
13181318
13191319
13201320
13211321 CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
13221322
13231323 TOTAL FUNDING HTH 3,604 C 6,208 C
13241324
13251325 HTH 29,028 N 31,038 N
13261326
13271327
13281328
13291329
13301330
13311331 E. HEALTH
13321332
13331333 HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
13341334
13351335
13361336
13371337 1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI
13381338
13391339
13401340
13411341 DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.
13421342
13431343 TOTAL FUNDING AGS 15 C 2,477 C
13441344
13451345
13461346
13471347 2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI
13481348
13491349
13501350
13511351 DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.
13521352
13531353 TOTAL FUNDING AGS 100 C 440 C
13541354
13551355
13561356
13571357 HTH211 - KAHUKU HOSPITAL
13581358
13591359
13601360
13611361 3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
13621362
13631363
13641364
13651365 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
13661366
13671367 TOTAL FUNDING HTH 3,000 A 7,000 A
13681368
13691369
13701370
13711371
13721372
13731373 HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
13741374
13751375
13761376
13771377 4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII
13781378
13791379
13801380
13811381 CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.
13821382
13831383 TOTAL FUNDING HTH 50,000 C C
13841384
13851385
13861386
13871387 5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
13881388
13891389
13901390
13911391 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
13921392
13931393 TOTAL FUNDING HTH 12,000 A 15,500 A
13941394
13951395
13961396
13971397 HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
13981398
13991399
14001400
14011401 6. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI
14021402
14031403
14041404
14051405 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
14061406
14071407 TOTAL FUNDING HTH 6,000 A 6,000 A
14081408
14091409
14101410
14111411
14121412
14131413 HTH215 HAWAI`I HEALTH SYSTEMS CORPORATION - O'AHU REGION
14141414
14151415
14161416
14171417 7. LUMP SUM OAHU REGION PROJECTS, OAHU
14181418
14191419
14201420
14211421 DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION PROJECTS.
14221422
14231423 TOTAL FUNDING HTH 3,000 A 3,000 A
14241424
14251425
14261426
14271427 HTH430 - ADULT MENTAL HEALTH - INPATIENT
14281428
14291429
14301430
14311431 8. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU
14321432
14331433
14341434
14351435 DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS.
14361436
14371437 TOTAL FUNDING AGS 3,900 C 39,000 C
14381438
14391439
14401440
14411441 HTH710 - STATE LABORATORY SERVICES
14421442
14431443
14441444
14451445 9. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
14461446
14471447
14481448
14491449 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION, WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES, PARKING AND ROADWAY IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
14501450
14511451 TOTAL FUNDING AGS 19,010 A 4,240 A
14521452
14531453
14541454
14551455
14561456
14571457 10. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU
14581458
14591459
14601460
14611461 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.
14621462
14631463 TOTAL FUNDING AGS 11,557 C C
14641464
14651465
14661466
14671467 HTH907 - GENERAL ADMINISTRATION
14681468
14691469
14701470
14711471 11. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
14721472
14731473
14741474
14751475 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
14761476
14771477 TOTAL FUNDING AGS 1,000 A 1,000 A
14781478
14791479
14801480
14811481
14821482
14831483 F. SOCIAL SERVICES
14841484
14851485 HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
14861486
14871487
14881488
14891489 1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
14901490
14911491
14921492
14931493 DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
14941494
14951495 TOTAL FUNDING AGS 1,550 C C
14961496
14971497
14981498
14991499 2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
15001500
15011501
15021502
15031503 DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.
15041504
15051505 TOTAL FUNDING AGS 4,900 C C
15061506
15071507
15081508
15091509
15101510
15111511 DEF112 - SERVICES TO VETERANS
15121512
15131513
15141514
15151515 3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE
15161516
15171517
15181518
15191519 DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
15201520
15211521 TOTAL FUNDING DEF 600 A A
15221522
15231523 DEF P 6,000 P
15241524
15251525
15261526
15271527 4. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI
15281528
15291529
15301530
15311531 DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
15321532
15331533 TOTAL FUNDING AGS 65 A A
15341534
15351535 AGS P 585 P
15361536
15371537
15381538
15391539
15401540
15411541 HMS220 - RENTAL HOUSING SERVICES
15421542
15431543
15441544
15451545 5. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
15461546
15471547
15481548
15491549 PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.
15501550
15511551 TOTAL FUNDING HMS 10,000 A 10,000 A
15521552
15531553
15541554
15551555 HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
15561556
15571557
15581558
15591559 6. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
15601560
15611561
15621562
15631563 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
15641564
15651565 TOTAL FUNDING HHL 20,000 C 20,000 C
15661566
15671567
15681568
15691569
15701570
15711571 G. FORMAL EDUCATION
15721572
15731573 EDN100 - SCHOOL-BASED BUDGETING
15741574
15751575
15761576
15771577 1. LUMP SUM CIP - CAPACITY, STATEWIDE
15781578
15791579
15801580
15811581 PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
15821582
15831583 TOTAL FUNDING EDN 147,300 C 74,750 C
15841584
15851585
15861586
15871587 2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
15881588
15891589
15901590
15911591 PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
15921592
15931593 TOTAL FUNDING EDN 96,000 A 96,000 A
15941594
15951595
15961596
15971597 3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
15981598
15991599
16001600
16011601 DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
16021602
16031603 TOTAL FUNDING EDN 2,500 C 11,000 C
16041604
16051605
16061606
16071607
16081608
16091609 4. LUMP SUM CIP - SUPPORT, STATEWIDE
16101610
16111611
16121612
16131613 DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
16141614
16151615 TOTAL FUNDING EDN 26,850 C 29,000 C
16161616
16171617
16181618
16191619 5. LUMP SUM CIP - COMPLIANCE, STATEWIDE
16201620
16211621
16221622
16231623 DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
16241624
16251625 TOTAL FUNDING EDN 22,000 A 22,000 A
16261626
16271627
16281628
16291629 6. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
16301630
16311631
16321632
16331633 PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
16341634
16351635 TOTAL FUNDING EDN 5,000 A 5,000 A
16361636
16371637
16381638
16391639
16401640
16411641 7. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
16421642
16431643
16441644
16451645 DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
16461646
16471647 TOTAL FUNDING EDN 22,600 C 80,000 C
16481648
16491649 EDN 90,400 P 320,000 P
16501650
16511651
16521652
16531653 EDN400 - SCHOOL SUPPORT
16541654
16551655
16561656
16571657 8. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
16581658
16591659
16601660
16611661 DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
16621662
16631663 TOTAL FUNDING EDN 2,000 A 2,000 A
16641664
16651665
16661666
16671667
16681668
16691669 EDN450 - SCHOOL FACILITIES AGENCY
16701670
16711671
16721672
16731673 9. LUMP SUM CIP - SCHOOL FACILITIES AUTHORITY NEW CAPACITY, STATEWIDE
16741674
16751675
16761676
16771677 PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
16781678
16791679 TOTAL FUNDING EDN 750 C 5,250 C
16801680
16811681
16821682
16831683 EDN407 - PUBLIC LIBRARIES
16841684
16851685
16861686
16871687 10. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
16881688
16891689
16901690
16911691 CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT ARE NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
16921692
16931693 TOTAL FUNDING AGS 10,000 A 10,000 A
16941694
16951695
16961696
16971697
16981698
16991699 11. KEAAU MOUNTAIN VIEW PUBLIC LIBRARY, HAWAII
17001700
17011701
17021702
17031703 PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
17041704
17051705 TOTAL FUNDING AGS 10,000 C C
17061706
17071707
17081708
17091709 DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
17101710
17111711
17121712
17131713 12. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
17141714
17151715
17161716
17171717 DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
17181718
17191719 TOTAL FUNDING DEF 5,000 A A
17201720
17211721
17221722
17231723
17241724
17251725 UOH210 - UNIVERSITY OF HAWAII, HILO
17261726
17271727
17281728
17291729 13. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
17301730
17311731
17321732
17331733 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
17341734
17351735 TOTAL FUNDING UOH 17,500 C 26,500 C
17361736
17371737
17381738
17391739 UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
17401740
17411741
17421742
17431743 14. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
17441744
17451745
17461746
17471747 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
17481748
17491749 TOTAL FUNDING UOH 5,000 C 3,500 C
17501750
17511751
17521752
17531753
17541754
17551755 UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
17561756
17571757
17581758
17591759 15. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
17601760
17611761
17621762
17631763 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
17641764
17651765 TOTAL FUNDING UOH 25,000 A 25,000 A
17661766
17671767
17681768
17691769 16. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
17701770
17711771
17721772
17731773 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
17741774
17751775 TOTAL FUNDING UOH 20,000 A 20,000 A
17761776
17771777
17781778
17791779
17801780
17811781 UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
17821782
17831783
17841784
17851785 17. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
17861786
17871787
17881788
17891789 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
17901790
17911791 TOTAL FUNDING UOH 20,000 C 20,000 C
17921792
17931793 UOH 30,000 A 30,000 A
17941794
17951795
17961796
17971797
17981798
17991799 H. CULTURE AND RECREATION
18001800
18011801
18021802
18031803
18041804
18051805 I. PUBLIC SAFETY
18061806
18071807 PSD900 - GENERAL ADMINISTRATION
18081808
18091809
18101810
18111811 1. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
18121812
18131813
18141814
18151815 PLANS, LAND, DESIGN, AND CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC).
18161816
18171817 TOTAL FUNDING AGS 15,000 C 10,000 C
18181818
18191819
18201820
18211821 2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
18221822
18231823
18241824
18251825 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
18261826
18271827 TOTAL FUNDING AGS 15,000 A 7,500 A
18281828
18291829
18301830
18311831
18321832
18331833 3. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
18341834
18351835
18361836
18371837 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
18381838
18391839 TOTAL FUNDING PSD 3,000 A 3,000 A
18401840
18411841
18421842
18431843 DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
18441844
18451845
18461846
18471847 4. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
18481848
18491849
18501850
18511851 DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
18521852
18531853 TOTAL FUNDING DEF 1,680 A 1,657 A
18541854
18551855 DEF 4,490 P 4,680 P
18561856
18571857
18581858
18591859
18601860
18611861 DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
18621862
18631863
18641864
18651865 5. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
18661866
18671867
18681868
18691869 DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
18701870
18711871 TOTAL FUNDING AGS 5,000 C 5,000 C
18721872
18731873
18741874
18751875 6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
18761876
18771877
18781878
18791879 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
18801880
18811881 TOTAL FUNDING AGS 1,500 A 1,500 A
18821882
18831883 AGS 1,500 P 1,500 P
18841884
18851885
18861886
18871887
18881888
18891889 7. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
18901890
18911891
18921892
18931893 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE, AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
18941894
18951895 TOTAL FUNDING DEF 5,000 A A
18961896
18971897
18981898
18991899
19001900
19011901 J. INDIVIDUAL RIGHTS
19021902
19031903
19041904
19051905
19061906
19071907 K. GOVERNMENT-WIDE SUPPORT
19081908
19091909 AGS111 - ARCHIVES - RECORDS MANAGEMENT
19101910
19111911
19121912
19131913 1. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU
19141914
19151915
19161916
19171917 DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM‑200 OR EQUIVALENT).
19181918
19191919 TOTAL FUNDING AGS 3,400 C C
19201920
19211921
19221922
19231923 2. KEKAULUOHI BACKUP GENERATOR, OAHU
19241924
19251925
19261926
19271927 DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.
19281928
19291929 TOTAL FUNDING AGS 700 C C
19301930
19311931
19321932
19331933 AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
19341934
19351935
19361936
19371937 3. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
19381938
19391939
19401940
19411941 PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
19421942
19431943 TOTAL FUNDING AGS 15,000 A 15,000 A
19441944
19451945
19461946
19471947
19481948
19491949 4. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
19501950
19511951
19521952
19531953 PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
19541954
19551955 TOTAL FUNDING AGS 33,500 C C
19561956
19571957
19581958
19591959 5. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
19601960
19611961
19621962
19631963 DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.
19641964
19651965 TOTAL FUNDING AGS 4,700 C C
19661966
19671967
19681968
19691969 PART IV. CAPITAL IMPROVEMENT PROGRAM PROVISIONS SECTION 5. Section 26 of Part IV, Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended by amending Item C-81.05 to read as follows: "81.05. [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 500 B TRN E 30,600 E TRN N 124,400 N" SECTION 6. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amount indicated or balance thereof, unallotted, allotted, encumbered, and unrequired, is hereby lapsed: Item No. Amount (MOF) K-10.01 $12,000,000 B SECTION 7. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal year 2023-2024 and fiscal year 2024-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; and provided further that the Maui health system has satisfied all of the standards and conditions in section 323F-58, Hawaii Revised Statutes. PART V. ISSUANCE OF BONDS SECTION 8. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department. The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by airport revenue bond funds. SECTION 9. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section. The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds. SECTION 10. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by harbor revenue bond funds. SECTION 11. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund. The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by highway revenue bond funds. PART VI. SPECIAL PROVISIONS SECTION 12. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project. SECTION 13. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of the public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively. The governor may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds. SECTION 14. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established. SECTION 15. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds. SECTION 16. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project. SECTION 17. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023‑2025 that are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in part III of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that appropriations that are unencumbered as of June 30, 2030, shall lapse as of that date. SECTION 18. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of project scope. SECTION 19. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible. SECTION 20. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated. SECTION 21. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects. SECTION 22. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A‑13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section. SECTION 23. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for those projects shall be correspondingly decreased. SECTION 24. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law. SECTION 25. If the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, those funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non‑governmental agency. This credit shall be applicable regardless of when the acquisition takes place. SECTION 26. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session. SECTION 27. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of those funds. SECTION 28. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 27 of this Act as necessary to meet the intent of the federal grant awards. SECTION 29. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking, provided that the undertaking complies with applicable state constitutional and statutory requirements. SECTION 30. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act. SECTION 31. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses. PART VII. MISCELLANEOUS AND EFFECTIVE DATE SECTION 32. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible. SECTION 33. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct those errors. SECTION 34. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored. SECTION 35. This Act shall take effect on July 1, 2023. INTRODUCED BY: _____________________________
19701970
19711971 PART IV. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
19721972
19731973 SECTION 5. Section 26 of Part IV, Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended by amending Item C-81.05 to read as follows:
19741974
19751975 "81.05. [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE
19761976
19771977
19781978
19791979 LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
19801980
19811981 TOTAL FUNDING TRN B 500 B
19821982
19831983 TRN E 30,600 E
19841984
19851985 TRN N 124,400 N"
19861986
19871987
19881988
19891989 SECTION 6. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amount indicated or balance thereof, unallotted, allotted, encumbered, and unrequired, is hereby lapsed:
19901990
19911991 Item No. Amount (MOF)
19921992
19931993 K-10.01 $12,000,000 B
19941994
19951995 SECTION 7. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal year 2023-2024 and fiscal year 2024-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; and provided further that the Maui health system has satisfied all of the standards and conditions in section 323F-58, Hawaii Revised Statutes.
19961996
19971997 PART V. ISSUANCE OF BONDS
19981998
19991999 SECTION 8. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261‑5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
20002000
20012001 The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by airport revenue bond funds.
20022002
20032003 SECTION 9. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
20042004
20052005 The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
20062006
20072007 SECTION 10. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
20082008
20092009 The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by harbor revenue bond funds.
20102010
20112011 SECTION 11. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
20122012
20132013 The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by highway revenue bond funds.
20142014
20152015 PART VI. SPECIAL PROVISIONS
20162016
20172017 SECTION 12. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project.
20182018
20192019 SECTION 13. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of the public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174‑21 and chapter 201H, Hawaii Revised Statutes, respectively.
20202020
20212021 The governor may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
20222022
20232023 SECTION 14. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
20242024
20252025 SECTION 15. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds.
20262026
20272027 SECTION 16. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
20282028
20292029 SECTION 17. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023‑2025 that are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in part III of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that appropriations that are unencumbered as of June 30, 2030, shall lapse as of that date.
20302030
20312031 SECTION 18. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of project scope.
20322032
20332033 SECTION 19. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
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20352035 SECTION 20. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
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20372037 SECTION 21. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
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20392039 SECTION 22. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A‑13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section.
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20412041 SECTION 23. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for those projects shall be correspondingly decreased.
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20432043 SECTION 24. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
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20452045 SECTION 25. If the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, those funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non‑governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
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20472047 SECTION 26. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session.
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20492049 SECTION 27. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of those funds.
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20512051 SECTION 28. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 27 of this Act as necessary to meet the intent of the federal grant awards.
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20532053 SECTION 29. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking, provided that the undertaking complies with applicable state constitutional and statutory requirements.
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20552055 SECTION 30. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
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20572057 SECTION 31. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
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20592059 PART VII. MISCELLANEOUS AND EFFECTIVE DATE
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20612061 SECTION 32. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.
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20632063 SECTION 33. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct those errors.
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20652065 SECTION 34. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
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20672067 SECTION 35. This Act shall take effect on July 1, 2023.
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20712071 INTRODUCED BY: _____________________________
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20732073 INTRODUCED BY:
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20752075 _____________________________
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20812081 Report Title: State Budget; Capital Improvement Projects; Executive Branch Description: Appropriates funds for capital improvement projects for fiscal biennium 20232025. The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
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20872087 Report Title:
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20892089 State Budget; Capital Improvement Projects; Executive Branch
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20932093 Description:
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20952095 Appropriates funds for capital improvement projects for fiscal biennium 20232025.
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21032103 The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.