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HB2725 SD1 PROPOSED LRB 20—1868.Doc 17 HOUSE 0F REPRESENTATIVES 2725 THIRTIETH LEGISLATURE, 2020 H.D. 1 H _ B _ N O ' STATE 0F HAWAII SD. 1 A BILL FOR AN ACT RELATING TO CAPITAL IMPROVEMENT PROJECTS. BEITENACTEDBYTHELEGBLATUREOFTHESTATEOFHAW%H: PART I. GENERAL PROVISIONS SECTION l. SHORT TITLE. This Act shall be known and may be cited as the Supplemental Improvements Act of 2020. SECTION 2. This Act amends Act 40, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019—2021. SECTION 3. Part II, Act 40, Session Laws of Hawaii 2019, is amended by amending section 3 to read as follows: "SECTION 3. APPROPRIATIONS. The following sums, or so 10 much thereof as may be sufficient to accomplish the purposes and 11 programs designated herein, are hereby appropriated or 12 authorized, as the case may be, from the means of financing 13 specified to the expending agencies designated for the fiscal 14 biennium beginning July 1, 2019, and ending June 30, 2021. The 15 total expenditures and the number of positions in each fiscal 16 year of the biennium shall not exceed the sums and the position HB2725 SDl PROPOSED LRB 20-1868.doc 1 WWWHIWHINI“INNIWMHMIHIIHIHHWMMWWI“WWII"HllllHIIHNIWMMIWI\ll‘lHllHNlll‘ Page 2 2725 liDfl H.B. NO. SI11 PROPOSED l ceilings indicated for each fiscal year, except as provided 2 elsewhere in this Act or as provided by general law. HB2725 SDl PROPOSED LRB 20-1868.doc WWIHII\lflmHfllNIHMIMIHWIIWWIEWIIHNWWWWIN"HIMIIHIEMWIHIHIHIIHHIII‘HIIHININHMHMIHIHIIIHHIH Page 3 355.51 H.B. NO. S.D.1 PROPOSED PROGRAM APPROPRIATIONS APPROPRIATIONS FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F A. ECONOMIC DEVELOPMENT 0A. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT INVESTMENT CAPITAL BED E 10,000,000C l. AGR131 — RABIES QUARANTINE \OWQQUIAWNH INVESTMENT CAPITAL AGS 200,000C C 2. AGR132 - ANIMAL DISEASE CONTROL INVESTMENT CAPITAL AGS 500,000C C 3. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT INVESTMENT CAPITAL LNR 250,000C [—————3597999€] 1,270,000C 4. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT INVESTMENT CAPITAL AGR 7,800,000C [———9739979998] 34,300,000C 5. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH INVESTMENT CAPITAL AGR 15,900,000C [———————————9€] 59,100,000C 6. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE INVESTMENT CAPITAL AGS 4,400,000C C 7. LNR153 - FISHERIES MANAGEMENT INVESTMENT CAPITAL LNR 550,000C C 8. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 15,225,000C [———————————9€] 2,775,000C 9. LNR141 - WATER AND LAND DEVELOPMENT INVESTMENT CAPITAL LNR [——§T89979996 ][——3790079996] 8,300,000C 3,001,000C LNR 500,0005 g 9A. BEDlSO - HAWAII COMMUNITY DEVELOPMENT AUTHORITY INVESTMENT CAPITAL BED E 5,000,000C H32725 SD1 PROPOSED LRB 20—1868.doc 3 \\IHIHIHH\lflflflfllflHllllWflmlleWWWWHHHHIWIIMIIEI‘IHIHIVIINHIIEEIMHIIHIHHIHIM\IHIHIIIHHIII Page4 2725 Hm H.B. NO. 8131 PROPOSED PROGRAM APPROPRIATIONS APPROPMAWONS HSCAL M HSCAL M ITEM PROG. EXPENDWKB YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F 10. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 42,000,000c [——2%7999799991 QGUIAMNI—I 103,000,000c ggg 5,000,000w g HB2725 SDl PROPOSED LRB 20—1868.doc 4 HIREEM"HIM\ll‘lfllflMWWIWI(IIWWINIH“HIM"!“HIMWWHIHNIHIEMIIHIHIHIMIIVHIII‘HIM\IHIIW\HlHlWHlflfl\IIVHHIID Page5 2725 Hm H.B. NO. 8131 PROPOSED PROGRAM APPROPRIATIONS APPROPRIATIONS FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F B. EMPLOYMENT 1. HM5802 — VOCATIONAL REHABILITATION INVESTMENT CAPITAL AGs UIAMNH 811,000C C HB2725 SDl PROPOSED LRB 20-1868.doc 5 HIM“W1“WINlHlflHHINIWWI‘lHlflfllllmilll\flflWIWWWINHIHIIHIHIHI‘HIHIHIHIIHHIII‘HINIINIIWIHINWIHHNIIHIM Page6 2725 H.B. Hm NO. S.D.1 PROPOSED PROGRAM APPROPRIATIONS APPROPWANONS HSCAL M HSCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT INVESTMENT CAPITAL TRN 184,400,000E [——W%4KKHQQQE] 103,400,000E \DWQGUI&UJNH TRN 70,000,000X X TRNlO4 - GENERAL AVIATION INVESTMENT CAPITAL TRN 8,450,000E E TRN 5,001,000N N TRNlll - HILO INTERNATIONAL AIRPORT INVESTMENT CAPITAL TRN 800,000E 23,000,000E TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE INVESTMENT CAPITAL TRN 15,721,000E [————————————GE] 9,000,000E TRN131 - KAHULUI AIRPORT INVESTMENT CAPITAL TRN 38,000,000E E TRN133 - HANA AIRPORT INVESTMENT CAPITAL TRN 400,000E 2,000,000E TRN14l - MOLOKAI AIRPORT INVESTMENT CAPITAL TRN 3,500,000E E TRN151 - LANAI AIRPORT INVESTMENT CAPITAL TRN 400,000E 2,000,000E TRN161 — LIHUE AIRPORT INVESTMENT CAPITAL TRN 12,000,000E 11,000,000E 10. TRN195 - AIRPORTS ADMINISTRATION INVESTMENT CAPITAL TRN 4,250,000B 4,250,0008 TRN 198,300,000E [—283799979992] 372,490,000E TRN 3,000N 2,000N TRN 10,750,000X [—————%§97999X] 44,150,000X HB2725 SDl PROPOSED LRB 20-1868.doc HII‘IHIW\lflfllflflflfllflINMlWINE!|\|H|HM|W|M|\|\WIWIWHHIMHII"MIMI“INHIIHWIHIIW\NIHINHIHIHIMM Page'? 2725 Hm H.B. NO. SIDA PROPOSED PROGRAM APPROPRIATIONS APPROPRIATIONS FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020—2021 F 11. TRN301 ~ HONOLULU HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008 TRN 81,038,OOOE 26,488,000E TRN \DWVOUIAMNH 4,000N 4,000N TRN 4,000R 4,000R 12. TRN303 — KALAELOA BARBERS FOINT HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 39,988,000E 63,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R 13. TRN311 — HILo HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 4,988,000E 48,938,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 14. TRN313 — KAWAIHAE HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008 TRN 1,988,000E 6,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R 15. TRN331 — KAHULUI HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 41,988,000E 14,488,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 16. TRN361 — NAWILIWILI HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0003 TRN 11,988,OOOE 2,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R HB2725 SDl PROPOSED LRB 20-1868.doc HIM“IHIHHIWHIIIIWI‘IBHHHIH‘I‘I‘lHllHlflflHflflllWWWIWIIIWIHIHllHlHIHI‘"HIHIMIIV\flllH‘llHlflH\l‘lWHlfllfllflllMfll? Page8 2725 H.B. NO. S.D.1 PROPOSED PROGRAM APPROPRIATIONS APPROPRIATIONS HSCAL M HSCAL M ITEM PROG. EXPENDH«3 YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F 17. TRN363 — pORT ALLEN HARBOR INVESTMENT CAPITAL TRN B 4,0008 TRN E 3,988,OOOE \OWQQUIAUJNH TRN N 4,000N TRN R 4,000R 18. TRN395 - HARBORS ADMINISTRATION INVESTMENT CAPITAL TRN 4,0008 [———————479998] 2,504,000B TRN 16,992,000E [——%6799278998] 14,992,000E TRN 4,000R 4,000R 19. TRNSOl - OAHU HIGHWAYS INVESTMENT CAPITAL TRN E 21,800,000B TRN 5,799,000C C TRN 153,950,000E [——%27%9979998] TRN 44,600,000N [——%4T4997999N]ww 20. TRNSll - HAWAII HIGHWAYS INVESTMENT CAPITAL TRN g 7,000,OOOB TRN 700,000E [—————499799931 139,703,000E TRN 2,000,000N [———476997999N1 4,001,000N 21. TRN531 - MAUI HIGHWAYS INVESTMENT CAPITAL TRN 118,550,000E [———%78§97QQGE] 53,605,000E TRN 7,400,000N [—————4GQTG99N] 2,400,000N HB2725 SDl PROPOSED LRB 20-1868.doc l\IHIHIHHWIRE"“INN|\|H|\|\H|\||\WHIHIIHIWHIHWWIMW!NEHWI?"HIHIMIIHHIIIH‘II‘\IHIIHIWHWIW\IIWHIH Page9 2725 Hm H.B. NO. 8131 PROPOSED PROGRAM APPROPRIATIONS APPROPWANONS HSCAL M HSCAL M ITEM PROG. EXPENmNG YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F 22. TRN561 - KAUAI HIGHWAYS INVESTMENT CAPITAL TRN g 22,000,000B TRN 4,100,000E [———4Té997099E] 79,200,000E \OMQGNUIAMNH TRN N [———%—699—999N] 1,602,000N 23. TRN595 - HIGHWAYS ADMINISTRATION INVESTMENT CAPITAL TRN 2,000,000B 2,000,0008 TRN 20,800,000E [——é972%Q79998] 41,040,000E TRN 42,801,000N [——8676027999N] 71,564,000N HB2725 SDl PROPOSED LRB 20-1868.doc 9 iflflflfiflmflfllfiflEHmWINE!“"HIM\lHlflmHIIIEI‘WIm|\|H|\IIMHIHHHNIHIHIIHHIIIHW\lHllfliflflflfl‘l\||\|H||H\H||\ Page10 2725 H.B. NO. SI11 PROPOSED PROGRAM APPROPRIATIONS APPROPHANONS HSCAL M HSCAL M ITEM PROG. EXPENDWG YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F D. ENVIRONMENTAL PROTECTION 1. HTH840 — ENVIRONMENTAL MANAGEMENT INVESTMENT CAPITAL HTH 4,708,000C 4,708,000C HTH 23,538,000N 23,538,900N \OWQQUIAMNH 2. LNR402 — NATIVE RESOURCES AND FIRE PROTECTION PROGRAM INVESTMENT CAPITAL LNR 2,100,000C [———2769é799961 5,105,000C 2A. LNR404 - WATER RESOURCES INVESTMENT CAPITAL LNR g 500,000c 3. LNR407 — NATURAL AREA RESERVES AND WATERSHED MANAGEMENT INVESTMENT CAPITAL LNR 6,980,000c 6,287,000c 4. LNR906 — LNR — NATURAL AND PHYSICAL ENVIRONMENT INVESTMENT CAPITAL LNR 1,000,000c [———————————9€] 1,000,000C HB2725 SDl PROPOSED LRB 20—l868.doc 10 HIIflVlHI}WI‘IHII‘HHHIHNMl\IIIWWWVIIHIWIWWIHIHINEMHMWIIHHIIIMINMIWHWHWHIH Page 11 357°} H.B. NO. S.D.1 PROPOSED PROGRAM APPROPRIATIONS APPROPRIATIONS FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F E. HEALTH 0A. HTHloo — COMMUNICABLE DISEASE AND pUBLIc HEALTH NURSING INVESTMENT CAPITAL Ass g 3,545,000c \OmfiQUIAWNh-d 1. HTHle - KAHUKU HOSPITAL INVESTMENT CAPITAL Ass 1,500,000c c HTH g 1,000c 2. HTH212 — HAWAII HEALTH SYSTEMS CORPORATION — REGIONS INVESTMENT CAPITAL HTH 23,999,000c [——247499799961 29,500,000c 3. HTH214 — MAUI HEALTH SYSTEM, A KPH LLc INVESTMENT CAPITAL HTH 6,000,000c [———679997999e1 16,500,000c HTH 5 10,500,000R 4. HTH43O - ADULT MENTAL HEALTH - INPATIENT INVESTMENT CAPITAL Ass 8,445,000c 8,997,000c 5. HTH710 - STATE LABORATORY SERVICES INVESTMENT CAPITAL Ass 4,422,000c 6,227,000c 6. HTH907 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 3,592,000C [——%4T4%479996] 15,344,000C HB2725 SDl PROPOSED LRB 20-1868.doc ll \\IHIHIHIHIHEIWHIEIWI1|le"HIM\IHIWHIIHI‘HE‘IEEIEEflfllwlflflmMIMINWIIHHIII‘HIIHIHIIHIHHIHIWINHWHHHII Page12 2725 Hm H.B.
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