|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
|
TWENTY-SECOND LEGISLATURE, 2004 |
H.D. 1 |
|
|
STATE OF HAWAII |
|
|
|
|
|
A BILL FOR AN ACT
Report Title:
State Budget
Description:
Supplemental
Operating Budget
|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
|
TWENTY-SECOND LEGISLATURE, 2004 |
H.D. 1 |
|
|
STATE OF HAWAII |
|
|
|
|
|
A BILL FOR AN ACT
RELATING TO THE
STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2004.
SECTION 2. This Act amends Act 200, Session Laws of Hawaii 2003, and other appropriations and authorizations effective during fiscal biennium 2003-2005.
SECTION 3. Act 200, Session Laws of Hawaii 2003, is amended by amending section 3 to read as follows:
"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, 2003, and ending June 30, 2005. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
15.00* 15.00*
OPERATING BED 1,655,276A [ 1,600,391A]
2,000,750A
N 250,000N
12.00* 14.00*
OPERATING BED 1,453,865A [ 1,529,129A]
1,549,129A
BED 199,768B [ 199,768B]
B
2.00* [ 2.00* ]
*
BED 963,832W 821,915W
21.00* 21.00*
OPERATING BED 1,951,051B 1,951,051B
INVESTMENT CAPITAL BED N 1,900,000N
12.00* 12.00*
OPERATING BED 1,160,057A 1,160,057A
BED 3,314,706N [ 3,314,706N]
3,693,809N
32.00* [ 32.00* ]
30.00*
OPERATING BED 1,935,045A [ 1,935,045A]
1,961,093A
OPERATING BED 25,000A A
3.00* 3.00*
BED 109,000,000B [ 109,000,000B]
117,000,000B
10.00* 10.00*
OPERATING AGR 1,016,965B 1,025,173B
AGR 5,000,000W 5,000,000W
94.00* [ 94.00* ]
85.00*
OPERATING AGR 4,485,502A [ 4,485,502A]
4,269,034A
AGR 324,581N 324,581N
AGR 363,600T [ 363,600T]
488,600T
1.00* 1.00*
AGR 171,165U 171,165U
AGR 58,360W 58,360W
INVESTMENT CAPITAL AGR C 150,000C
45.00* 45.00*
OPERATING AGR 3,025,264B [ 3,027,864B]
2,973,227B
23.50* [ 23.50* ]
22.50*
OPERATING AGR 1,155,974A [ 1,155,974A]
1,130,000A
AGR 282,481U [ 282,481U]
337,130U
19.00* [ 19.00* ]
18.00*
OPERATING LNR 722,154A [ 722,154A]
682,794A
LNR 700,000B 700,000B
3.00* 3.00*
LNR 425,193N 425,193N
29.00* [ 29.00* ]
28.00*
OPERATING AGR 1,406,243A [ 1,406,243A]
1,380,269A
2.00* 2.00*
AGR 262,492B 262,492B
AGR 52,424N 52,424N
AGR 300,000T 300,000T
AGR 447,132W 451,112W
19.00* [ 19.00* ]
16.00*
OPERATING AGR 1,367,296A [ 1,367,296A]
1,258,159A
AGR 75,000N 75,000N
2.00* [ 2.00* ]
4.00*
OPERATING AGR 253,401A [ 253,401A]
280,383A
3.00* 3.00*
AGR 390,907B 391,097B
10.00* 10.00*
AGR 1,064,811W 1,064,811W
INVESTMENT CAPITAL AGR 2,550,000C [ C ]
3,500,000C
AGR 150,000N N
1.00* 1.00*
OPERATING AGR 735,279A [ 685,279A]
645,279A
AGR 3,396,826W 3,346,826W
29.00* [ 29.00* ]
28.00*
OPERATING AGR 1,510,188A [ 1,510,188A]
1,518,600A
9.00* 9.00*
OPERATING LNR 762,186A [ 762,186A]
688,520A
LNR 300,000B 300,000B
LNR 308,210N 308,210N
8.00* [ 8.00* ]
7.00*
OPERATING AGR 490,996A [ 490,996A]
452,512A
AGR 30,000B 30,000B
AGR 78,747N 78,747N
INVESTMENT CAPITAL AGR 500,000C C
1.50* 1.50*
OPERATING BED 1,178,663A 1,046,884A
1.50* 1.50*
BED 2,080,223B 2,218,427B
BED 2,006,787N [ 2,006,787N]
22,779,057N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED E 8,405,000E
OPERATING BED A 153,297A
BED 427,262W W
OPERATING BED 597,510A 397,790A
BED 2,607,180B 3,661,122B
BED 6,550,213N [ 6,550,213N]
6,800,000N
3.00* 3.00*
OPERATING LNR 275,779A 275,779A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 1,400,000C [ C ]
18,190,000C
2.00* 2.00*
OPERATING BED 139,537A 139,537A
BED 2,500,000B 2,500,000B
BED 207,000W 205,000W
INVESTMENT CAPITAL BED 1,312,000C [ 1,327,000C ]
2,727,000C
BED E 20,000,000E
1.00* 1.00*
OPERATING BED 1,525,689B 1,525,689B
4.30* 4.30*
OPERATING LBR 282,455A 282,455A
LBR 9,800,412B 9,800,412B
119.20* 119.20*
LBR 49,182,640N 49,182,640N
LBR 1,316,913U 1,330,287U
3.00* 3.00*
OPERATING LBR 174,335A 174,335A
LBR 432,921N 432,921N
43.00* [ 43.00* ]
39.00*
OPERATING LBR 2,156,437A [ 2,156,437A]
1,979,365A
25.00* 25.00*
LBR 1,821,121N [ 1,821,121N]
2,092,500N
27.35* [ 27.35* ]
26.50*
OPERATING LBR 1,198,926A [ 1,198,926A]
1,032,111A
LBR 53,131U 53,131U
21.50* 21.50*
OPERATING LBR 1,117,684A [ 1,117,684A]
1,080,220A
4.00* 4.00*
LBR 467,646N 467,646N
2.00* [ 2.00* ]
1.00*
OPERATING LBR 459,538A [ 459,538A]
417,238A
OPERATING LBR 166,610,592B 166,610,592B
231.90* 231.90*
LBR 14,663,088N 14,663,088N
112.00* [ 112.00* ]
111.00*
OPERATING LBR 4,868,853A 4,868,853A
4.00* 4.00*
LBR 23,675,713B 23,675,713B
26.57* [ 26.57* ]
17.57*
OPERATING HMS 3,865,138A [ 3,825,138A]
3,773,229A
93.93* 93.93*
HMS 10,719,862N 10,784,036N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 500,000C C
8.88* 8.88*
OPERATING LBR 691,653A 691,653A
29.12* 29.12*
LBR 2,398,369N 2,398,369N
27.66* [ 27.66* ]
26.28*
OPERATING LBR 1,459,237A [ 1,459,237A]
1,421,822A
36.68* [ 36.68* ]
35.60*
LBR 2,930,195N [ 2,930,195N]
2,890,570N
4.00* 4.00*
OPERATING LBR 4,461,565A 4,321,565A
3.00* 3.00*
LBR 5,909,960N 5,909,960N
INVESTMENT CAPITAL LBR 3,825,000C C
12.00* 12.00*
OPERATING LBR 675,316A 675,316A
648.75* [ 648.75* ]
649.75*
OPERATING TRN 103,919,080B [ 90,967,840B]
90,986,706B
TRN 4,415,000N 2,600,000N
INVESTMENT CAPITAL TRN 700,000B [ B ]
525,000B
TRN 3,800,000E [ 20,000,000E ]
32,250,000E
TRN 6,000,000N [ 25,000,000N ]
42,725,000N
TRN 2,300,000X X
30.00* 30.00*
OPERATING TRN 5,124,225B 5,075,932B
INVESTMENT CAPITAL TRN 50,000B 50,000B
TRN 400,000N
80.00* 80.00*
OPERATING TRN 11,416,928B 14,631,182B
INVESTMENT CAPITAL TRN 750,000B [ B ]
100,000B
TRN 300,000E E
TRN 600,000N [ N ]
600,000N
94.00* [ 94.00* ]
92.00*
OPERATING TRN 13,125,007B [ 10,455,041B]
10,401,981B
TRN 495,000N 693,000N
INVESTMENT CAPITAL TRN 1,500,000E E
2.00* 2.00*
OPERATING TRN 493,178B 271,978B
OPERATING TRN 62,889B 28,389B
172.00* 172.00*
OPERATING TRN 21,220,868B 23,516,579B
INVESTMENT CAPITAL B 1,000,000B
TRN 7,500,000E [ E ]
17,500,000E
TRN 14,120,000N [ N ]
15,395,000N
2.00* 2.00*
OPERATING TRN 1,105,272B 122,272B
6.00* 6.00*
OPERATING TRN 1,381,018B 876,018B
15.00* 15.00*
OPERATING TRN 1,994,732B 2,665,506B
INVESTMENT CAPITAL TRN E 300,000E
1.00* 1.00*
OPERATING TRN 350,727B 50,727B
10.00* 10.00*
OPERATING TRN 2,106,132B 1,698,702B
INVESTMENT CAPITAL TRN E 150,000E
108.00* [ 108.00* ]
109.00*
OPERATING TRN 12,437,656B [ 12,917,212B]
12,951,406B
TRN 577,500N N
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 9,000,000E E
OPERATING TRN 1,860B 1,860B
117.00* 117.00*
OPERATING TRN 94,107,898B [ 109,154,424B]
164,154,424B
INVESTMENT CAPITAL TRN 10,025,000B [ 6,275,000B ]
9,125,000B
TRN 4,700,000N [ 100,000N ]
5,620,000N
123.00* [ 123.00* ]
122.00*
OPERATING TRN 15,279,434B [ 14,359,029B]
19,034,510B
INVESTMENT CAPITAL TRN 250,000B [ 2,500,000B ]
16,550,000B
TRN 34,500,000E [ E ]
31,500,000E
3.00* 3.00*
OPERATING TRN 536,987B [ 536,987B]
659,291B
INVESTMENT CAPITAL TRN 400,000B
2.00* 2.00*
OPERATING TRN 978,555B [ 1,059,555B]
1,259,555B
15.00* 15.00*
OPERATING TRN 1,803,631B [ 1,832,047B]
1,967,613B
INVESTMENT CAPITAL TRN B 575,000B
1.00* 1.00*
OPERATING TRN 770,521B [ 519,105B]
548,422B
16.00* 16.00*
OPERATING TRN 2,176,650B [ 2,138,650B]
2,315,650B
INVESTMENT CAPITAL TRN 1,500,000E E
1.00* 1.00*
OPERATING TRN 612,060B 462,060B
15.00* 15.00*
OPERATING TRN 1,733,652B [ 1,734,652B]
2,047,798B
INVESTMENT CAPITAL TRN 300,000B B
1.00* 1.00*
OPERATING TRN 332,836B 293,836B
OPERATING TRN 257,000B 257,000B
62.00* [ 62.00* ]
63.00*
OPERATING TRN 42,752,096B [ 40,073,733B]
40,130,507B
INVESTMENT CAPITAL TRN 9,275,000B [ 1,775,000B ]
1,915,000B
TRN 2,000,000N N
264.00* 264.00*
OPERATING TRN 44,368,085B 44,490,720B
TRN 800,000N 800,000N
INVESTMENT CAPITAL TRN 42,995,000E [ 2,365,000E ]
12,755,000E
TRN 43,020,000N [ 9,460,000N ]
36,220,000N
TRN X 6,200,000X
126.00* 126.00*
OPERATING TRN 19,238,820B 19,415,583B
INVESTMENT CAPITAL TRN 3,400,000E [ 630,000E ]
1,140,000E
TRN 1,200,000N [ 1,120,000N ]
2,160,000N
TRN 1,000,000X X
79.50* 79.50*
OPERATING TRN 14,931,134B 15,563,174B
INVESTMENT CAPITAL TRN 12,745,000E [ 210,000E ]
18,515,000E
TRN 34,340,000N [ 840,000N ]
70,040,000N
TRN 1,500,000X X
12.00* 12.00*
OPERATING TRN 1,007,378B 3,621,281B
INVESTMENT CAPITAL TRN 365,000E E
TRN 560,000N N
4.00* 4.00*
OPERATING TRN 3,497,446B 295,413B
51.00* 51.00*
OPERATING TRN 11,214,239B 10,840,562B
INVESTMENT CAPITAL TRN 940,000E [ 2,020,000E ]
2,425,000E
TRN 2,160,000N 2,060,000N
80.00* 80.00*
OPERATING TRN 66,860,341B [ 69,247,855B]
69,302,855B
TRN 8,908,865N 8,908,865N
INVESTMENT CAPITAL TRN 8,500,000B 8,500,000B
TRN 3,314,000E [ 3,024,000E ]
9,024,000E
TRN 9,961,000N [ 10,001,000N ]
34,001,000N
36.00* 36.00*
OPERATING TRN 5,922,255B 5,944,631B
3.00* [ 3.00* ]
9.00*
TRN 3,577,276N [ 3,077,276N]
3,081,088N
99.00* 99.00*
OPERATING TRN 12,551,040B [ 13,319,721B]
13,469,721B
TRN 2,138,000N 2,200,000N
TRN 112,500R 112,500R
55.00* 55.00*
OPERATING HTH 3,111,909A 3,111,909A
50.20* 50.20*
HTH 8,343,064B [ 8,343,064B]
30,369,314B
46.40* 46.40*
HTH 6,082,129N 6,082,129N
52.40* 52.40*
HTH 97,195,676W 97,195,676W
INVESTMENT CAPITAL HTH 3,697,000C 3,697,000C
HTH 18,482,000N 18,482,000N
16.00* 16.00*
OPERATING AGR 732,008A 732,008A
AGR 380,392N 380,392N
4.00* 4.00*
AGR 715,063W 715,063W
27.00* 27.00*
OPERATING LNR 2,241,259A 2,239,778A
1.00* 1.00*
LNR 1,196,081N 1,205,132N
56.00* [ 56.00* ]
52.00*
OPERATING LNR 3,079,295A [ 3,079,295A]
6,948,711A
LNR 1,017,735B [ 1,017,735B]
2,017,735B
7.00* 7.00*
LNR 5,119,532N 5,119,532N
21.00* [ 21.00* ]
19.00*
OPERATING LNR 1,620,977A [ 1,620,977A]
1,505,105A
3.00* 3.00*
LNR 342,766B 342,766B
INVESTMENT CAPITAL C 431,000C
97.50* [ 97.50* ]
88.00*
OPERATING LNR 4,856,925A [ 4,856,925A]
4,592,281A
18.00* 18.00*
LNR 1,320,442B 1,320,442B
2.50* 2.50*
LNR 646,473N 646,473N
1.00* 1.00*
LNR 17,729W 17,729W
27.00* [ 27.00* ]
22.00*
OPERATING LNR 1,228,511A [ 1,228,511A]
1,094,015A
LNR 3,300,000B 3,300,000B
5.00* 5.00*
OPERATING HTH 283,122A 283,122A
34.00* [ 34.00* ]
32.00*
OPERATING LNR 1,855,957A [ 1,855,957A]
1,763,034A
4.00* 4.00*
LNR 471,750B [ 511,823B]
556,861B
INVESTMENT CAPITAL LNR 1,750,000C [ 1,750,000C ]
4,250,000C
15.50* [ 15.50* ]
14.50*
OPERATING HTH 768,653A [ 768,653A]
809,159A
17.50* 17.50*
HTH 1,598,129N [ 1,598,129N]
3,098,129N
10.00* 10.00*
HTH 2,941,054W 2,941,054W
33.00* 33.00*
OPERATING HTH 2,285,494A [ 2,285,494A]
2,510,983A
2.00* 2.00*
HTH 1,318,876N 1,318,876N
69.00* [ 69.00* ]
66.00*
OPERATING HTH 4,448,744A [ 4,448,744A]
4,388,132A
3.00* 3.00*
HTH 695,669N 695,669N
15.00* 15.00*
OPERATING HTH 5,463,945A [ 5,463,945A]
5,452,538A
4.50* 4.50*
HTH 4,672,303N 4,672,303N
19.00* [ 19.00* ]
20.00*
OPERATING HTH 1,370,236A [ 1,370,236A]
1,446,616A
22.00* 22.00*
HTH 12,588,085N [ 12,588,085N]
12,505,165N
25.60* [ 25.60* ]
23.60*
OPERATING HTH 1,610,135A [ 1,610,135A]
1,552,463A
13.00* 13.00*
OPERATING HTH 38,027,956A 38,027,956A
3.00* 3.00*
HTH 1,356,757N [ 1,356,757N]
3,494,122N
243.75* [ 243.75* ]
238.75*
OPERATING HTH 38,479,541A [ 38,338,173A]
40,880,522A
3.00* 3.00*
HTH 1,000,000B 1,000,000B
121.75* [ 121.75* ]
120.75*
OPERATING HTH 9,742,839A [ 9,718,339A]
9,680,875A
3.00* 3.00*
HTH 1,273,228B [ 1,253,539B]
1,109,282B
40.00* 40.00*
HTH 4,834,427N 4,222,327N
116.50* 116.50*
OPERATING HTH 33,677,385N [ 33,677,385N]
29,660,385N
18.00* 18.00*
OPERATING HTH 19,353,269A 19,441,625A
HTH 300,000B 300,000B
22.50* 22.50*
HTH 5,676,089N [ 5,674,872N]
5,914,420N
1.00* 1.00*
HTH 750,000U 750,000U
20.80* [ 20.80* ]
19.80*
OPERATING HTH 1,117,554A [ 1,117,554A]
1,054,278A
HTH 18,000B 18,000B
HTH 3,362,821N 3,362,821N
442.00* [ 442.00* ]
443.00*
OPERATING HTH 14,401,062A [ 14,401,062A]
14,378,701A
HTH 90,720B 90,720B
32.00* [ 32.00* ]
30.00*
OPERATING HTH 3,653,656A [ 3,653,656A]
6,287,808A
2.00* 2.00*
HTH 52,842,603B [ 52,842,603B]
52,998,860B
6.50* 6.50*
HTH 817,504N 817,362N
INVESTMENT CAPITAL HTH 750,000C C
OPERATING HTH 31,220,000A [ A]
20,000,000A
2,836.25* 2,836.25*
HTH 260,637,937B [ 260,637,937B]
325,637,937B
INVESTMENT CAPITAL HTH [ 20,171,000C ][ C ]
14,171,000C 18,038,000C
226.00* [ 226.00* ]
359.00*
OPERATING HTH 49,591,759A [ 49,958,363A]
64,316,535A
HTH 2,507,430B 2,507,430B
HTH 1,620,229N [ 1,620,229N]
1,643,030N
561.50* [ 561.50* ]
623.50*
OPERATING HTH 43,392,741A [ 42,635,879A]
45,834,425A
22.00* 22.00*
OPERATING HTH 9,192,364A 8,892,364A
HTH 150,000B 150,000B
6.00* 6.00*
HTH 10,859,867N 10,859,867N
INVESTMENT CAPITAL HTH C 10,000,000C
171.00* [ 171.00* ]
170.00*
OPERATING HTH 62,987,235A [ 63,011,735A]
58,759,807A
HTH 7,488,706B 7,488,706B
HTH 693,203N [ 693,203N]
731,138N
HTH 2,250,000U 2,250,000U
65.00* [ 65.00* ]
58.00*
OPERATING HTH 7,435,392A [ 7,509,802A]
7,435,414A
HTH 443,502N [ 443,502N]
1,504,499N
139.00* 139.00*
OPERATING HTH 6,485,374A 6,485,374A
7.00* [ 7.00* ]
8.00*
HTH 707,693B [ 707,693B]
763,463B
7.00* 7.00*
HTH 515,230N [ 515,230N]
474,682N
2.00* 2.00*
HTH 74,974U 74,974U
86.00* 86.00*
OPERATING HTH 5,148,178A 5,148,178A
14.40* [ 14.40* ]
19.40*
OPERATING HTH 997,193A [ 997,193A]
1,205,664A
HTH B 356,000B
20.70* 20.70*
HTH 1,559,994N 1,559,994N
8.00* 8.00*
OPERATING HTH 477,463A 477,463A
HTH 29,000B [ 29,000B]
39,000B
28.00* [ 28.00* ]
27.00*
OPERATING HTH 1,484,388A [ 1,484,388A]
1,437,770A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
1.50* 1.50*
OPERATING HTH 95,002A 95,002A
6.50* 6.50*
HTH 433,728N [ 433,728N]
450,000N
115.50* [ 115.50* ]
117.50*
OPERATING HTH 7,106,304A [ 7,106,304A]
7,095,391A
HTH 321,060N [ 321,060N]
1,304,909N
264.44* [ 264.44* ]
262.44*
OPERATING HMS 20,336,742A [ 20,336,742A]
20,306,690A
HMS 450,000B 450,000B
187.06* 187.06*
HMS 26,110,567N 26,110,567N
25.00* [ 25.00* ]
23.00*
OPERATING HMS 1,139,110A [ 1,139,110A]
1,053,034A
1.00* 1.00*
HMS 5,606,896N 5,616,977N
OPERATING HMS 30,579,126A [ 33,182,056A]
36,827,090A
HMS 14,681,586N 15,884,108N
OPERATING HMS 22,411,811A 22,411,811A
HMS 39,531,967N 39,531,967N
22.00* 22.00*
OPERATING HMS 1,169,532A [ 1,169,532A]
1,162,772A
HMS 4,475,940N 4,475,940N
INVESTMENT CAPITAL HMS 650,000C C
OPERATING HMS 3,542,811A 3,527,311A
HMS 1,309,342N 1,309,342N
88.50* 88.50*
OPERATING HMS 5,472,979A [ 5,472,979A]
5,663,131A
HMS 1,463,704N 1,463,704N
.50* .50*
HMS 15,940U 15,940U
24.00* 24.00*
OPERATING DEF 1,154,201A 1,154,201A
INVESTMENT CAPITAL DEF 150,000C [ C ]
600,000C
99.58* 99.58*
OPERATING HMS 8,144,765A [ 8,144,765A]
8,992,907A
17.92* 17.92*
HMS 5,265,240N 5,265,240N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT CAPITAL HMS 500,000C [ C ]
500,000C
OPERATING HMS 17,699,544A 17,003,411A
HMS 55,842,104N 50,220,369N
OPERATING HMS 6,644,528A 6,644,528A
OPERATING HMS 21,911,632A 21,711,632A
OPERATING HMS 1,809,458N [ 1,809,458N]
2,035,806N
OPERATING HMS 25,510,633A 25,306,766A
OPERATING HMS 1,007,337A 1,007,337A
198.00* 198.00*
HMS 42,926,350N 42,926,350N
23.00* 23.00*
HMS 3,800,686W 3,800,686W
INVESTMENT CAPITAL HMS C 8,620,000C
OPERATING BED [ 1,007,337A ] [ 1,007,337A]
A A
[ 198.00* ] [ 198.00* ]
* *
BED [ 42,926,350N ] [ 42,926,350N]
N N
[ 23.00* ] [ 23.00* ]
* *
BED [ 3,800,686W ] [ 3,800,686W]
W W
OPERATING HMS 358,567W 358,567W
OPERATING BED [ 358,567W ] [ 358,567W]
W W
29.00* 29.00*
OPERATING HMS 10,409,223N 10,409,223N
20.00* 20.00*
HMS 2,848,629W 2,848,629W
INVESTMENT CAPITAL HMS C 660,000C
[ 29.00* ] [ 29.00* ]
* *
OPERATING BED [ 10,409,223N ] [ 10,409,223N]
N N
[ 20.00* ] [ 20.00* ]
* *
BED [ 2,848,629W ] [ 2,848,629W]
W W
11.00* 11.00*
OPERATING HMS 1,528,333N 1,528,333N
11.00* 11.00*
HMS 2,044,603W 2,044,603W
[ 11.00* ] [ 11.00* ]
* *
OPERATING BED [ 1,528,333N ] [ 1,528,333N]
N N
[ 11.00* ] [ 11.00* ]
* *
BED [ 2,044,603W ] [ 2,044,603W]
W W
OPERATING HMS 237,012W 237,012W
OPERATING BED [ 237,012W ] [ 237,012W]
W W
OPERATING HMS 3,000,000N 3,000,000N
11.00* 11.00*
HMS 1,405,532W 1,405,532W
OPERATING BED [ 3,000,000N ] [ 3,000,000N]
N N
[ 11.00* ] [ 11.00* ]
* *
BED [ 1,405,532W ] [ 1,405,532W]
W W
5.25* 5.25*
OPERATING HMS 1,220,647A 1,594,041A
11.75* 11.75*
HMS 25,490,030N 25,490,030N
[ 5.25* ] [ 5.25* ]
* *
OPERATING BED [ 1,220,647A ] [ 1,594,041A]
A A
[ 11.75* ] [ 11.75* ]
* *
BED [ 25,490,030N ] [ 25,490,030N]
N N
4.00* 4.00*
OPERATING HMS 4,914,387A 4,855,479A
HMS 1,369,108N 1,369,108N
[ 4.00* ] [ 4.00* ]
* *
OPERATING BED [ 4,914,387A ] [ 4,914,387A]
A A
BED [ 1,369,108N ] [ 1,369,108N]
N N
OPERATING HMS 14,008,563T 14,008,563T
OPERATING BED [ 14,008,563T ] [ 14,008,563T]
T T
OPERATING HMS 203,462,452A [ 213,726,573A]
214,276,573A
HMS 301,551,381N [ 316,924,852N]
319,474,852N
HMS 10,341,215U 10,341,215U
OPERATING HMS 13,027,039A [ 13,377,039A]
14,377,039A
HMS 51,505,685N [ 52,004,581N]
54,146,633N
HMS 21,798,316U 23,793,802U
OPERATING HMS [ 132,878,792A ] [ 133,088,489A]
129,357,652A 148,218,658A
HMS 176,414,907N [ 187,667,721N]
217,334,215N
332.89* [ 332.89* ]
329.32*
OPERATING HMS 12,647,582A [ 12,647,582A]
12,442,792A
258.11* [ 258.11* ]
257.68*
HMS 14,868,909N [ 14,991,194N]
14,978,962N
45.00* 45.00*
OPERATING HMS 5,048,313N 5,048,313N
52.02* 52.02*
OPERATING ATG 3,105,599A 1,905,599A
128.04* 128.04*
ATG 16,406,623N 14,106,623N
13.94* 13.94*
ATG 2,703,228T 2,703,228T
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
29.00* 29.00*
OPERATING HHL 1,297,007A 1,277,007A
89.00* 89.00*
HHL 7,115,343B 7,172,586B
INVESTMENT CAPITAL HHL 600,000C C
OPERATING HMS 12,711,261A 12,711,261A
3.55* 3.55*
OPERATING HTH 6,060,687A [ 5,830,687A]
6,060,687A
7.45* 7.45*
HTH 7,119,320N 7,119,320N
5.00* 5.00*
OPERATING HTH 820,018A [ 820,018A]
1,030,618A
HTH 10,000B 10,000B
107.74* [ 107.74* ]
96.74*
OPERATING HMS 9,044,794A [ 9,044,794A]
8,704,326A
110.26* 110.26*
HMS 16,756,953N 16,756,953N
57.07* [ 57.07* ]
56.64*
OPERATING HMS 10,208,142A [ 10,208,142A]
10,205,953A
47.93* [ 47.93* ]
48.36*
HMS 26,966,839N [ 26,966,839N]
26,979,071N
172.84* [ 172.84* ]
166.84*
OPERATING HMS 8,050,754A [ 8,050,754A]
7,612,180A
15.16* 15.16*
HMS 1,388,339N 1,388,339N
27.56* 27.56*
OPERATING HMS 1,591,073A 1,591,073A
19.44* 19.44*
HMS 1,512,407N 1,512,407N
INVESTMENT CAPITAL HMS C 100,000C
11,683.50* [ 11,663.50* ]
11,612.50*
OPERATING EDN 967,163,889A [1,018,878,690A]
981,261,338A
EDN 5,372,924B 5,372,924B
EDN 115,318,574N [ 126,959,759N]
142,799,981N
EDN 5,950,000T 5,950,000T
EDN 1,600,000U [ 1,800,000U]
2,000,000U
EDN 2,000,000W 2,000,000W
INVESTMENT CAPITAL AGS 72,703,000B [46,050,000B]
201,532,000B
EDN 250,000B 250,000B
4,963.50* [ 4,963.50* ]
4,966.50*
OPERATING EDN 284,037,140A [ 284,096,823A]
284,100,621A
2.00* 2.00*
EDN 33,903,370N [ 36,125,986N]
39,474,133N
220.50* 220.50*
OPERATING EDN 20,314,325A [ 20,314,023A]
20,313,293A
EDN 1,600,000B 1,600,000B
EDN 1,413,378N [ 1,363,378N]
1,613,378N
EDN 800,000U 800,000U
404.00* 404.00*
OPERATING EDN 31,226,941A [ 31,226,036A]
31,093,813A
EDN 65,000N 65,000N
1,627.60* 1,630.60*
OPERATING EDN 101,481,391A [ 100,185,677A]
110,472,576A
728.50* 728.50*
EDN 33,101,168B 27,321,290B
3.00* 3.00*
EDN 43,247,751N 40,669,737N
EDN 2,000,000W 2,000,000W
35.50* 35.50*
OPERATING EDN 8,216,835A [ 8,216,533A]
11,680,951A
EDN 1,939,006B 1,939,006B
EDN 2,916,650N 3,208,314N
EDN 6,000,000U [ 6,000,000U]
7,000,000U
EDN 530,000W 530,000W
OPERATING EDN A 25,886,070A
241.00* [ 241.00* ]
239.00*
OPERATING AGS 22,841,005A [ 22,841,005A]
16,922,387A
INVESTMENT CAPITAL AGS 35,000,000C [ 7,000,000C ]
C
534.55* 553.55*
OPERATING EDN 24,530,903A [ 25,107,253A]
26,127,996A
EDN 3,125,000B 3,125,000B
EDN 865,244N [ 865,244N]
1,365,244N
INVESTMENT CAPITAL AGS 1,550,000C [ C ]
3,651,000C
OPERATING DEF 1,043,835A [ 1,043,835A]
1,119,970A
DEF 1,680,000N 1,680,000N
3,435.34* [ 3,435.34* ]
3,437.84*
OPERATING UOH 186,086,473A [ 186,086,473A]
188,750,085A
79.75* 79.75*
UOH 71,044,995B 71,044,995B
78.06* 78.06*
UOH 5,762,014N 5,762,014N
302.75* 302.75*
UOH 108,655,933W [ 107,062,781W]
122,062,781W
INVESTMENT CAPITAL UOH 115,000C [ C ]
92,000C
UOH 10,000,000N N
361.25* 361.25*
OPERATING UOH 20,449,410A 20,449,410A
14.00* 14.00*
UOH 7,940,557B [ 7,940,557B]
8,940,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL UOH 3,260,000C [ C ]
38,649,000C
UOH N 18,405,000N
OPERATING UOH 638,224A 638,224A
47.50* 47.50*
OPERATING UOH 2,554,228A 2,554,228A
UOH 1,985,000B 1,985,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
INVESTMENT CAPITAL UOH C 441,000C
1,532.25* [ 1,532.25* ]
1,533.25*
OPERATING UOH 75,920,657A [ 75,860,657A]
A 76,228,754A
77.50* 77.50*
UOH 40,783,445B 42,623,100B
15.60* 15.60*
UOH 3,540,927N 3,540,927N
4.50* 4.50*
UOH 4,848,882W 4,848,882W
INVESTMENT CAPITAL UOH 300,000C [ C ]
33,058,000C
323.00* [ 323.00* ]
366.50*
OPERATING UOH 171,985,620A [ 192,345,037A]
188,170,766A
4.00* 4.00*
UOH 6,368,128B [ 6,368,128B]
8,368,128B
4.00* 4.00*
UOH 457,667N [ 457,667N]
657,667N
5.00* 5.00*
UOH 13,157,802W 13,157,802W
INVESTMENT CAPITAL UOH 19,129,000C [ 6,910,000C ]
34,378,000C
13.00* 13.00*
OPERATING UOH 542,225A 542,225A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
10.00* 10.00*
OPERATING AGS 1,863,595A 1,733,595A
9.00* [ 9.00* ]
12.00*
AGS 4,156,414B 4,156,414B
1.00*
AGS 750,336N 750,336N
OPERATING AGS 36,000A 36,000A
13.00* 13.00*
OPERATING LNR 804,496A 804,496A
LNR 126,679B 126,679B
LNR 466,101N [ 466,101N]
472,101N
36.00* [ 36.00* ]
35.00*
OPERATING LNR 1,383,307A [ 1,383,307A]
1,358,491A
3.50* 3.50*
LNR 422,401B [ 422,401B]
520,447B
3.50* 3.50*
LNR 526,193N 526,193N
LNR 416,062W [ 416,062W]
569,062W
7.00* 7.00*
OPERATING LNR 217,419A 218,900A
LNR 68,000B 68,000B
LNR 438,149N 444,344N
108.00* [ 108.00* ]
93.00*
OPERATING LNR 5,129,700A [ 5,129,700A]
4,696,560A
LNR 584,164B 584,164B
LNR 285,201N 285,201N
INVESTMENT CAPITAL LNR 500,000C [ 500,000C ]
12,000,000C
96.00* 96.00*
OPERATING LNR 15,607,162B 15,608,563B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 125,000C [ C ]
125,000C
LNR 1,400,000D 650,000D
LNR E 10,000,000E
LNR 375,000N 375,000N
39.50* 39.50*
OPERATING AGS 6,706,527B [ 6,661,873B]
6,911,873B
INVESTMENT CAPITAL AGS 650,000B [ B ]
50,000B
AGS 300,000C 300,000C
18.00* 18.00*
OPERATING LNR 2,481,782B 2,481,782B
407.00* [ 407.00* ]
403.00*
OPERATING PSD 18,384,712A [ 18,082,519A]
17,980,432A
PSD 52,419W 52,419W
INVESTMENT CAPITAL PSD C 5,960,000C
79.00* [ 79.00* ]
77.00*
OPERATING PSD 3,890,566A [ 3,890,566A]
4,032,080A
INVESTMENT CAPITAL AGS 5,300,000C C
108.00* [ 108.00* ]
107.00*
OPERATING PSD 4,379,493A [ 4,379,493A]
4,358,667A
PSD 15,000W 15,000W
INVESTMENT CAPITAL PSD C 925,000C
162.00* [ 162.00* ]
149.00*
OPERATING PSD 5,834,337A [ 5,729,413A]
5,472,565A
188.00* [ 188.00* ]
185.00*
OPERATING PSD 6,780,609A [ 6,748,887A]
6,686,410A
PSD 200,000S 200,000S
INVESTMENT CAPITAL PSD C 22,735,000C
484.00* [ 484.00* ]
473.00*
OPERATING PSD 21,926,511A [ 21,653,878A]
21,803,878A
PSD 30,000W 30,000W
69.00* [ 69.00* ]
68.00*
OPERATING PSD 2,768,758A [ 2,768,758A]
2,751,317A
137.00* [ 137.00* ]
133.00*
OPERATING PSD 5,381,406A [ 5,296,061A]
5,205,768A
48.00* [ 48.00* ]
53.00*
OPERATING PSD 2,266,337A 2,266,337A
196.50* [ 196.50* ]
174.50*
OPERATING PSD 16,639,067A [ 16,639,067A]
16,462,583A
160.93* [ 160.93* ]
151.93*
OPERATING PSD 13,326,043A [ 13,531,864A]
13,789,080A
85.00* [ 85.00* ]
69.00*
OPERATING PSD 2,879,230A [ 2,879,230A]
2,799,527A
7.00* 7.00*
PSD 541,407N 541,407N
13.00* 13.00*
PSD 1,368,262U 1,368,262U
11.00* 11.00*
OPERATING PSD 594,501A 594,501A
5.00* 5.00*
PSD 408,868W [ 378,968W]
385,856W
148.00* [ 148.00* ]
150.00*
OPERATING PSD 5,791,602A [ 5,662,450A]
5,919,621A
63.00* 63.00*
PSD 4,243,524U 4,243,524U
2.00* 2.00*
OPERATING PSD 196,352A 196,352A
44.00* [ 44.00* ]
54.00*
OPERATING PSD 2,194,714A [ 2,191,214A]
3,115,403A
6.00* 6.00*
OPERATING PSD 1,672,089B 1,672,089B
PSD N 850,000N
143.10* [ 143.10* ]
129.10*
OPERATING PSD 40,455,031A [ 40,455,031A]
47,513,555A
PSD 693,832B 693,832B
PSD 75,065T 75,065T
9.00* 9.00*
PSD 7,578,537W 7,578,537W
PSD 742,980X 742,980X
INVESTMENT CAPITAL PSD C 100,000C
30.00* 30.00*
OPERATING ATG 1,576,076A 1,576,076A
ATG 1,800,000N 1,800,000N
12.00* 12.00*
ATG 2,430,245W [ 2,430,245W]
2,526,245W
2.35* [ 2.35* ]
2.10*
OPERATING LNR 128,870A [ 128,870A]
118,325A
1.65* 1.65*
LNR 166,021N 166,021N
120.80* [ 120.80* ]
121.80*
OPERATING DEF 7,127,151A [ 7,127,151A]
7,315,138A
43.70* [ 43.70* ]
47.70*
DEF 7,891,420N [ 7,891,420N]
8,618,857N
INVESTMENT CAPITAL AGS 1,167,000C [ 1,167,000C ]
1,542,000C
AGS 100,000N [ 100,000N ]
1,225,000N
4.00*
OPERATING CCA A 1,883,524A
4.00* [ 4.00* ]
*
CCA 1,107,241B [ 1,107,241B]
B
23.00*
OPERATING CCA A 2,141,027A
23.00* [ 23.00* ]
*
CCA 2,445,969B [ 2,445,969B]
B
29.00*
OPERATING CCA A 1,809,788A
29.00* [ 29.00* ]
*
CCA 2,132,488B [ 2,132,488B]
B
57.00*
OPERATING CCA A 3,380,712A
57.00* [ 57.00* ]
*
CCA 4,101,752B [ 4,101,752B]
B
4.00* 4.00*
CCA 1,476,265T [ 1,476,265T]
1,865,695T
43.00* 43.00*
OPERATING BUF 7,490,045B 7,170,476B
76.00*
OPERATING CCA A 6,376,022A
76.00* [ 76.00* ]
*
CCA 10,140,295B [ 9,518,686B]
B
CCA 200,000T 200,000T
16.00*
OPERATING CCA A 1,049,752A
16.00* [ 16.00* ]
*
CCA 1,261,351B [ 1,261,351B]
B
CCA 50,681T 50,681T
17.00* [ 17.00* ]
15.00*
OPERATING AGR 677,088A [ 677,088A]
643,260A
71.00*
OPERATING CCA A 4,867,193A
68.00* [ 68.00* ]
*
CCA 5,336,237B [ 5,332,421B]
B
17.00*
OPERATING CCA A 3,998,824A
17.00* [ 17.00* ]
*
CCA 5,393,874B [ 5,434,860B]
B
40.00*
OPERATING CCA A 3,446,297A
40.00* [ 40.00* ]
*
CCA 4,484,312B [ 4,458,751B]
B
5.00* 5.00*
OPERATING LTG 347,703A 347,703A
83.00* 83.00*
OPERATING BUF 8,105,793A 8,105,793A
48.00* 48.00*
OPERATING LNR 1,802,298A 1,802,298A
5.00* 5.00*
LNR 781,339B [ 531,339B]
609,581B
1.00* 1.00*
OPERATING LTG 94,623A 94,623A
34.00* 34.00*
OPERATING GOV 3,069,976A [ 3,069,976A]
3,261,779A
GOV U 96,000U
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 586,546A [ 586,546A]
779,476A
3.00* 3.00*
OPERATING GOV 225,015A 225,015A
20.00* [ 20.00* ]
19.00*
OPERATING BED 1,601,676A [ 1,601,676A]
1,566,676A
BED 120,000B 120,000B
4.00* 4.00*
BED 1,024,298N [ 1,024,298N]
2,270,000N
BED 1,000,000W 1,000,000W
7.00* 7.00*
OPERATING BED 426,921A 426,921A
16.00* 16.00*
OPERATING BED 922,104A 922,104A
4.00* 4.00*
BED 1,305,904B 1,305,904B
50.00* 50.00*
OPERATING BUF [ 140,326,979A ] [ 153,602,960A]
136,147,705A 142,831,279A
BUF [ 169,129,928U ] [ 186,443,480U]
163,733,225U 173,696,091U
INVESTMENT CAPITAL AGS 2,000,000C 2,000,000C
BUF 138,166,000C [ 113,800,000C ]
C 269,282,000C
[ 4.00* ] [ 4.00* ]
* *
OPERATING LTG [ 394,801T ] [ 4,423,489T]
T T
4.00* 4.00*
OPERATING AGS 394,801T 4,423,489T
[ 4.00* ] [ 4.00* ]
* *
OPERATING LTG [ 2,483,224A ] [ 2,582,818A]
A A
4.00* 4.00*
OPERATING AGS 2,483,224A 2,470,718A
103.00* 103.00*
OPERATING TAX 4,600,626A 4,600,626A
83.50* 83.50*
OPERATING TAX 2,955,978A 2,955,978A
88.50* 88.50*
OPERATING TAX 4,881,057A 4,881,057A
57.00* 57.00*
OPERATING TAX 5,896,489A [ 5,896,489A]
5,900,422A
TAX 8,579,542B 1,494,252B
7.00* 7.00*
OPERATING AGS 698,111A 698,111A
19.00* [ 19.00* ]
17.00*
OPERATING AGS 1,041,789A [ 1,041,789A]
984,561A
12.00* [ 12.00* ]
11.00*
OPERATING AGS 591,596A [ 591,596A]
561,474A
13.00* [ 13.00* ]
12.00*
OPERATING AGS 1,348,466A [ 1,348,466A]
627,854A
16.00* [ 16.00* ]
14.00*
OPERATING BUF [ 208,001,199A ] [ 223,604,869A]
192,191,552A 206,824,208A
4.00* 4.00*
BUF 3,407,742T 3,259,868T
1.00* 1.00*
BUF [ 144,643,293U ] [ 155,397,605U]
133,552,060U 143,831,103U
201.15* 201.15*
OPERATING ATG 17,676,600A [ 17,676,600A]
18,143,580A
15.00* 15.00*
ATG 1,475,959B [ 1,442,959B]
1,465,959B
12.00* 12.00*
ATG 9,435,058N [ 9,435,058N]
9,450,058N
ATG 3,918,000T 3,918,000T
40.85* 40.85*
ATG 6,879,698U [ 6,879,698U]
7,025,698U
4.00* 4.00*
ATG 3,016,392W 3,016,392W
171.00* [ 171.00* ]
155.00*
OPERATING AGS 14,603,159A [ 14,603,159A]
13,752,039A
33.00* 33.00*
AGS 2,182,654U 2,182,654U
106.00* [ 106.00* ]
100.00*
OPERATING HRD 12,765,024A [ 12,765,024A]
14,900,844A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
9.00* [ 9.00* ]
13.00*
OPERATING HRD 1,109,733A [ 1,109,733A]
1,339,742A
OPERATING BUF 137,882,906A [ 168,895,353A]
170,540,941A
BUF 194,800,270U [ 238,594,245U]
240,919,270U
67.00* [ 67.00* ]
73.00*
BUF 16,554,244X [ 10,453,380X]
18,053,380X
23.00* 23.00*
OPERATING BUF 3,439,250T 2,889,000T
56.00* [ 56.00* ]
55.00*
OPERATING LNR 5,876,441B 5,876,441B
LNR 72,634N 72,634N
INVESTMENT CAPITAL LNR [ 7,705,000B ]
1,905,000B B
LNR C 10,800,000C
4.00* 4.00*
OPERATING AGS 359,198A [ 359,198A]
416,295A
AGS 10,450,000W 10,450,000W
18.00* 18.00*
OPERATING AGS 837,561A 837,561A
AGS 285,000U 285,000U
5.00* 5.00*
OPERATING AGS 11,834,547A 11,834,547A
AGS 5,500,000U 5,500,000U
18.00* 18.00*
OPERATING AGS 1,145,462A 1,145,462A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 7,750,000C [ 7,750,000C ]
8,550,000C
154.50* 154.50*
OPERATING AGS 11,054,471A [ 11,054,471A]
11,329,471A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
41.50* 41.50*
OPERATING AGS 1,344,400A 1,344,400A
30.00* 30.00*
OPERATING AGS 2,561,079A 2,561,079A
INVESTMENT CAPITAL AGS 1,000,000C 1,000,000C
21.00* 21.00*
OPERATING AGS 1,043,020A 1,043,020A
AGS 50,000W [ 50,000W]
W
5.00* 5.00*
OPERATING AGS 1,009,030W [ 1,009,030W]
1,709,030W
13.50* 13.50*
OPERATING AGS 2,180,030W [ 2,180,030W]
2,211,036W
26.50* 26.50*
OPERATING AGS 2,981,124W 2,981,124W
19.00* [ 19.00* ]
18.00*
OPERATING AGS 775,334A [ 775,334A]
744,446A
44.00* 44.00*
OPERATING AGS 2,180,688A 2,180,688A
1.00* 1.00*
AGS 54,188U 54,188U
INVESTMENT CAPITAL CCH C 4,806,000C
INVESTMENT CAPITAL COH C 350,000C
INVESTMENT CAPITAL COK 430,000C [ C ]
850,000C
COK 430,000S S"
SECTION 4. Part III, Act 200, Session Laws of Hawaii 2003, is amended:
(1) By adding a new section to read as follows:
“SECTION 3.1. Provided that of the general fund appropriation for business development and marketing (BED 101), the sum of $250,000 shall be used as grants to be distributed evenly among the four county economic development boards; and provided further that any unexpended funds shall lapse to the general fund.”
(2) By amending Section 5 to read as follows:
“SECTION
5. Provided that for tourism (BED 113),
the Hawaii tourism authority shall submit a detailed report for expenditures
comparing budget appropriations to actual expenditures for fiscal years [2002-2003]
2003-2004 and [2003-2004] 2004—2005 (four months actual,
eight months forecasted) with accompanying explanations for variances for
Hawaii convention center operations; and provided further that this report
shall be submitted to the legislature no later than twenty days prior to the
convening of the [2004]2005 regular session.”
(3) By adding a new section to read as follows:
“SECTION
5.1. Provided that of the trust fund
appropriation for plant pest and disease control (AGR 122), the department of
agriculture shall submit a report including, but not limited, to the following:
(1) A
detailed listing by position of overtime paid from the contribution of overtime
plant quarantine trust fund; and
(2) A
description of actions taken by department to reduce reimbursable overtime
cost;
provided further that the report shall be submitted for the previous fiscal year and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2005 regular session.”
(4) By adding a new section to read as follows:
“SECTION
5.2. Provided that of the special fund
appropriation for rabies quarantine (AGR 131), the department of agriculture
shall submit a report including, but not limited to, the following:
(1) The source and amount of all revenue;
(2) A detailed account of all expenditures; and
(3) The
number of personnel including position title at each facility (animal
quarantine station and airport animal quarantine holding facility);
provided further that the report shall be submitted under the above established guidelines to the legislature for the previous two fiscal years and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2005 regular session.”
(5) By amending section 7 to read as follows:
"SECTION
7. Provided that of the general fund
appropriation for agribusiness development and research (AGR 161), the sum
of $240,558 for fiscal year 2003‑2004 and the sum of [$240,558]
$190,558 for fiscal year 2004-2005 shall be deposited into the Hawaii
agricultural development revolving fund to be expended for purposes of the
fund."
(6) By adding a new section to read as follows:
“SECTION 8.1. Provided that of the revolving fund appropriation for agribusiness development corporation (AGR161), the sum of $80,000 for fiscal year 2004-2005 shall be transferred from the Hawaii agricultural development revolving fund to the irrigation systems revolving fund (AGR141) to be expended for the purpose of the lower Hamakua ditch watershed project.”
(7) By adding a new section to read as follows:
"SECTION 18.1. Provided that of the general fund and special fund appropriations for forests and wildlife resources (LNR 402), the sum of $5,000,000 (limited to 1:1 match of new non-state funds) for fiscal year 2004-2005 shall be expended by the department for a statewide invasive species prevention and control program; provided further that portions of this appropriation may be transferred to other state departments to be expended for activities contributing to the statewide invasive species prevention and control program; provided further that the state shall seek additional sums from federal, county, private, and other non‑state funds for this program; provided further that the department of land and natural resources shall submit a report each year of all transfers to other departments including amounts, a detailed breakdown of matching non-state funds or equivalent services received by source including amount or equivalent, a listing of activities performed; provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2005 regular session; and provided further that these funds shall not be used for any other purposes."
(8) By adding a new section to read as follows:
“SECTION 25.1. Provided that the Hawaii health systems corporation shall submit its audited financial statement report as prepared by an independent accounting firm in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States; provided further that this report shall include but not be limited to consolidated financial statements of the corporation for fiscal year 2003-2004, independent auditor’s report, and independent auditor’s report in accordance with Government Auditing Standards on the corporation’s internal control and compliance with laws and regulations; and provided further that the audited financial report for fiscal year 2003-2004 shall be submitted to the legislature no later than twenty days prior to the convening of the 2005 regular session.”
(9) By adding a new section to read as follows:
“SECTION 25.2. Provided that the Hawaii health systems corporation shall submit interim financial statements for the first six months of fiscal year 2004-2005; provided further that interim financial statements requested shall include, but not be limited to, a balance sheet and income statement, a breakdown of revenues and expenditures by location/hospital, aging of accounts receivable, aging of accounts payable, capital lease payment schedule, and cash flow projections for the current and next fiscal year; and provided further that this report shall be submitted to the legislature no later than thirty days after the end of the first half of fiscal year 2004-2005.”
(10) By adding a new section to read as follows:
“Section
26.1 Provided that the adult mental
health division (HTH 420) shall submit a report on all payments made pursuant
to the Memorandum of Agreement between the department of human services and the
department of health dated November 26, 2002 to the Med-QUEST division for
community mental health program services determined to be eligible for federal
financial participation and provided to eligible aged, blind, and disabled
Medicaid recipients; provided further that the report shall be submitted to the
legislature no later than thirty days after the end of each quarter.”
(11) By amending Section 33 to read as follows:
“SECTION
33. Provided that of the general fund
appropriation for child out-of-home payments (HMS 303), the sum of $30,579,126
for fiscal year 2003—2004 and the sum of [$33,182,056] $36,827,090
for fiscal year 2004—2005 shall be expended for adoption assistance, permanency
assistance, relative foster board, non-relative foster board, and board—related
costs and difficulty of care payments; and provided further that the department
of human services shall submit a report each year to the legislature on the
number of children who receive adoption assistance or difficulty of care
payments and the amount of these payments for the previous fiscal year and the
current fiscal year, five months actual, no later than twenty days prior to the
convening of the 2004 and 2005 regular sessions.”
(12) By amending Section 35 to read as follows:
“SECTION
35. Provided that of the general fund
appropriation for adult and community care services (HMS 601), the sum of
$1,833,307 for fiscal year 2003—2004 and the sum of [$1,833,307] $2,693,299
for fiscal year 2004—2005 shall be used to pay for chore services cash
payments; provided further that any unexpended funds shall lapse to the general
fund; provided further that the department of human services shall submit a
report each year that shall include, but not be limited to:
(1) All expenditures made broken down by cost element; and
(2) The number of individuals served by the program;
and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively.”
(13) By adding a new section to read as follows:
“SECTION 36.1. Provided that of the general fund appropriation for Health Care Payments (HMS 230), the sum of $250,000 for fiscal year 2004—2005 shall be expended for compliance with the Final Health Insurance Portability and Accountability Act (HIPAA) Security Rule; provided further that the department of human services shall submit a status report to the legislature that shall include, but not be limited to, the progress made in complying with the Final Health Insurance Portability and Accountability Act Security Rule, all outstanding tasks, and an expenditure report of all Final Health Insurance Portability and Accountability Act Security Rule related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2005 regular sessions.”
(14) By amending Section 37 to read as follows:
“SECTION
37. Provided that of the general fund
appropriation for home and community—based care services (HMS 603), the sum of
$11,585,054 for fiscal year 2003—2004 and the sum of [$11,585,054] $12,585,054
for fiscal year 2004—2005 shall be expended for the nursing home without walls
and residential alternative community care programs; provided further that the
department of human services shall submit a report each year on the number of
clients receiving services and projected to receive services, the number of
individuals requesting services or on any waitlists, and the number of
individuals in the State that qualify for these services; and provided further
that this report shall be submitted to the legislature each year no later than
twenty days prior to the convening of the 2004 and 2005 regular sessions,
respectively.”
(15) By adding a new section to read as follows:
“SECTION
37.1. Provided that the department of
Hawaiian home lands shall submit a report concerning the progress on the
implementation of the department's five year plan including, but not limited,
to the following:
(1) The number of applicants awarded Hawaiian home
lands;
(2) The
number of applicants on the Hawaiian home lands waiting list; and
(3) The
location, status of awards, and number of home-sites and housing units for each
of the existing and planned housing development projects;
provided further that the report shall be submitted to the legislature no later than thirty days after the end of each quarter.”
(16) By adding a new section to read as follows:
“SECTION 37.2. Provided that the department of Hawaiian home lands shall submit a report regarding the revenues and expenditures of the department's trust funds. The report shall include the previous three fiscal years, the current fiscal year, and the upcoming six fiscal years. Provided further that the report shall be submitted under the above established guidelines to the legislature no later than twenty days prior to the convening of the 2005 regular session.”
(17) By adding a new section to read as follows:
“Section
38.1 Provided that the Med-QUEST
division of the department of human services submit a report including, but not
limited to, the following information:
(1) All payments made to certified provider
agencies for community mental health program services pursuant to the
memorandum of agreement between the department of human services and the
department of health dated November 26, 2002;
(2) All receipts of federal reimbursements;
(3) All payments made to the adult mental health
division;
and provided further that the report shall be
submitted to the legislature no later than thirty days after the end of each
quarter.”
(18) By amending section 39 to read as follows:
"SECTION
39. Provided that of the general fund
appropriation for school‑based budgeting (EDN 100), the sum of
$123,918,240 for fiscal year 2003‑2004 and the sum of [$136,579,047]
$124,395,499 for fiscal year 2004‑2005 shall be used to pay
for health fund benefits for department of education employees and transferred
to the program planning, analysis and budgeting program (BUF 101) of the
department of budget and finance for this purpose; and provided further that
the funds shall be transferred no later than July 16 of each respective
fiscal year."
(19) By adding a new section to read as follows:
"SECTION 39.1. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $2,845,457 for fiscal year 2004‑2005 shall be used to pay for health fund benefits for charter school employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of the respective fiscal year."
(20) By amending section 40 to read as follows:
"SECTION
40. Provided that of the general fund
appropriation for school‑based budgeting (EDN 100), the sum of
$98,933,822 for fiscal year 2003‑2004 and the sum of [$106,291,688]
$98,377,766 for fiscal year 2004‑2005 shall be used to pay
for debt service on general obligation bonds issued for department of education
projects and shall be transferred to the financial administration program
(BUF 115) of the department of budget and finance for this propose; and
provided further that the funds shall be transferred no later than July 16
of each respective fiscal year."
(21) By amending section 41 to read as follows:
"SECTION
41. Provided that of the general fund
appropriation for school‑based budgeting (EDN 100), the sum of
$76,403,876 for fiscal year 2003‑2004 and the sum of [$105,883,879]
$104,693,245 for fiscal year 2004‑2005 shall be used to pay
for pension accumulation contributions for department of education employees;
provided further that the sum of $63,911,192 for fiscal year 2003‑2004
and the sum of [$65,914,430] $66,142,475 for fiscal year 2004‑2005
shall be used to pay for social security/Medicare contributions for department
of education employees; provided further that the amounts shall be transferred
to the retirement program (BUF 141) of the department of budget and
finance for that purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal year."
(22) By adding a new section to read as follows:
"SECTION 41.1. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $1,190,634 for fiscal year 2004‑2005 shall be used to pay for pension accumulation contributions for charter school employees; provided further that the sum of $1,451,756 for fiscal year 2004‑2005 shall be used to pay for social security/Medicare contributions for charter school employees; provided further that the funds shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of the respective fiscal year."
(23) By amending section 42 to read as follows:
"SECTION 42. Provided that of the general fund appropriations for school based budgeting (EDN 100), the following fiscal year 2004‑2005 cost items shall be considered non‑recurring cost items:
(1) Equipment for new [4,281,492]$4,580,612
facilities-regular
instruction
(2) Equipment for new facilities- 128,122
special Education
(3) Equipment for new facilities- 106,143
school Administration
(4) Equipment for new facilities- 259,164[;]
school libraries
(5) Equipment for new facilities- 48,179;
support services
and provided further that the aforementioned cost items shall be reduced by the appropriate amount at the beginning of fiscal biennium 2005‑2007."
(24) By adding a new section to read as follows:
“SECTION
50.1 Provided that of the general fund
appropriation for the university of Hawaii, Manoa (UOH 100), the sum of
$250,000 for fiscal year 2004-2005 shall be used to support the web-based data
center of the center on the family and expansion of the data center’s
information resources to include additional indicators of health and well being
of Hawaii’s children, families, and elderly.”
(25) By adding a new section to read as follows:
“Section
50.2 Provided that of the general fund
appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $80,000
for fiscal year 2004-2005 shall to used to expand the public administration
program; provided further that any unexpended funds shall lapse into the
general fund.”
(26) By amending section 51 to read as follows:
SECTION
51. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of $45,211,688 for
fiscal year 2003-2004 and the sum of [$49,864,433] $46,455,135
for fiscal year 2004-2005 shall be used to pay for health fund benefits
for university of Hawaii employees and transferred to the program planning,
analysis and budgeting program (BUF 101) of the department of budget and
finance for that purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal year.
(27) By amending section 52 to read as follows:
"SECTION
52. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of $45,661,764 for
fiscal year 2003‑2004 and the sum of [$49,057,702] $45,405,122
for fiscal year 2004‑2005 shall be used to pay for debt service on
general obligation bonds issued for university of Hawaii projects and transferred
to the financial administration program (BUF 115) of the department of
budget and finance for that purpose; and provided further that the funds shall
be transferred no later than July 16 of each respective fiscal year."
(28) By amending section 53 to read as follows:
SECTION
53. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of $29,936,414 for
fiscal year 2003-2004 and the sum of $41,477,688 for fiscal year 2004-2005
shall be used to pay for pension accumulation contributions for university of
Hawaii employees; provided further that the sum of $24,548,788 for fiscal
year 2003-2004 and the sum of [$25,318,248] $25,963,472 for
fiscal year 2004-2005 shall be used to pay for social security/Medicare
contributions for university of Hawaii employees; provided further that the
amounts shall be transferred to the retirement program (BUF 141) of the
department of budget and finance for that purpose; and provided further that
the funds shall be transferred no later than July 16 of each respective
fiscal year.
(29) By adding a new section to read as follows:
“SECTION 55.1. Provided that of the special fund appropriation for spectator events and shows - Aloha Stadium (AGS 889), the sum of $250,000 for fiscal year 2004-2005 shall be expended for the purpose of replacement of the stadium's computerized ticketing system; provided further that the department of accounting and general services shall submit a report to the legislature on the implementation of the stadium's computerized ticketing system replacement no later than twenty days prior to the convening of the 2005 regular session.”
(30) By amending section 56 to read as follows:
"SECTION
56. Provided that of the general fund
appropriation for intake service centers (PSD 410), corrections program
services (PSD 420), and adult parole supervision and counseling (PSD 612), the
sum of $418,401 for fiscal year 2003-2004 and the sum of [$418,401] $918,401
for fiscal year 2004-2005 shall be expended for substance abuse treatment, sex
offender treatment, transition skills and job development, and mental
health treatment programs for the pretrial, incarcerated, and parolee
populations; provided further that any unexpended funds shall lapse to the
general fund; provided further that the department of public safety shall
submit a report each year on all services provided, graduation rates,
recidivism rates of graduates, and expenditures for the previous fiscal
year and the current fiscal year, four months actual; provided further that
this report shall include monthly parole populations and revocations for the
previous fiscal year and the current fiscal year, four months actual; and
provided further that this report shall be submitted to the legislature no
later than twenty days prior to the convening of the 2004 and 2005 regular
sessions, respectively."
(31) By amending section 57 to read as follows:
"SECTION
57. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of $28,523,136
for fiscal year 2003‑2004 and the sum of [$28,523,136] $33,580,466
for fiscal year 2004‑2005 shall be expended for mainland prison
contracts for transportation and necessary operation costs of housing; provided
further that if the department of public safety determines that there are
inmates who can be released or paroled for the [propose] purpose
of treatment, and that such release or parole lowers the number of beds that
need to be leased in mainland facilities, then an appropriate part of this sum
may be used for treatment services; provided further that any unexpended funds
shall lapse into the general fund; provided further that the department of
public safety shall submit a report each year of all expenditures made for the
mainland prisoners for the previous fiscal year and the current fiscal year,
four months actual; and provided further that this report shall be submitted to
the legislature no later than twenty days prior to the convening of the 2004
and 2005 regular sessions, respectively."
(32) By amending section 58 to read as follows:
"SECTION
58. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of $2,628,000
for fiscal year 2003‑2004 and the sum of [$2,628,000] $3,832,858
for fiscal year 2004‑2005 shall be expended for the housing of
inmates at the Hawaii based federal detention centers or mainland facilities;
provided further that the department of public safety shall provide a report to
the legislature each year concerning its actions surrounding the transportation
of additional inmates to mainland facilities to make available more space, the
total cost including transportation and housing of an inmate on the mainland
versus renting bed space at the federal detention center, and a detailed
breakdown of the criteria used to select which inmates are eligible to be moved
to mainland facilities; and provided further that this report shall be
submitted to the legislature no later than twenty days prior to the convening
of the 2004 and 2005 regular sessions, respectively."
(33) By amending Section 60 to read as follows:
“SECTION
60. Provided that the department of
commerce and consumer affairs shall submit a detailed report each year on how
the department’s expenditures will be aligned with their [special] general
fund revenue collections; and provided further that this report shall include a
discussion of the plans for the lowering of its fees to appropriate levels; and
provided further that this report shall be submitted to the legislature no
later than twenty days prior to the convening of the 2004 and 2005 regular
sessions, respectively.”
(34) By adding a new section to read as follows:
“SECTION 60.1. Provided that of the general fund appropriation for the department of consumer affairs, an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for health fund benefits for the department of consumer affairs employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of fiscal year 2004-2005.”
(35) By adding a new section to read as follows:
“SECTION 60.2. Provided that of the general fund appropriation for the department of consumer affairs, an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for pension accumulation contributions for department of consumer affairs employees; provided further that an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for social security/Medicare contributions for department of consumer affairs employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later that July 16 of fiscal year 2004-2005.”
(36) By amending Section 63 to read as follows:
SECTION
63. Provided that of the general fund
and inter-departmental transfer funds appropriated for program planning,
analysis and budgeting (BUF 101), the sums of [$300,106,277] $290,530,300
and [$330,724,775] $308,112,682, respectively for fiscal year
2003-2004 and fiscal year 2004-2005, or so much thereof as shall be necessary,
shall be expended for the State employers share of health premiums for active
employees and retirees; provided further that the Hawaii employer-union health
benefits trust fund shall only contract for and offer health benefit and
insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised
Statutes; provided further that the total aggregate cost of plans contracted
for and offered to state active employees and retirees in fiscal year 2003-2004
and fiscal year 2004-2005 shall not exceed the total aggregate amount
appropriated for the state employers’ share of that fiscal year adjusted for
active and retiree enrollment levels; provided further that funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund.
(37) By amending Section 64 to read as follows:
“SECTION
64. Provided that of the general fund
appropriation for program, planning, analysis and budgeting (BUF 101), the sum
of $600,789 for fiscal year 2003-2004 and [$570,789] $650,789 for
fiscal year 2004-2005 shall be expended as a subsidy to the Bishop Museum; and
provided further that any unexpended funds for this purpose shall lapse to the
general fund.”
(38) By amending Section 65 to read as follows:
“SECTION
65. Provided that of the general fund
appropriation for the office of elections [(LTG 102)] (AGS 879),
the sum of $1,229,348 for fiscal year 2004-2005 shall be expended for election
day workers which shall include but not be limited to section heads,
specialists, assistants, computer programmers, warehouse workers, warehouse
supervisors, precinct officials, troubleshooters, and other various poll workers;
provided further that the funds shall not be expended for any other purpose;
and provided further that any unexpended funds shall lapse to the general fund.
(39) By amending section 68 to read as follows:
"SECTION
68. Provided that of the general fund
appropriation for financial administration (BUF 115), the sum of [$206,109,206]
$190,299,559 for fiscal year 2003‑2004 and the sum of [$221,437,876]
$204,725,771 for fiscal year 2004‑2005 shall be used to pay
for interest and principal on general obligation bonds; provided further that
the funds shall not be expended for any other purpose; and provided further
that any unexpended funds shall lapse to the general fund."
(40) By adding a new section to read as follows:
“SECTION 68.1. Provided that of the revolving fund appropriation for the criminal forfeiture revolving fund, any revenue in excess of $1,200,000 for the fiscal year shall be transferred to the department of health alcohol and drug abuse division’s drug demand reduction assessments special fund to be expended for the purpose of alcohol and drug abuse prevention and treatment.”
(41) By amending Section 71 to read as follows:
“SECTION
71. Provided that of the general fund
appropriation for work force attraction, selection, classification and
effectiveness (HRD 102), the sum of $2,221,620 for fiscal
year 2003-2004 and the sum of [$2,221,620] $1,621,620 for
fiscal year 2004-2005 shall be expended for unemployment compensation
claims of former state employees; provided further that any unrequired and
unexpended funds appropriated for this purpose may be expended to meet workers'
compensation claims.”
(42) By amending section 72 to read as follows:
"SECTION
72. Provided that of the general fund
appropriation for work force attraction, selection, classification and
effectiveness (HRD 102), the sum of $4,933,726 for fiscal year 2003‑2004
and the sum of [$4,933,726] $7,989,622 for fiscal year 2004‑2005
shall be expended for workers' compensation claims; and provided further that
the department of human resources development shall submit a detailed report
each year of all expenditures, including the number of claims for workers'
compensation claim payments; statistics on the duration of payments made to
claimants; statistics on the average compensation paid per claimant; and a
breakdown of the claims paid by department.
This report shall be submitted to the legislature no later than twenty
days prior to the convening of the 2004 and 2005 regular sessions,
respectively."
(43) By amending section 75 to read as follows:
“SECTION
75. Provided that of the general fund
appropriation for the department of budget and finance, retirement (BUF 141),
the sum of $62,609,484 for fiscal year 2003-2004 and the sum of [$64,571,922]
$66,217,510 for fiscal year 2004-2005 shall be expended for the
employer’s share of the social security/Medicare payment for employees;
provided further that funds shall not be expended for any other purpose; and
provided further that any unexpended funds shall lapse to the general fund.”
(44) By amending section 76 to read as follows:
“SECTION
76. Provided that of the
interdepartmental transfer appropriation for retirement (BUF 141), the sum of
$88,459,980 for fiscal year 2003-2004 and the sum of [$91,232,678] $93,557,703
for fiscal year 2004-2005 shall be expended for the university of Hawaii and
department of education’s employer’s share of the social security/Medicare
payment; provided further that funds shall not be expended for any other
purpose; and provided further that any unexpended funds shall lapse to the
general fund.”
(45) By adding a new section to read as follows:
“SECTION
76.1. Provided that the department of
accounting and general services shall submit a report on risk management (AGS
203); provided further that the report shall include, but not be limited to,
the following information regarding the sufficient amount of funds that should
be in the state risk management revolving fund for emergency use, no later than
twenty days prior to the convening of the 2005 regular session.”
SECTION 5. Part IV, Act 200, Session Laws of Hawaii 2003, is amended by amending section 77 to read as follows:
"SECTION 77. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project, if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
BED107 - FOREIGN TRADE ZONE
0.01. FTZ002 PIER
2 WAREHOUSE AND OFFICE IMPROVEMENTS, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF EXISTING OFFICE AND
WAREHOUSE SPACE. PROJECT MAY INCLUDE
THE INSTALLATION OF A NEW CHILLER SYSTEM AND A FACILITY FOR FUMIGATION.
PLANS 50
DESIGN 50
CONSTRUCTION 1,700
EQUIPMENT 100
TOTAL FUNDING BED N 1,900 N
AGR122 - PLANT, PEST, AND DISEASE CONTROL
0.02. KAUAI
TROPICAL FRUIT DISINFESTATION FACILITY IMPROVEMENTS, KAUAI
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO THE TROPICAL FRUIT DISINFESTATION FACILITY
ON KAUAI.
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING AGR C 150 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
[1. 200202 STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE
PLANS TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING AGR 150 C C
AGR 150 N N]
1. 200401 STATE
AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE
PLANS
TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING AGR 150 C C
AGR 150 N N
2. 970001 WAIANAE AGRICULTURAL PARK, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE WAIANAE AGRICULTURAL PARK SUBDIVISION, CONSISTING OF OPEN DITCHES, SEDIMENT PONDS AND OTHER APPURTENANT WORKS.
CONSTRUCTION 2,200
TOTAL FUNDING AGR 2,200 C C
[3. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM, IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200 C C]
3. 200106 MOLOKAI
IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS
FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM,
IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200 C C
3.01. 200402 MOLOKAI
IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING AGR C 500 C
3.02. AGRICULTURAL
WATER AND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF
NEW WATER RESOURCES AND IMPROVEMENTS TO EXISTING WATER INFRASTRUCTURE,
STATEWIDE.
PLANS 50
LAND 250
DESIGN 50
CONSTRUCTION 2,600
EQUIPMENT 50
TOTAL FUNDING AGR C 3,000 C
AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
[4. THE OCEANIC INSTITUTE, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY IN HILO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING AGR 500 C C]
4. P30002 THE
OCEANIC INSTITUTE, HAWAII
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE
AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY
IN HILO. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING AGR 500 C C
BED143 - HIGH TECHNOLOGY DEVELOPMENT
CORPORATION
4.01. TE005 MAUI
RESEARCH AND TECHNOLOGY CENTER BUILDING C, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BUILDING(S) ON THE SITE OF THE MAUI
RESEARCH AND TECHNOLOGY CENTER, KIHEI, MAUI, HAWAII. BUILDING(S) TO BE USED BY TECHNOLOGY COMPANIES AND FOR TECHNOLOGY
PURPOSES.
PLANS 5
DESIGN 700
CONSTRUCTION 7,500
EQUIPMENT 200
TOTAL FUNDING BED E 8,405 E
LNR141 - WATER AND LAND DEVELOPMENT
[5. J32 WAIMANALO WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU
CONSTRUCTION FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING INJECTION WELLS, BACKWASH FILTER STRUCTURE AND FILTER CELLS, CHLORINE MIXING AND CONTACT CHAMBER, DISSOLVED AIR FLOTATION THICKENER, CLARIFIERS, PUMP STATION, FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, AND OTHER RELATED WORK.
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,400 C C]
5. J32 WAIMANALO
WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU
CONSTRUCTION
FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING
INJECTION WELLS, FILTER STRUCTURES AND FILTER CELLS, DISINFECTION MIXING AND
CONTACT CHAMBER, DISSOLVED AIR FLOTATION THICKENER, CLARIFIERS, PUMP STATION,
FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, TERTIARY TREATMENT, AND
OTHER RELATED WORK.
CONSTRUCTION 1,400 18,190
TOTAL FUNDING LNR 1,400 C 18,190 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
6. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS FOR PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROJECTS FOR HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS, AS MAY BE AVAILABLE.
PLANS 1,309 1,324
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,312 C 1,327 C
6.01. KA010 KAKAAKO
PARKING STRUCTURE, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR COSTS OR PORTIONS THEREOF ASSOCIATED WITH
CONSTRUCTION OF A 1000-STALL PUBLIC PARKING FACILITY.
PLANS 1
DESIGN 1,999
CONSTRUCTION 18,000
TOTAL FUNDING BED E 20,000 E
6.02. HONUAKAHA
HOUSING COMPLEX RECONSTRUCTION AND IMPROVEMENTS, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE HONUAKAHA HOUSING
COMPLEX. IMPROVEMENTS MAY INCLUDE REROOFING,
SLAB REPAIR, WATERPROOFING, RENOVATIONS, REPLACEMENT OF COURTYARD AND PLANTER
HARDSCAPE AND LANDSCAPE, AND OTHER MISCELLANEOUS IMPROVEMENTS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,398
TOTAL FUNDING BED C 1,400 C
B. EMPLOYMENT
HMS802 - VOCATIONAL REHABILITATION
[1. LANAKILA REHABILITATION CENTER, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING HMS 500 C C]
1. P30003 LANAKILA
REHABILITATION CENTER, OAHU
DESIGN
AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING HMS 500 C C
LBR903 - OFFICE OF COMMUNITY SERVICES
[2. HONOLULU COMMUNITY ACTION PROGRAM, OAHU
LAND ACQUISITION FOR THE ACQUISITION OF THE MENDONCA BUILDING FOR THE HONOLULU COMMUNITY ACTION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 625
TOTAL FUNDING LBR 625 C C]
2. P30004 HONOLULU
COMMUNITY ACTION PROGRAM, OAHU
LAND
ACQUISITION FOR THE ACQUISITION OF THE MENDONCA BUILDING FOR THE HONOLULU
COMMUNITY ACTION PROGRAM. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 625
TOTAL FUNDING LBR 625 C C
[3. ORI ANUENUE HALE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY SERVICE FACILITY IN CENTRAL OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 2,000
EQUIPMENT 499
TOTAL FUNDING LBR 2,500 C C]
3. P30005 ORI
ANUENUE HALE, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY
SERVICE FACILITY IN CENTRAL OAHU. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 2,000
EQUIPMENT 499
TOTAL FUNDING LBR 2,500 C C
[4. SEAGULL SCHOOLS, OAHU
DESIGN AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 699
TOTAL FUNDING LBR 700 C C]
4. P30006 SEAGULL
SCHOOLS, OAHU
DESIGN
AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 699
TOTAL FUNDING LBR 700 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A20A HONOLULU INTERNATIONAL AIRPORT, INTRA-TERMINAL TRANSPORTATION SYSTEM, OAHU
CONSTRUCTION TO IMPLEMENT THE RECOMMENDATIONS OF THE INTRA-TERMINAL TRANSPORTATION SYSTEM, PHASE I PLANNING STUDY AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 45,000
TOTAL FUNDING TRN E 20,000 E
TRN N 25,000 N
2. A24A HONOLULU INTERNATIONAL AIRPORT, EMERGENCY OPERATIONS CENTER, OAHU
CONSTRUCTION OF AN EMERGENCY OPERATIONS CENTER AND RELATED IMPROVEMENTS AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,800
TOTAL FUNDING TRN 3,800 E E
TRN 6,000 N N
3. A41K HONOLULU INTERNATIONAL AIRPORT, ARCHITECTURAL BARRIER REMOVAL, OAHU
CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS AT HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 700 B B
TRN 2,300 X X
3.01. A24B HONOLULU
INTERNATIONAL AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION
OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS,
BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 28,250
TOTAL FUNDING TRN E 12,250 E
TRN N 16,000 N
3.02. A29A HONOLULU
INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU
DESIGN
FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT AND CONSTRUCTION OF A CHILLED
WATER LOOP LOCATED IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL
AIRPORT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,250
TOTAL FUNDING TRN B 525 B
TRN N 1,725 N
TRN104 - GENERAL AVIATION
4. A71C KALAELOA AIRPORT FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, HANGAR, AND AVIATION FUEL SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING TRN 50 B 50 B
TRN N 400 N
TRN111 - HILO INTERNATIONAL AIRPORT
5. B10P HILO INTERNATIONAL AIRPORT, INSTALLATION OF NEW FIRE ALARM SYSTEM, HAWAII
CONSTRUCTION FOR THE INSTALLATION OF A NEW FIRE ALARM SYSTEM.
CONSTRUCTION 250
TOTAL FUNDING TRN 250 B B
6. B10Q HILO INTERNATIONAL AIRPORT, INSTALLATION OF SECURITY FENCING, HAWAII
CONSTRUCTION FOR THE INSTALLATION OF SECURITY FENCING AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 900
TOTAL FUNDING TRN 300 E E
TRN 600 N N
7. B10S HILO INTERNATIONAL AIRPORT, MAINTENANCE BASEYARD IMPROVEMENTS, HAWAII
CONSTRUCTION FOR MAINTENANCE BASEYARD IMPROVEMENTS, INCLUDING REPLACING THE ROOF AND OTHER STRUCTURAL MEMBERS OF THE MAINTENANCE BUILDING, ADDING A NEW INVENTORY STORAGE BUILDING, AND A NEW CRASH FIRE REPAIR BAY.
CONSTRUCTION 500
TOTAL FUNDING TRN 500 B B
7.01. B10N NOISE
ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII
CONSTRUCTION
FOR NOISE ATTENUATION OF PROPERTIES WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 700
TOTAL FUNDING TRN B 100 B
TRN N 600 N
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
8. C03B KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AT THE EXISTING EMPLOYEE PARKING LOT TO RELIEVE OVERFLOW CONDITIONS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
TRN131 - KAHULUI AIRPORT
9. D08E KAHULUI AIRPORT GENERAL PURPOSE APRON AND ASAP BUILDING, MAUI
CONSTRUCTION FOR AN AVIATION FACILITY INCLUDING GENERAL PURPOSE APRON AND ALIEN SPECIES ACTION PLAN (ASAP) BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 21,620
TOTAL FUNDING TRN 7,500 E E
TRN 14,120 N N
9.01. D04L KAHULUI
AIRPORT TERMINAL DEVELOPMENT, MAUI
CONSTRUCTION
OF TERMINAL IMPROVEMENTS INCLUDING ADDITIONAL TICKET LOBBIES, CONCESSION AND
BAGGAGE CLAIM FACILITIES, SYSTEM IMPROVEMENTS AND OTHER RELATED
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,470
TOTAL FUNDING TRN E 5,700 E
TRN N 6,770 N
9.02. D05A KAHULUI
AIRPORT RUNWAY SAFETY AREA IMPROVEMENTS, MAUI
DESIGN
OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A
DRAINAGE SYSTEM AND BOX CULVERT, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION
OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN B 1,000 B
9.03. D08L KAHULUI
AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, MAUI
CONSTRUCTION
OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS,
BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 20,425
TOTAL FUNDING TRN E 11,800 E
TRN N 8,625 N
TRN141 - MOLOKAI AIRPORT
9.04. D55B MOLOKAI
AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI
DESIGN
FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION
IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION AND RECONSTRUCTION AND REPLACEMENT
OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA AND OTHER RELATED
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
TOTAL FUNDING TRN E 300 E
TRN151 - LANAI AIRPORT
9.05. D70D LANAI
AIRPORT ARFF STATION IMPROVEMENTS, LANAI
DESIGN
FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION
IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION AND RECONSTRUCTION AND REPLACEMENT
OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA AND OTHER RELATED
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
TOTAL FUNDING TRN E 150 E
TRN161 - LIHUE AIRPORT
10. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A HELIPORT AT THE AIRPORT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN 9,000 E E
11. E03J LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI
CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 B B
TRN195 - AIRPORTS ADMINISTRATION
12. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
TOTAL FUNDING TRN 900 B 900 B
TRN 100 N 100 N
13. F05A AIRPORT FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AT AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,000 B B
TRN 2,000 N N
14. F06G LAND ACQUISITION, STATEWIDE
LAND ACQUISITION FOR AVIGATIONAL EASEMENTS, PROPERTY ACQUISITION, AND RELATED COSTS SUCH AS TITLE SEARCH, BOUNDARY SURVEYS, AND LAND APPRAISALS AT AIRPORTS STATEWIDE.
LAND 100
TOTAL FUNDING TRN 100 B B
[15. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 100 100
DESIGN 800 800
CONSTRUCTION 850 850
TOTAL FUNDING TRN 1,750 B 1,750 B]
15. F08F AIRPORTS
DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT
PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT
PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR
NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 100 109
DESIGN 800 860
CONSTRUCTION 850 931
TOTAL FUNDING TRN 1,750 B 1,900 B
16. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
DESIGN 300 300
CONSTRUCTION 2,700 2,700
TOTAL FUNDING TRN 3,000 B 3,000 B
17. F08H PROJECT DEFINITION REPORTS, STATEWIDE
PLANS FOR PROJECT SCOPING FOR PROJECTS UNDER THE CAPITAL IMPROVEMENT PROGRAM AT STATEWIDE AIRPORTS.
PLANS 750
TOTAL FUNDING TRN 750 B B
18. F08N AIRPORT ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 1,000 B B
TRN 1,000 N N
19. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 125 125
TOTAL FUNDING TRN 125 B 125 B
20. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
21. F08S RIAT RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR RUNWAY INCURSION ACTION TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS REQUIRED BY THE FAA AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 900 B B
TRN 1,600 N N
21.01. F08L AIRFIELD
LIGHTS AND SIGN REPLACEMENT, STATEWIDE
CONSTRUCTION
OF TAXIWAY LIGHTS, AIRFIELD SIGNS AND RELATED APPURTENANCES AT STATEWIDE
AIRPORTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,220
TOTAL FUNDING TRN B 2,700 B
TRN N 5,520 N
TRN301 - HONOLULU HARBOR
22. J04 IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AND PIER AREAS INCLUDING VESSEL BERTHING FACILITIES, UTILITIES, ROADWAYS, PAVED PARKING, AND OTHER IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 2,500
TOTAL FUNDING TRN 250 B 2,500 B
[23. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 24,500
TOTAL FUNDING TRN 24,500 E E]
23. J06 SAND
ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND
OTHER IMPROVEMENTS.
CONSTRUCTION 24,500 11,500
TOTAL FUNDING TRN 24,500 E 11,500 E
[24. J26 CRUISE TERMINAL IMPROVEMENTS AT PIER 2, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR RENOVATIONS AND SITE IMPROVEMENTS TO THE EXISTING FACILITIES FOR USE AS A CRUISE TERMINAL, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000 E E]
24. J26 CRUISE
TERMINAL IMPROVEMENTS AT PIER 2, HONOLULU HARBOR, OAHU
CONSTRUCTION
FOR RENOVATIONS AND SITE IMPROVEMENTS TO THE EXISTING FACILITIES FOR USE AS A
CRUISE TERMINAL, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,000 10,000
TOTAL FUNDING TRN B 10,000 B
TRN 10,000 E E
24.01. J07 PIER
51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION
FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING,
DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 20,000
TOTAL FUNDING TRN E 20,000 E
24.02. J23 PIERS
19-20 IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION
FOR PIER IMPROVEMENTS INCLUDING THE UPGRADING OF VESSEL BERTHING FACILITIES,
AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 600
TOTAL FUNDING TRN B 600 B
24.03. J34 PIERS
36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING
VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES,
ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.
PLANS 100
DESIGN 500
CONSTRUCTION 2,400
TOTAL FUNDING TRN B 3,000 B
24.04. J35 KEEHI
INDUSTRIAL PARK IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION
FOR SITE IMPROVEMENTS TO THE MARITIME-INDUSTRIAL SUBDIVISION INCLUDING ROADWAY
UPGRADES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 450
TOTAL FUNDING TRN B 450 B
TRN303 - KALAELOA BARBERS POINT HARBOR
25. J10 KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU
DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
TOTAL FUNDING TRN B 400 B
TRN311 - HILO HARBOR
25.01. L06 CONTAINER
FACILITY IMPROVEMENTS, HILO HARBOR, HAWAII
DESIGN
AND CONSTRUCTION FOR HARBOR IMPROVEMENTS INCLUDING MODIFICATIONS TO PIERS,
YARDS, SHEDS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN B 575 B
TRN331 - KAHULUI HARBOR
26. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
TRN361 - NAWILIWILI HARBOR
27. K07 NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE ENTRANCE CHANNEL AT NAWILIWILI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING TRN 300 B B
TRN395 - HARBORS ADMINISTRATION
[28. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 750 750
TOTAL FUNDING TRN 750 B 750 B]
28. I00 HARBORS
DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS
FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 750 890
TOTAL FUNDING TRN 750 B 890 B
29. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 350 350
TOTAL FUNDING TRN 350 B 350 B
30. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.
DESIGN 75 75
CONSTRUCTION 300 300
TOTAL FUNDING TRN 375 B 375 B
31. I04 COMMERCIAL HARBORS SEWER SYSTEM IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR THE PHASE-OUT OF LARGE CAPACITY CESSPOOLS AT COMMERCIAL HARBOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
32. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.
DESIGN 50 50
CONSTRUCTION 250 250
TOTAL FUNDING TRN 300 B 300 B
33. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES TO PROVIDE A SAFE WORKING ENVIRONMENT FOR MARITIME BUSINESSES AND PERSONNEL WORKING AT HARBOR FACILITIES.
PLANS 500
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 2,000 B B
34. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
35. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
DESIGN 1,000
CONSTRUCTION 2,750
TOTAL FUNDING TRN 3,250 B B
TRN 1,000 N N
36. I16 INTELLIGENT TRANSPORTATION SYSTEMS STUDIES, STATEWIDE
PLANS FOR STUDIES TO IMPROVE THE INTERMODAL MOVEMENT OF CARGO BETWEEN WATER TRANSPORTATION TERMINALS AND LANDSIDE DESTINATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,250
TOTAL FUNDING TRN 250 B B
TRN 1,000 N N
TRN501 - OAHU HIGHWAYS
37. S269 KAMEHAMEHA HIGHWAY, SOUTH PUNALUU BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF SOUTH PUNALUU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,250
TOTAL FUNDING TRN 2,450 E E
TRN 9,800 N N
38. S271 INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU
CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN 1,300 E E
TRN 5,200 N N
39. S276 KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU
CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
40. S280 INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU
DESIGN FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCT'S CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
TOTAL FUNDING TRN 300 E E
TRN 1,200 N N
41. S287 KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL, OAHU
CONSTRUCTION FOR A BIKE LANE ON KAMEHAMEHA HIGHWAY FROM THE VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,250
TOTAL FUNDING TRN 250 E E
TRN 1,000 N N
42. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF KOKOLOLIO STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,100
TOTAL FUNDING TRN 820 E E
TRN 3,280 N N
43. S313 INTERSTATE ROUTE H-1, ADDITION AND MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI INTERCHANGES, OAHU
PLANS FOR IMPROVING/MODIFYING THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCTING A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
44. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,275
TOTAL FUNDING TRN 455 E E
TRN 1,820 N N
45. S315 KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU
DESIGN FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 725
TOTAL FUNDING TRN E 145 E
TRN N 580 N
46. S316 KAMEHAMEHA HIGHWAY, KAALAEA STREAM BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF A TWO SPAN CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF KAHALUU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
47. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
DESIGN FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N
48. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 900
CONSTRUCTION 3,000
TOTAL FUNDING TRN 180 E 600 E
TRN 720 N 2,400 N
49. S319 PEARL CITY, WAIANAE AND KANEOHE BASEYARDS, WASHDOWN RACKS, OAHU
DESIGN FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.
DESIGN 250
TOTAL FUNDING TRN 250 E E
50. S320 KAMEHAMEHA HIGHWAY WIDENING, LANIKUHANA AVENUE TO KA UKA BOULEVARD, OAHU
PLANS FOR WIDENING KAMEHAMEHA HIGHWAY TO A FOUR-LANE DIVIDED FACILITY WITH SHOULDERS FOR BICYCLES AND DISABLED VEHICLES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
51. S321 INTERSTATE ROUTE H-1 IMPROVEMENTS, EASTBOUND, WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE, OAHU
PLANS FOR IMPROVING EASTBOUND TRAFFIC FLOW ON INTERSTATE ROUTE H-1 FROM WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN 300 E E
TRN 1,200 N N
52. S322 INTERSTATE ROUTE H-1, WAIAWA INTERCHANGE, WESTBOUND, WAIPAHU OFF-RAMP IMPROVEMENTS, OAHU
DESIGN FOR WIDENING THE WAIPAHU OFF-RAMP FROM ONE TO TWO LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
53. S323 INTERSTATE ROUTE H-1, ADDITIONAL WESTBOUND LANE, VICINITY OF THE PEARL CITY VIADUCT TO PAIWA INTERCHANGE, OAHU
DESIGN FOR CONSTRUCTING AN ADDITIONAL H-1 WESTBOUND LANE THROUGH THE WAIAWA INTERCHANGE AND AN ADDITIONAL LANE TO THE OFF-RAMP AT THE PAIWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN 500 E E
TRN 2,000 N N
54. SP9901 FORT WEAVER ROAD WIDENING, VICINITY OF LAULAUNUI STREET TO VICINITY OF GEIGER ROAD, OAHU
CONSTRUCTION FOR WIDENING OF FORT WEAVER ROAD TO A SIX-LANE FACILITY FROM VICINITY OF LAULAUNUI STREET TO THE VICINITY OF GEIGER ROAD, INCLUDING INSTALLING A TRAFFIC CAMERA SYSTEM FROM WAIPAHU STREET TO PAPIPI ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 3,000 E E
TRN 12,000 N N
[55. FARRINGTON HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 22,500
TOTAL FUNDING TRN 25,000 E E]
55. SP0301 FARRINGTON
HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU
DESIGN
AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING
A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 22,500
TOTAL FUNDING TRN 25,000 E E
[56. FRANKLIN D. ROOSEVELT AVENUE EXTENSION, OAHU
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D. ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.
LAND 2,000
DESIGN 275
CONSTRUCTION 1,850
TOTAL FUNDING TRN 4,125 E E]
56. SP0302 FRANKLIN
D. ROOSEVELT AVENUE EXTENSION, OAHU
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D.
ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.
LAND 2,000
DESIGN 275
CONSTRUCTION 1,850
TOTAL FUNDING TRN 4,125 E E
[57. KAHEKILI HIGHWAY CONTRAFLOW LANE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET/VALLEY OF THE TEMPLES.
PLANS 1
DESIGN 49
CONSTRUCTION 450
TOTAL FUNDING TRN 500 E E]
57. SP0303 KAHEKILI
HIGHWAY CONTRAFLOW LANE, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA
STREET/VALLEY OF THE TEMPLES.
PLANS 1
DESIGN 49
CONSTRUCTION 450
TOTAL FUNDING TRN 500 E E
[58. KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.
PLANS 5
DESIGN 20
CONSTRUCTION 75
TOTAL FUNDING TRN 100 E E]
58. SP0304 KAMEHAMEHA
HIGHWAY IMPROVEMENTS, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE
KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.
PLANS 5
DESIGN 20
CONSTRUCTION 75
TOTAL FUNDING TRN 100 E E
[59. KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM KAHALUU TO KAWELA BAY.
DESIGN 15
CONSTRUCTION 50
TOTAL FUNDING TRN 65 E E]
59. SP0305 KAMEHAMEHA
HIGHWAY IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM
KAHALUU TO KAWELA BAY.
DESIGN 15
CONSTRUCTION 50
TOTAL FUNDING TRN 65 E E
[60. REGIONAL TRAFFIC STUDY, OAHU
PLANS FOR STUDIES TO DEVELOP ALTERNATIVES TO REDUCE TRAFFIC CONGESTION IN THE AREAS BOUNDED BY WARD AVENUE, LUNALILO H1 FREEWAY, KAPAHULU AVENUE, ALONG KALAKAUA AVENUE, AND ALA MOANA BOULEVARD.
PLANS 200
TOTAL FUNDING TRN 200 E E]
60. SP0306 REGIONAL
TRAFFIC STUDY, OAHU
PLANS
FOR STUDIES TO DEVELOP ALTERNATIVES TO REDUCE TRAFFIC CONGESTION IN THE AREAS
BOUNDED BY WARD AVENUE, LUNALILO H1 FREEWAY, KAPAHULU AVENUE, ALONG KALAKAUA
AVENUE, AND ALA MOANA BOULEVARD.
PLANS 200
TOTAL FUNDING TRN 200 E E
61. S325 KUNIA ROAD IMPROVEMENTS, VICINITY OF HONOWAI STREET TO VICINITY OF SOUTH KUPUNA LOOP, OAHU
CONSTRUCTION FOR WIDENING KUNIA ROAD, INSTALLING TRAFFIC SIGNALS AT HONOWAI STREET, AND CONSTRUCTING CURB AND GUTTER, CONCRETE SIDEWALK, AND DRAINAGE STRUCTURES.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
61.01. S257 CASTLE
HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
LAND
ACQUISITION AND CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROL
TO REPAIR STORM DAMAGE AND EROSION AND CONSTRUCTING CONCRETE SIDEWALKS,
WHEELCHAIR RAMPS, AND OTHER RELATED IMPROVEMENTS.
LAND 100
CONSTRUCTION 6,000
TOTAL FUNDING TRN X 6,100 X
61.02. S270 TRAFFIC
OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU
DESIGN
AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND
HIGHWAYS FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING
ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS,
CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER
IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 1,100 E
61.03. S273 KAMEHAMEHA
HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
LAND
ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE,
REPLACING O`IO STREAM BRIDGE AND OTHER RELATED IMPROVEMENTS.
LAND 100
TOTAL FUNDING TRN X 100 X
61.04. S297 KAMEHAMEHA
HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION
FOR REPLACEMENT OF KAWELA STREAM BRIDGE.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
61.05. S299 KAMEHAMEHA
HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION
FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
61.06. S307 KAMEHAMEHA
HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU
LAND
ACQUISITION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REPLACEMENT.
LAND 100
TOTAL FUNDING TRN E 20 E
TRN N 80 N
61.07. S324 FARRINGTON
HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU
LAND
ACQUISITION AND DESIGN FOR REPLACEMENT OF A PRESTRESSED TEE-BEAM BRIDGE ON
FARRINGTON HIGHWAY IN THE VICINITY OF MAILI.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
LAND 350
DESIGN 2,000
TOTAL FUNDING TRN E 470 E
TRN N 1,880 N
61.08. S326 KALANIANAOLE
HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU
DESIGN
FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS,
AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.
DESIGN 350
TOTAL FUNDING TRN E 350 E
61.09. SP9101 NORTH/SOUTH
ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION
FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY
AND AN INTERCHANGE AT THE H-1 FREEWAY.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
CONSTRUCTION 24,000
TOTAL FUNDING TRN E 4,800 E
TRN N 19,200 N
61.10. SP9805 KAMEHAMEHA
HIGHWAY-KAHEKILI HIGHWAY INTERSECTION IMPROVEMENTS, OAHU
CONSTRUCTION
FOR PERMANENT IMPROVEMENTS AT THE KAMEHAMEHA HIGHWAY AND KAHEKILI HIGHWAY
INTERSECTION.
CONSTRUCTION 2,250
TOTAL FUNDING TRN E 2,250 E
TRN511 - HAWAII HIGHWAYS
[62. T11 PUAINAKO STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII
LAND ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA AVENUE TO KOMOHANA STREET.
LAND 100
DESIGN 350
TOTAL FUNDING TRN 450 E E]
62. T011 PUAINAKO
STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII
LAND
ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES
FROM KANOELEHUA AVENUE TO KOMOHANA STREET.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
LAND 100 500
DESIGN 350
TOTAL FUNDING TRN 450 E 100 E
TRN N 400 N
63. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300 E 280 E
TRN 1,200 N 1,120 N
64. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 X X
65. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,850 E E
66. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.
DESIGN 350
TOTAL FUNDING TRN 350 E E
67. T134 HONOKAA BASEYARD IMPROVEMENTS, HAWAII
DESIGN FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.
DESIGN 100
TOTAL FUNDING TRN 100 E E
68. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.
DESIGN 350
TOTAL FUNDING TRN 350 E E
69. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS.
DESIGN 350
TOTAL FUNDING TRN E 350 E
69.01. T127 KEAAU-PAHOA
ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII
LAND
ACQUISITION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND
CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
TOTAL FUNDING TRN E 60 E
TRN N 240 N
69.02. T132 VOLCANO
ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
LAND
ACQUISITION FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD
INTERSECTION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 500
TOTAL FUNDING TRN E 100 E
TRN N 400 N
69.03. TP0001 KOHALA
MOUNTAIN ROAD REALIGNMENT, VICINITY OF KAHUA RANCH, HAWAII
LAND
ACQUISITION AND DESIGN FOR THE REALIGNMENT AND WIDENING OF ROADWAY AT KAHUA
RANCH AND THE INSTALLATION OF GUARDRAILS, CULVERTS, SIGNS, AND PAVEMENT
MARKINGS.
LAND 100
DESIGN 150
TOTAL FUNDING TRN E 250 E
TRN531 - MAUI HIGHWAYS
70. V42 HALEAKALA HIGHWAY WIDENING, PUKALANI BYPASS TO HANA HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM 3 TO 4 LANES BETWEEN PUKALANI BYPASS TO HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 19,525
TOTAL FUNDING TRN 3,905 E E
TRN 15,620 N N
[71. V74 PAIA BYPASS, MAUI
PLANS AND DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN.
PLANS 100
DESIGN 1,500
TOTAL FUNDING TRN 1,600 E E]
71. V74 PAIA
BYPASS, MAUI
PLANS,
DESIGN, AND CONSTRUCTION FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY
OF PAIA TOWN.
PLANS 100
DESIGN 1,500
CONSTRUCTION 37,500
TOTAL FUNDING TRN 1,600 E 7,500 E
TRN N 30,000 N
72. V78 HONOAPIILANI HIGHWAY PASSING LANES, MAALAEA HARBOR TO PUAMANA, MAUI
DESIGN FOR CONSTRUCTING PASSING LANES ON HONOAPIILANI HIGHWAY BETWEEN MAALAEA HARBOR AND PUAMANA.
DESIGN 1,500
TOTAL FUNDING TRN 1,500 X X
73. V93 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 900
TOTAL FUNDING TRN 180 E 60 E
TRN 720 N 240 N
74. V94 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
DESIGN FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN E 150 E
TRN N 600 N
[75. V95 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
DESIGN FOR WIDENING THE HIGHWAY FROM ONE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
DESIGN 60
TOTAL FUNDING TRN 60 E E]
75. V95 HALEAKALA
HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE TO TWO
LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 45
DESIGN 60
CONSTRUCTION 860
TOTAL FUNDING TRN 60 E 905 E
76. V073 PUUNENE AVENUE/MOKULELE HIGHWAY WIDENING, KUIHELANI HIGHWAY TO PIILANI HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 22,500
TOTAL FUNDING TRN 4,500 E E
TRN 18,000 N N
[77. HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.
PLANS 2,500
TOTAL FUNDING TRN 2,500 E E]
77. P30013 HONOAPIILANI
HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS
FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.
PLANS 2,500
TOTAL FUNDING TRN 2,500 E E
77.01. V051 HONOAPIILANI
HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
CONSTRUCTION
FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE
VICINITY OF THE PROPOSED KEAWE STREET EXTENSION, INCLUDING AN UNDERPASS AT
LAHAINALUNA ROAD. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000
TOTAL FUNDING TRN E 6,000 E
TRN N 24,000 N
77.02. V063 KAHULUI
AIRPORT ACCESS ROAD, MAUI
CONSTRUCTION
FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF
PUUNENE AVENUE TO HANA HIGHWAY.
INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING,
LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 19,000
TOTAL FUNDING TRN E 3,800 E
TRN N 15,200 N
77.03. VP0104 HONOAPIILANI
HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI
LAND
ACQUISITION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES
FROM THE VICINITY OF LAHAINALUNA ROAD TO THE VICINITY OF FRONT STREET.
LAND 100
TOTAL FUNDING TRN E 100 E
TRN541 - MOLOKAI HIGHWAYS
78. W08 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAIL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 700
TOTAL FUNDING TRN 140 E E
TRN 560 N N
79. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
DESIGN FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3.
DESIGN 225
TOTAL FUNDING TRN 225 E E
TRN561 - KAUAI HIGHWAYS
80. X51 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS, AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 280 E 200 E
TRN 920 N 800 N
81. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
LAND 150
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING TRN 150 E 1,300 E
82. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION AND DESIGN FOR CONSTRUCTING SLOPE STABILIZATION AND PROTECTION.
LAND 100
DESIGN 200
TOTAL FUNDING TRN 200 E 100 E
83. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MP 0-14, KAUAI
DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAIL, AND OTHER IMPROVEMENTS.
DESIGN 100
TOTAL FUNDING TRN E 100 E
84. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
DESIGN FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,300
TOTAL FUNDING TRN E 260 E
TRN N 1,040 N
85. X125 KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI
LAND ACQUISITION AND DESIGN FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 280
DESIGN 1,050
TOTAL FUNDING TRN 210 E 60 E
TRN 840 N 220 N
86. X126 POULI ROAD CONNECTOR, KUHIO HIGHWAY TO TEMPORARY KAPAA BYPASS, KAUAI
PLANS FOR CONSTRUCTING A NEW ROAD CONNECTING KUHIO HIGHWAY TO THE TEMPORARY KAPAA BYPASS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 100 E E
TRN 400 N N
86.01. X118 KUAMOO
ROAD, RETAINING WALL IN THE VICINITY OF MP 1.1, KAUAI
LAND
ACQUISITION FOR REPLACING AN EXISTING WALL.
LAND 80
TOTAL FUNDING TRN E 80 E
86.02. X120 KAUMUALII
HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI
LAND
ACQUISITION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER
APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.
LAND 100
TOTAL FUNDING TRN E 100 E
86.03. X121 KUHIO
HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, KAUAI
LAND
ACQUISITION FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3.
LAND 225
TOTAL FUNDING TRN E 225 E
TRN595 - HIGHWAYS ADMINISTRATION
[87. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 450 1,000
TOTAL FUNDING TRN 190 E 200 E
TRN 360 N 800 N]
87. X91 PEDESTRIAN
FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR
UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS
DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT (ADA). THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 450 30,000
TOTAL FUNDING TRN 190 E 6,000 E
TRN 360 N 24,000 N
88. X96 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS. ALSO PROVIDES FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 200
TOTAL FUNDING TRN 200 E E
89. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100
CONSTRUCTION 1,000 1,275
TOTAL FUNDING TRN 1,100 E 1,275 E
90. X98 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 375
CONSTRUCTION 2,500
TOTAL FUNDING TRN 375 E 500 E
TRN N 2,000 N
[91. X99 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING, AND SCOPING OF FEDERAL AID AND NON-FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N]
91. X99 HIGHWAY
PLANNING, STATEWIDE
PLANS
FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING, AND
SCOPING OF FEDERAL AID AND NON-FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND
STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1,000
TOTAL FUNDING TRN 200 E 200 E
TRN 800 N 800 N
92. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 600 E 300 E
TRN 1,200 N 1,200 N
93. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 14,497 14,497
TOTAL FUNDING TRN 8,500 B 8,500 B
TRN 6,000 N 6,000 N
94. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK.
CONSTRUCTION 250 250
TOTAL FUNDING TRN 249 E 249 E
TRN 1 N 1 N
95. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
96. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN TO PROVIDE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
97. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
DESIGN FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
DESIGN 500
TOTAL FUNDING TRN E 500 E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840401 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 12,515 12,515
TOTAL FUNDING HTH 2,086 C 2,086 C
HTH 10,429 N 10,429 N
2. 840402 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,664 9,664
TOTAL FUNDING HTH 1,611 C 1,611 C
HTH 8,053 N 8,053 N
LNR404 - WATER RESOURCES
2.01. G55E WAIHEE
DEEP MONITOR WELL, MAUI
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DEEP MONITOR WELL
TO COLLECT HYDROLOGIC AND GEOLOGIC INFORMATION AND TO OBSERVE AQUIFER
PERFORMANCE.
PLANS 25
LAND 10
DESIGN 25
CONSTRUCTION 321
EQUIPMENT 50
TOTAL FUNDING LNR C 431 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
3. 950026 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,750 1,750
TOTAL FUNDING LNR 1,750 C 1,750 C
3.01. J00 ADA
PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE
CONSTRUCTION
TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
CONSTRUCTION 2,500
TOTAL FUNDING LNR C 2,500 C
E. HEALTH
HTH595 - HEALTH RESOURCES ADMINISTRATION
[1. ST. FRANCIS HEALTHCARE SYSTEM, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL DIALYSIS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING HTH 750 C C]
1. P30014 ST.
FRANCIS HEALTHCARE SYSTEM, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL
DIALYSIS CENTER. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING HTH 750 C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
2. HHSC41 KOHALA HOSPITAL, EMERGENCY ELECTRICAL SYSTEM SWITCH, HAWAII
CONSTRUCTION TO ADD SWITCHGEAR EQUIPMENT TO FACILITATE EMERGENCY POWER DISTRIBUTION.
CONSTRUCTION 100
TOTAL FUNDING HTH 100 C C
3. HHSC43 KAUAI VETERANS MEMORIAL HOSPITAL, REROOF MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT, KAUAI
DESIGN AND CONSTRUCTION TO REROOF THE MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT AREAS.
DESIGN 25
CONSTRUCTION 296
TOTAL FUNDING HTH 321 C C
[4. HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.
PLANS 1
LAND 1
DESIGN 2,000
CONSTRUCTION 12,998
EQUIPMENT 1,000
TOTAL FUNDING HTH 16,000 C C]
4. P30015 HAWAII
HEALTH SYSTEMS FOUNDATION, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE
VETERANS HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.
PLANS 1
LAND 1
DESIGN 2,000
CONSTRUCTION 6,998
EQUIPMENT 1,000
TOTAL FUNDING HTH 10,000 C C
[5. KULAMALU SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI
LAND ACQUISITION AND DESIGN FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.
LAND 2,900
DESIGN 850
TOTAL FUNDING HTH 3,750 C C]
5. P30016 KULAMALU
SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI
LAND
ACQUISITION AND DESIGN FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.
LAND 2,900
DESIGN 850
TOTAL FUNDING HTH 3,750 C C
5.01. HHSC44 HILO
MEDICAL CENTER EMERGENCY ROOM RENOVATION, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE EXISTING EMERGENCY ROOM,
EXPANSION, AND NEW RAMP.
PLANS 192
DESIGN 385
CONSTRUCTION 2,509
EQUIPMENT 1
TOTAL FUNDING HTH C 3,087 C
5.02. HHSC45 LEAHI
HOSPITAL, SUPPORT BUILDING REPAIR, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE THE SINCLAIR ROOF AND REPAIR ATHERTON FIRE ESCAPE
STAIRWELL.
DESIGN 92
CONSTRUCTION 361
TOTAL FUNDING HTH C 453 C
5.03. HHSC46 KULA
HOSPITAL, FIRE SPRINKLER SYSTEM, MAUI
DESIGN
AND CONSTRUCTION FOR A FIRE SPRINKLER SYSTEM AT KULA HOSPITAL.
DESIGN 43
CONSTRUCTION 390
TOTAL FUNDING HTH C 433 C
5.04. HHSC47 KULA
HOSPITAL, CORRECTION OF ADA DEFICIENCIES, MAUI
DESIGN
AND CONSTRUCTION TO CORRECT ADA DEFICIENCIES TO INCLUDE RAMPS, BATHROOMS,
ACCESS, RAILS, SIGNAGE, STAIRS, ETC.
DESIGN 16
CONSTRUCTION 264
TOTAL FUNDING HTH C 280 C
5.05. HHSC48 LEAHI
HOSPITAL, LIFE SAFETY AND ADA RENOVATIONS, OAHU
DESIGN
AND CONSTRUCTION TO BRING THE FACILITY UP TO CODE ON LIFE SAFETY AND ADA
REQUIREMENTS.
DESIGN 34
CONSTRUCTION 160
TOTAL FUNDING HTH C 194 C
5.06. HHSC50 SAMUEL
MAHELONA MEMORIAL HOSPITAL, RENOVATE BATHROOMS IN LONG-TERM CARE, KAUAI
DESIGN
AND CONSTRUCTION TO REMODEL AND UPDATE THE BATHROOMS IN THE LONG TERM CARE
AREA. PROJECT TO INCLUDE TOTAL UPGRADE
OF TILE FLOORS, WALLS, PLUMBING, ETC.
DESIGN 23
CONSTRUCTION 315
TOTAL FUNDING HTH C 338 C
5.07. HALE
HOOLA HAMAKUA, EXPANSION OF FACILITY, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE EXISTING BED
CAPACITY.
PLANS 380
DESIGN 600
CONSTRUCTION 7,700
EQUIPMENT 419
TOTAL FUNDING HTH C 9,099 C
5.08. MAUI
MEMORIAL MEDICAL CENTER, EXPANSION OF EMERGENCY AND URGENT CARE FACILITY, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A SIX BED URGENT CARE CENTER ADJACENT TO THE
EXISTING EMERGENCY DEPARTMENT AND RENOVATION OF THE URGENT CARE CLINIC AND
EMERGENCY DEPARTMENT ENTRY AREA.
DESIGN 1
CONSTRUCTION 4,152
EQUIPMENT 1
TOTAL FUNDING HTH C 4,154 C
HTH440 - ALCOHOL AND DRUG ABUSE
5.09. IMPROVEMENT
AND EXPANSION OF DRUG TREATMENT FACILITIES, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION FOR THE RENOVATION AND/OR EXPANSION OF EXISTING
FACILITIES OR THE CONSTRUCTION OF NEW FACILITIES FOR DRUG TREATMENT AND
REHABILITATION, STATEWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 9,998
TOTAL FUNDING HTH C 10,000 C
F. SOCIAL SERVICES
HMS501 - YOUTH SERVICES ADMINISTRATION
[1. HALE KIPA, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA COMPREHENSIVE PROGRAM SUPPORT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
LAND 200
DESIGN 200
CONSTRUCTION 200
TOTAL FUNDING HMS 650 C C]
1. P30017 HALE
KIPA, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA
COMPREHENSIVE PROGRAM SUPPORT CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
LAND 200
DESIGN 200
CONSTRUCTION 200
TOTAL FUNDING HMS 650 C C
DEF112 - SERVICES TO VETERANS
2. OVS004 AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU
DESIGN FOR REMEDIATION ACTIONS FOR ENVIRONMENTAL CLEANUP. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUE. MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.
DESIGN 150
TOTAL FUNDING DEF 150 C C
2.01. WEST
HAWAII VETERANS CEMETERY IMPROVEMENTS, HAWAII
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO THE WEST HAWAII VETERANS CEMETERY, HAWAII.
DESIGN 50
CONSTRUCTION 550
TOTAL FUNDING DEF C 600 C
HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
[3. PALOLO CHINESE HOME, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING HMS 500 C C]
3. P30018 PALOLO
CHINESE HOME, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE
COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
DESIGN 1 1
CONSTRUCTION 498 498
EQUIPMENT 1 1
TOTAL FUNDING HMS 500 C 500 C
HMS220 - RENTAL HOUSING SERVICES
3.01. RH006 LARGE
CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, HAWAII
DESIGN
AND CONSTRUCTION TO CLOSE AND UPGRADE A TOTAL OF 39 LARGE CAPACITY CESSPOOLS ON
THE ISLAND OF HAWAII.
DESIGN 300
CONSTRUCTION 1,700
TOTAL FUNDING HMS C 2,000 C
3.02. RH004A RENOVATION
OF STATE OWNED HOUSING PROJECTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE RENOVATION, REPAIR, AND MODERNIZATION OF STATE OWNED
HOUSING PROJECTS.
DESIGN 660
CONSTRUCTION 5,960
TOTAL FUNDING HMS C 6,620 C
HMS229 - HCDCH ADMINISTRATION
3.03. RH005 REROOF
AND SPALL REPAIR AT POHULANI ELDERLY HOUSING, OAHU
DESIGN
AND CONSTRUCTION FOR THE REROOFING AND SPALL REPAIR AT POHULANI ELDERLY HOUSING.
DESIGN 60
CONSTRUCTION 600
TOTAL FUNDING HMS C 660 C
HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
[4. WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW HALAU BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 598
TOTAL FUNDING HHL 600 C C]
4. P30019 WAIMANALO
HAWAIIAN HOMES ASSOCIATION, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR A NEW HALAU BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 598
TOTAL FUNDING HHL 600 C C
HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
4.01. YWCA
OF OAHU, OAHU
CONSTRUCTION
FOR RENOVATIONS TO THE FERNHURST TRANSITIONAL RESIDENCE FOR WOMEN AND CHILDREN
IN MAKIKI. THIS PROJECT QUALIFIES FOR A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING HMS C 100 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 101 LUMP SUM CIP - RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS AMONG SCHOOLS, PROGRAM DEMANDS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES AND/OR TRAILER PORTABLES WHILE SCHOOLS ARE BEING PLANNED AND/OR UNDER CONSTRUCTION/REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 3,600 3,600
EQUIPMENT 200 200
TOTAL FUNDING AGS 4,000 B 4,000 B
2. 002 LUMP SUM CIP - MINOR RENOVATIONS TO BUILDINGS AND SCHOOL SITES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 2,000 B 2,000 B
3. 003 LUMP SUM CIP - MASTER PLANS, SITE STUDIES, AND MINOR LAND ACQUISITIONS, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM DAGS IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250 B 250 B
4. 004 LUMP SUM CIP - RENOVATIONS FOR NOISE AND HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE, VENTILATION, AND/OR HIGH TEMPERATURE PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000 B 1,000 B
5. 005 LUMP SUM CIP - FIRE PROTECTION, CODE VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS TO MEET COUNTY FIRE PROTECTION STANDARDS AND/OR FIRE CODE VIOLATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500 B 500 B
6. 006 LUMP SUM CIP - ARCHITECTURAL BARRIERS AND SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO PHYSICALLY CHALLENGED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 300
CONSTRUCTION 1,700 1,700
TOTAL FUNDING AGS 2,000 B 2,000 B
7. 007071 LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLANS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING AGS 750 B 750 B
8. 007 LUMP SUM CIP - SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND/OR CONSTRUCTION OF CLASSROOMS FOR SPECIAL EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING AGS 500 B 500 B
9. 008 LUMP SUM CIP - ASBESTOS REMOVAL AND/OR LEAD PAINT REMOVAL IN SCHOOL BUILDINGS, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS, STATEWIDE. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 50 50
CONSTRUCTION 450 450
TOTAL FUNDING AGS 500 B 500 B
10. 009 LUMP SUM CIP - REQUIREMENTS FOR HEALTH AND SAFETY/LAWS AND ORDINANCES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500 B 500 B
11. 010 LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
DESIGN 200 200
CONSTRUCTION 700 700
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,000 B 1,000 B
12. 011 LUMP SUM CIP - TELECOMMUNICATIONS AND POWER INFRASTRUCTURE, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000 B 2,000 B
[13. 014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.
PLANS 250 250
TOTAL FUNDING EDN 250 B 250 B]
13. 014 LUMP
SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE
PLANS
FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE
DEPARTMENT OF EDUCATION. PROJECT MAY
ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.
PLANS 250 250
TOTAL FUNDING EDN 250 B 250 B
14. 060 LUMP SUM CIP - STATE/DISTRICT RELOCATING AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25 25
CONSTRUCTION 50 50
EQUIPMENT 25 25
TOTAL FUNDING AGS 100 B 100 B
15. 014050 LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT SCHOOLS, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING AGS 1,500 B 1,500 B
16. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET U.S. CONSUMER PRODUCTS SAFETY COMMISSION SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 500 500
EQUIPMENT 150 150
TOTAL FUNDING AGS 750 B 750 B
17. 009002 LUMP SUM CIP - PLAYGROUND EQUIPMENT ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40 40
CONSTRUCTION 260 260
EQUIPMENT 200 200
TOTAL FUNDING AGS 500 B 500 B
18. 018 LUMP SUM CIP - ELIMINATION OF CESSPOOLS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 950 950
TOTAL FUNDING AGS 1,200 B 1,200 B
19. 019 LUMP SUM CIP - GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 300
CONSTRUCTION 1,500 1,500
EQUIPMENT 200 200
TOTAL FUNDING AGS 2,000 B 2,000 B
19.01. LUMP
SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES,
STATEWIDE. MAY INCLUDE PROJECT
MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING,
PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL
FACILITIES.
DESIGN 17,000
CONSTRUCTION 80,000
TOTAL FUNDING AGS B 97,000 B
19.02. AIEA
INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 270
TOTAL FUNDING AGS B 300 B
19.03. ALA
WAI ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING AGS B 150 B
19.04. ALA
WAI ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO RESURFACE THE HIHIWAI STREET PARKING LOT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 75
TOTAL FUNDING AGS B 100 B
19.05. ANUENUE
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY AT ANUENUE ELEMENTARY
SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,497
EQUIPMENT 1
TOTAL FUNDING AGS B 2,500 B
19.06. AUGUST
AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING AGS B 100 B
19.07. BALDWIN
HIGH SCHOOL, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 489
EQUIPMENT 1
TOTAL FUNDING AGS B 491 B
19.08. BALDWIN
HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING AGS B 2,000 B
[20. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,150 B B]
20. P30020 CAMPBELL
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,150 B B
20.01. CASTLE
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO EXPAND THE CAFETERIA DINING ROOM FOR ADDITIONAL
STUDENT DINING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 2,600
EQUIPMENT 100
TOTAL FUNDING AGS B 3,000 B
20.02. DOLE
MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDINGS D AND E; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING AGS B 250 B
20.03. FARRINGTON
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING AGS B 100 B
[21. FERN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 200
TOTAL FUNDING AGS 235 B B]
21. P30021 FERN
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 200
TOTAL FUNDING AGS 235 B B
[22. 402051 HANA HIGH AND ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR A SIX-CLASSROOM BUILDING AT HANA HIGH AND ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,900
EQUIPMENT 100
TOTAL FUNDING AGS 3,000 B B]
22. 402051 HANA
HIGH AND ELEMENTARY SCHOOL, MAUI
CONSTRUCTION
AND EQUIPMENT FOR A SIX-CLASSROOM BUILDING AT HANA HIGH AND ELEMENTARY SCHOOL;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,900 2,000
EQUIPMENT 100
TOTAL FUNDING AGS 3,000 B 2,000 B
[23. HEEIA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 150
TOTAL FUNDING AGS 180 B B]
23. P30022 HEEIA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 150
TOTAL FUNDING AGS 180 B B
[24. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 704
TOTAL FUNDING AGS 704 B B]
24. P10030 HIGHLANDS
INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION
FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 704
TOTAL FUNDING AGS 704 B B
24.01. HONOKAA
HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR NEW BATHROOM FACILITIES BETWEEN BUILDINGS C AND A; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 300
TOTAL FUNDING AGS B 335 B
[25. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 50
EQUIPMENT 125
TOTAL FUNDING AGS 200 B B]
25. P30024 HONOWAI
ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING FOR THE
LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 50
EQUIPMENT 125
TOTAL FUNDING AGS 200 B B
25.01. HONOWAI
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A RETAINING WALL BEHIND BUILDING G; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS B 300 B
25.02. ILIMA
INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE RENOVATION OF BUILDING E; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 300
TOTAL FUNDING AGS B 360 B
[26. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 350
EQUIPMENT 25
TOTAL FUNDING AGS 400 B B]
26. P30025 KAHUKU
HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 350
EQUIPMENT 25
TOTAL FUNDING AGS 400 B B
[27. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A SCIENCE CENTER IN BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 105
TOTAL FUNDING AGS 130 B B]
27. P30026 KAIMUKI
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A SCIENCE CENTER IN BUILDING G; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 105
TOTAL FUNDING AGS 130 B B
[28. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC FIELD RESTROOM FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING AGS 333 B B]
28. P30027 KAIMUKI
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ATHLETIC FIELD RESTROOM FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING AGS 333 B B
28.01. KALANI
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE AIR CONDITIONING OF THE ADMINISTRATION/LIBRARY
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS B 500 B
[29. KALIHI-WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 260
TOTAL FUNDING AGS 285 B B]
29. P30028 KALIHI-WAENA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 260
TOTAL FUNDING AGS 285 B B
[30. KALIHI-WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300 B B]
30. P30029 KALIHI-WAENA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE
LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300 B B
[31. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 130
TOTAL FUNDING AGS 150 B B]
31. P30030 KAPALAMA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 130
TOTAL FUNDING AGS 150 B B
[32. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL AND PLUMBING SYSTEMS IN THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING AGS 600 B B]
32. P02036 KAWANANAKOA
MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO UPGRADE THE ELECTRICAL AND PLUMBING SYSTEMS IN THE
AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING AGS 600 B B
[33. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING AGS 350 B B]
33. P10035 KAWANANAKOA
MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING AGS 350 B B
33.01. KAWANANAKOA
MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 700
TOTAL FUNDING AGS B 750 B
33.02. 390551 KEALAKEHE
INTERMEDIATE SCHOOL, HAWAII
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW ADMINISTRATION/LIBRARY BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 5,875
EQUIPMENT 100
TOTAL FUNDING AGS B 6,000 B
[34. KILAUEA ELEMENTARY SCHOOL, KAUAI
PLANS AND DESIGN FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 299
TOTAL FUNDING AGS 300 B B]
34. 459B51 KILAUEA
ELEMENTARY SCHOOL, KAUAI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 299
CONSTRUCTION 5,000
EQUIPMENT 102
TOTAL FUNDING AGS 300 B 5,102 B
[35. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING AGS 2,000 B B]
35. P30034 LAHAINALUNA
HIGH SCHOOL, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING AGS 2,000 B B
35.01. LANAI
HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS B 300 B
35.02. LEHUA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 600
TOTAL FUNDING AGS B 700 B
[36. LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOM FIFTY-THREE INTO A TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 1
TOTAL FUNDING AGS 251 B B]
36. P30035 LEILEHUA
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOM FIFTY-THREE INTO A
TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 1
TOTAL FUNDING AGS 251 B B
[37. LEILEHUA HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING AGS 1,000 B B]
37. 214051 LEILEHUA
HIGH SCHOOL, OAHU
CONSTRUCTION
AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING AGS 1,000 B B
37.01. LEILEHUA
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO THE FOOTBALL FIELD; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING AGS B 400 B
37.02. LINAPUNI
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 100
TOTAL FUNDING AGS B 125 B
37.03. LUNALILO
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 115
TOTAL FUNDING AGS B 140 B
[38. MANOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300 B B]
38. P30037 MANOA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300 B B
39. 851100 MAUI LANI ELEMENTARY SCHOOL, MAUI
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE FIRST AND SECOND INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1,000
CONSTRUCTION 11,500 11,500
EQUIPMENT 499 500
TOTAL FUNDING AGS 13,000 B 12,000 B
[40. MCKINLEY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 65
CONSTRUCTION 250
EQUIPMENT 5
TOTAL FUNDING AGS 320 B B]
40. P30038 MCKINLEY
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 65
CONSTRUCTION 250
EQUIPMENT 5
TOTAL FUNDING AGS 320 B B
40.01. MCKINLEY
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING AGS B 1,000 B
[41. 216051 MILILANI HIGH SCHOOL, OAHU
DESIGN FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 360
TOTAL FUNDING AGS 360 B B]
41. 216051 MILILANI
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH
SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 360
CONSTRUCTION 5,650
EQUIPMENT 50
TOTAL FUNDING AGS 360 B 5,700 B
[42. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 750
TOTAL FUNDING AGS 800 B B]
42. P30039 MOANALUA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION OF AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 750
TOTAL FUNDING AGS 800 B B
42.01. MOANALUA
INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 54
CONSTRUCTION 100
TOTAL FUNDING AGS B 154 B
[43. 263151 NANAKULI HIGH SCHOOL, OAHU
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING AGS 300 B B]
43. 263151 NANAKULI
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 5,700
EQUIPMENT 50
TOTAL FUNDING AGS 300 B 5,750 B
[44. NANAKULI IV ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 100
EQUIPMENT 349
TOTAL FUNDING AGS 450 B B]
44. 823100 NANAKULI
IV ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 100
EQUIPMENT 349
TOTAL FUNDING AGS 450 B B
44.01. NOELANI
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS B 300 B
44.02. NUUANU
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REROOF BUILDINGS B, E, D, AND I; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 44
CONSTRUCTION 100
TOTAL FUNDING AGS B 144 B
[45. 293100 OCEAN POINTE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 12,500
EQUIPMENT 500
TOTAL FUNDING AGS B 13,000 B]
45. 293100 OCEAN
POINTE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
AND EQUIPMENT FOR FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 24,300
EQUIPMENT 700
TOTAL FUNDING AGS B 25,000 B
[46. 383151 PAHOA HIGH SCHOOL, HAWAII
DESIGN FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 650
TOTAL FUNDING AGS 650 B B]
46. 383151 PAHOA
HIGH SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 650
CONSTRUCTION 3,100
TOTAL FUNDING AGS 650 B 3,100 B
[47. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 400
EQUIPMENT 25
TOTAL FUNDING AGS 500 B B]
47. P30041 PEARL
CITY ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 400
EQUIPMENT 25
TOTAL FUNDING AGS 500 B B
47.01. PEARL
CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS B 500 B
[48. PEARLRIDGE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 150
CONSTRUCTION 799
TOTAL FUNDING AGS 950 B B]
48. P30042 PEARLRIDGE
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 150
CONSTRUCTION 799
TOTAL FUNDING AGS 950 B B
[49. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN AIR CONDITIONING SYSTEM FOR BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS 500 B B]
49. P30043 ROOSEVELT
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR AN AIR CONDITIONING SYSTEM FOR BUILDING A; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS 500 B B
[50. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING AGS 2,500 B B]
50. 146A60 ROOSEVELT
HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING AGS 2,500 B B
[51. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 83
CONSTRUCTION 437
TOTAL FUNDING AGS 520 B B]
51. P30045 SALT
LAKE ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 83
CONSTRUCTION 437
TOTAL FUNDING AGS 520 B B
51.01. SALT
LAKE ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE RENOVATION OF BUILDING C; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 650
TOTAL FUNDING AGS B 750 B
[52. SHAFTER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 75
TOTAL FUNDING AGS 90 B B]
52. P30046 SHAFTER
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 75
TOTAL FUNDING AGS 90 B B
52.01. SUNSET
BEACH ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 1,900
EQUIPMENT 150
TOTAL FUNDING AGS B 2,300 B
[53. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 250
CONSTRUCTION 2,450
TOTAL FUNDING AGS 2,800 B B]
53. P30047 WAIAKEA
HIGH SCHOOL, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION
OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 250
CONSTRUCTION 2,450
TOTAL FUNDING AGS 2,800 B B
53.01. WAIANAE
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE WIDENING OF CAMPUS WALKWAYS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 81
CONSTRUCTION 100
TOTAL FUNDING AGS B 181 B
54. 272051 WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,800
EQUIPMENT 100
TOTAL FUNDING AGS 4,900 B B
54.01. WAIANAE
INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING AGS B 600 B
[55. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 110
TOTAL FUNDING AGS 125 B B]
55. P30048 WAIKELE
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE EXTENSION OF THE PARKING LOT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 110
TOTAL FUNDING AGS 125 B B
[56. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION OF NEW LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 799
TOTAL FUNDING AGS 800 B B]
56. P30049 WAIMEA
HIGH SCHOOL, KAUAI
DESIGN
AND CONSTRUCTION OF NEW LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 799
TOTAL FUNDING AGS 800 B B
[57. WAIMEA MIDDLE SCHOOL, HAWAII
PLANS AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING AGS 2,000 B B]
57. P30050 WAIMEA
MIDDLE SCHOOL, HAWAII
PLANS
AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING AGS 2,000 B B
58. 277251 WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,750
EQUIPMENT 100
TOTAL FUNDING AGS 4,850 B B
[59. WAIPAHU INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,199
EQUIPMENT 1
TOTAL FUNDING AGS 3,200 B B]
59. 278451 WAIPAHU
INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION
AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 3,199
EQUIPMENT 1
TOTAL FUNDING AGS 3,200 B B
[60. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING AGS 170 B B]
60. P30052 WASHINGTON
MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING AGS 170 B B
AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS
[61. CSD03 LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 5,000 2,000
CONSTRUCTION 30,000 5,000
TOTAL FUNDING AGS 35,000 C 7,000 C]
61. CSD03 LUMP
SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES,
STATEWIDE. MAY INCLUDE PROJECT
MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING,
PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL
FACILITIES.
DESIGN 5,000
CONSTRUCTION 30,000
TOTAL FUNDING AGS 35,000 C C
EDN407 - PUBLIC LIBRARIES
[62. 01-H&S HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.
PLANS 45
DESIGN 150
CONSTRUCTION 800
EQUIPMENT 5
TOTAL FUNDING AGS 1,000 C C]
62. 01-H&S HEALTH
AND SAFETY, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS. PROJECT MAY
INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS
FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION,
IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 45 100
DESIGN 150 400
CONSTRUCTION 800 1,400
EQUIPMENT 5 100
TOTAL FUNDING AGS 1,000 C 2,000 C
[63. KAPAA PUBLIC LIBRARY, KAUAI
PLANS AND DESIGN FOR THE EXPANSION OF THE LIBRARY.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C]
63. P30053 KAPAA
PUBLIC LIBRARY, KAUAI
PLANS
AND DESIGN FOR THE EXPANSION OF THE LIBRARY.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C
[64. MANOA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 50
DESIGN 49
CONSTRUCTION 400
TOTAL FUNDING AGS 500 C C]
64. P30054 MANOA
PUBLIC LIBRARY, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF
THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 50
DESIGN 49
CONSTRUCTION 400
TOTAL FUNDING AGS 500 C C
64.01. HANAPEPE
PUBLIC LIBRARY, KAUAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY.
DESIGN 150
CONSTRUCTION 1,500
EQUIPMENT 1
TOTAL FUNDING AGS C 1,651 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
65. 693 UHM, USDA FRUIT FLY FACILITY IN WAIMANALO, OAHU
CONSTRUCTION FOR THE USDA FRUIT FLY FACILITY IN WAIMANALO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,000
TOTAL FUNDING UOH 10,000 N N
[66. UHM, MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 114
EQUIPMENT 1
TOTAL FUNDING UOH 115 C C]
66. 298 UHM,
MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU
CONSTRUCTION
AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION;
EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 114 92
EQUIPMENT 1
TOTAL FUNDING UOH 115 C 92 C
UOH210 - UNIVERSITY OF HAWAII, HILO
[67. 448 UHH, STUDENT LIFE AND EVENTS COMPLEX, HAWAII
DESIGN FOR THE STUDENT LIFE AND EVENTS COMPLEX. PROJECT MAY INCLUDE PARKING FACILITIES AND THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.
DESIGN 1,260
TOTAL FUNDING UOH 1,260 C C]
67. 448 UHH,
STUDENT LIFE AND EVENTS COMPLEX, HAWAII
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE STUDENT LIFE AND EVENTS COMPLEX. PROJECT MAY INCLUDE PARKING FACILITIES AND
THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.
DESIGN 1,260 1
CONSTRUCTION 31,136
EQUIPMENT 3,812
TOTAL FUNDING UOH 1,260 C 34,949 C
[68. UHH, PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH 2,000 C C]
68. 698 UHH,
PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND
COASTAL RESOURCES CENTER. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH 2,000 C C
68.01. UHH,
NORTH HAWAII RESEARCH AND EDUCATION CENTER, PHASE II, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS FOR THE
NORTH HAWAII RESEARCH AND EDUCATION CENTER.
PLANS 1
DESIGN 430
CONSTRUCTION 3,268
EQUIPMENT 1
TOTAL FUNDING UOH C 3,700 C
68.02. UHH,
PHARMACY BUILDING, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PHARMACY BUILDING AT THE UNIVERSITY
OF HAWAII AT HILO. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 175
DESIGN 1,666
CONSTRUCTION 15,071
EQUIPMENT 1,493
TOTAL FUNDING UOH N 18,405 N
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
68.03. UHWO,
TEMPORARY FACILITIES, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF
HAWAII-WEST OAHU. PROJECT TO INCLUDE
GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
COSTS.
DESIGN 45
CONSTRUCTION 395
EQUIPMENT 1
TOTAL FUNDING UOH C 441 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[69. KAP, CANNON CLUB SITE DEVELOPMENT, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY ARTS PROGRAM AT KAPIOLANI COMMUNITY COLLEGE.
PLANS 148
LAND 1
DESIGN 1
TOTAL FUNDING UOH 150 C C]
69. B42 KAP,
CANNON CLUB SITE DEVELOPMENT, OAHU
PLANS,
LAND ACQUISITION, AND DESIGN FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR
THE CULINARY ARTS PROGRAM AT KAPIOLANI COMMUNITY COLLEGE.
PLANS 148
LAND 1
DESIGN 1
TOTAL FUNDING UOH 150 C C
[70. LEE, FOOD SERVICES PROGRAM, PHASE II, OAHU
DESIGN FOR THE RENOVATION AND EXPANSION OF THE DINING ROOM FOR THE CULINARY ARTS PROGRAM.
DESIGN 150
TOTAL FUNDING UOH 150 C C]
70. L27 LEE,
FOOD SERVICES PROGRAM, PHASE II, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF THE DINING ROOM
FOR THE CULINARY ARTS PROGRAM.
DESIGN 150 1
CONSTRUCTION 1,421
EQUIPMENT 250
TOTAL FUNDING UOH 150 C 1,672 C
70.01. MAU,
STUDENT SERVICES BUILDING RENOVATION, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES
BUILDING.
DESIGN 1
CONSTRUCTION 11,944
EQUIPMENT 1,091
TOTAL FUNDING UOH C 13,036 C
70.02. KAU,
ONE STOP CENTER BUILDING, KAUAI
DESIGN
AND CONSTRUCTION FOR THE ONE STOP CENTER BUILDING. PROGRAMS INCLUDED IN THE FACILITY INCLUDE: ADMINISTRATION,
STUDENT SERVICES, ACADEMIC SUPPORT, AND THE OFFICE OF CONTINUING EDUCATION AND
TRAINING.
DESIGN 1
CONSTRUCTION 17,999
TOTAL FUNDING UOH C 18,000 C
70.03. KAU,
AIR CONDITIONING PLANT RENOVATION, KAUAI
DESIGN
AND CONSTRUCTION FOR THE RENOVATION OF THE AIR CONDITIONING PLANT AT KAUAI
COMMUNITY COLLEGE.
DESIGN 25
CONSTRUCTION 325
TOTAL FUNDING UOH C 350 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
[71. 521 SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.
DESIGN 420
CONSTRUCTION 7,417
TOTAL FUNDING UOH 7,837 C C]
71. 521 SYS,
INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT
UNIVERSITY CAMPUSES, SYSTEMWIDE.
PLANS 106
DESIGN 420 121
CONSTRUCTION 7,417 1,212
TOTAL FUNDING UOH 7,837 C 1,439 C
[72. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
DESIGN 51
CONSTRUCTION 3,266
TOTAL FUNDING UOH 3,317 C C]
72. 536 SYS,
HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION
OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
DESIGN 51 1
CONSTRUCTION 3,266 379
TOTAL FUNDING UOH 3,317 C 380 C
[73. 537 SYS, FIRE SAFETY CODE COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE SAFETY SYSTEMS. PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY IMPROVEMENTS, SYSTEMWIDE.
DESIGN 626
CONSTRUCTION 2,349 1,910
TOTAL FUNDING UOH 2,975 C 1,910 C]
73. 537 SYS,
FIRE SAFETY CODE COMPLIANCE, STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR FIRE SAFETY SYSTEMS. PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS,
FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY
IMPROVEMENTS, SYSTEMWIDE.
DESIGN 626 88
CONSTRUCTION 2,349 2,470
EQUIPMENT 1
TOTAL FUNDING UOH 2,975 C 2,559 C
[74. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 50 50
DESIGN 400 400
CONSTRUCTION 4,545 4,545
EQUIPMENT 5 5
TOTAL FUNDING UOH 5,000 C 5,000 C]
74. 541 SYS,
CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CAPITAL RENEWAL AND DEFERRED
MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS,
RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO
UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 50 400
DESIGN 400 3,600
CONSTRUCTION 4,545 25,995
EQUIPMENT 5 5
TOTAL FUNDING UOH 5,000 C 30,000 C
H. CULTURE AND RECREATION
LNR806 - PARKS ADMINISTRATION AND OPERATION
[1. F07 LUMP SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 450 500
TOTAL FUNDING LNR 500 C 500 C]
1. F07 LUMP
SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS
TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES,
AND OTHER RELATED IMPROVEMENTS.
DESIGN 50 10
CONSTRUCTION 450 9,490
TOTAL FUNDING LNR 500 C 9,500 C
1.01. H10 LUMP
SUM CIP, STATE PARKS COMFORT STATIONS IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE REPLACEMENT OF OUTDATED COMFORT STATIONS AND
RECONSTRUCTION OF COMFORT STATIONS BY UPGRADING THEM TO CURRENT STANDARDS.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING LNR C 2,500 C
LNR801 - OCEAN-BASED RECREATION
2. 299B IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS BOATING FACILITIES THROUGHOUT THE STATE TO INCLUDE DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.
PLANS 10 10
DESIGN 20 20
CONSTRUCTION 120 120
TOTAL FUNDING LNR 150 D 150 D
3. 299C IMPROVEMENTS TO BOAT RAMP FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT RAMP FACILITIES STATEWIDE, INCLUDING DREDGING, PAVING, UTILITIES, LOADING DOCKS, COMFORT STATIONS, AND OTHER FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 50 50
DESIGN 50 50
CONSTRUCTION 400 400
TOTAL FUNDING LNR 125 C 125 C
LNR 375 N 375 N
4. 310K COMFORT STATION/SEWER IMPROVEMENTS TO BOATING FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF NEW COMFORT STATIONS AND REPLACEMENT OF EXISTING DETERIORATED COMFORT STATIONS THROUGHOUT THE STATE, INCLUDING SITE PREPARATION, SEWER IMPROVEMENTS, UTILITIES, AND PARKING FACILITIES.
PLANS 25 25
DESIGN 25 25
CONSTRUCTION 450 450
TOTAL FUNDING LNR 500 D 500 D
5. 320A KEEHI BOAT HARBOR, REPLACEMENT OF PIERS 100 AND 200, OAHU
PLANS AND DESIGN FOR THE REPLACEMENT OF DETERIORATED PIERS 100 AND 200.
PLANS 95
DESIGN 190
TOTAL FUNDING LNR 285 D D
6. 340F HALEIWA BOAT HARBOR IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR OF DETERIORATED FACILITIES AND NEEDED IMPROVEMENTS.
PLANS 65
DESIGN 135
CONSTRUCTION 265
TOTAL FUNDING LNR 465 D D
6.01. 299E DBOR
- IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS EXISTING BOATING
FACILITIES THROUGHOUT THE STATE INCLUDING DREDGING, PAVING, UTILITIES, AND
OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.
PLANS 280
DESIGN 580
CONSTRUCTION 9,140
TOTAL FUNDING LNR E 10,000 E
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
7. SA0004 ALOHA STADIUM, PROCURE AIR BEARINGS FOR MOVABLE STANDS AND PEDESTRIAN BRIDGES, OAHU
EQUIPMENT FOR PROCURING NEW AIR BEARINGS FOR THREE OF THE MOVABLE STANDS AND EACH OF THE FOUR PEDESTRIAN BRIDGE SYSTEMS OF THE ALOHA STADIUM.
EQUIPMENT 650
TOTAL FUNDING AGS 650 B B
8. SA0006 ALOHA STADIUM, FIELD TURF REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL FIELD TURF AND ASSOCIATED SUPPORT COMPONENTS.
PLANS 1
DESIGN 1
CONSTRUCTION 297
EQUIPMENT 1
TOTAL FUNDING AGS 300 C C
9. SA0005 PLANS FOR A NEW STADIUM, OAHU
PLANS FOR ADVANCED PLANNING INCLUDING BUT NOT LIMITED TO FUNCTIONAL NEEDS ASSESSMENT, AND AS APPLICABLE RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING.
PLANS 300
TOTAL FUNDING AGS C 300 C
9.01. SA2004001 ALOHA
STADIUM, REPLACE TELEPHONE SYSTEM, OAHU
DESIGN
TO REPLACE DETERIORATED COMMUNICATION HARDWARE AND CABLING, AND INSTALL A
TELEPHONE SYSTEM THAT WILL SATISFY THE OPERATIONAL NEEDS OF THE ENTIRE STADIUM.
DESIGN 50
TOTAL FUNDING AGS B 50 B
I. PUBLIC SAFETY
PSD402 - HALAWA CORRECTIONAL FACILITY
0.01. 20021 HALAWA
CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS THROUGHOUT THE
HALAWA CORRECTIONAL FACILITY.
DESIGN 125
CONSTRUCTION 5,835
TOTAL FUNDING AGS C 5,960 C
PSD403 - KULANI CORRECTIONAL FACILITY
1. 20025 KULANI CORRECTIONAL FACILITY, NEW SEWER SYSTEM, HAWAII
CONSTRUCTION FOR A NEW SEWER SYSTEM AT KULANI CORRECTIONAL FACILITY TO REPLACE EXISTING SYSTEM.
CONSTRUCTION 5,300
TOTAL FUNDING AGS 5,300 C C
PSD404 - WAIAWA CORRECTIONAL FACILITY
1.01. 20041 WAIAWA
CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU
PLANS,
DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY
DEFICIENCIES.
PLANS 35
DESIGN 55
CONSTRUCTION 585
TOTAL FUNDING AGS C 675 C
1.02. 20042 WAIAWA
CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU
PLANS,
DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM TO ADDRESS
CHRONIC OUTAGES AND INCREASE SERVICE LOAD OF SECONDARY POWER SYSTEM.
PLANS 15
DESIGN 25
CONSTRUCTION 210
TOTAL FUNDING AGS C 250 C
PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
1.03. 20011 MAUI
COMMUNITY CORRECTIONAL CENTER, NEW BED EXPANSION AND RENOVATIONS, MAUI
CONSTRUCTION
AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF THE MAUI COMMUNITY
CORRECTIONAL CENTER AND/OR ANY SATELLITE ADJUNCTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 22,400
EQUIPMENT 335
TOTAL FUNDING AGS C 22,735 C
PSD900 - GENERAL ADMINISTRATION
1.04. P20025 PROGRAM
PLANNING AND CORRECTIONAL TREATMENT FACILITIES, STATEWIDE
PLANS
FOR SYSTEMWIDE PROGRAM PLANNING AND DEVELOPMENT OF A NEW CORRECTIONAL TREATMENT
FACILITY, STATEWIDE.
PLANS 100
TOTAL FUNDING AGS C 100 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
2. C13 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 85 85
CONSTRUCTION 1,003 1,003
EQUIPMENT 177 177
TOTAL FUNDING AGS 1,167 C 1,167 C
AGS 100 N 100 N
2.01. C14 STATE
EMERGENCY OPERATIONS CENTER (EOC) REPLACEMENT FACILITY, PHASE I, OAHU
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EOC TO IMPROVE
STATEWIDE EMERGENCY COMMUNICATIONS, DIRECTION, CONTROL, AND COORDINATION OF
STATE AND COUNTY RESOURCES DURING EMERGENCIES AND DISASTERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1,496
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING AGS C 375 C
AGS N 1,125 N
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14 SPSLH 1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000 C 30,000 C
[3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 108,166 83,800
TOTAL FUNDING BUF 108,166 C 83,800 C]
3. 00-02 STATE
EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE
CONSTRUCTION
TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE
EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 108,166 239,282
TOTAL FUNDING BUF 108,166 C 239,282 C
[4. BISHOP MUSEUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 400
DESIGN 400
CONSTRUCTION 1,200 50
EQUIPMENT 1,950
TOTAL FUNDING AGS 2,000 C 2,000 C]
4. P30059 BISHOP
MUSEUM, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE
BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 400
DESIGN 400
CONSTRUCTION 1,200 50
EQUIPMENT 1,950
TOTAL FUNDING AGS 2,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. E0302 DLNR HAZARDOUS WASTE MANAGEMENT PLAN, STATEWIDE
PLANS FOR DEVELOPMENT OF A HAZARDOUS WASTE MANAGEMENT PLAN FOR PUBLIC LANDS.
PLANS 250
TOTAL FUNDING LNR 250 B B
6. E0304 PLANNING FOR THE DEVELOPMENT OF PUBLIC LANDS, STATEWIDE
PLANS FOR MARKET ANALYSIS, FEASIBILITY STUDIES, MASTER PLANNING, ENVIRONMENTAL STUDIES, AND OTHER PLANNING ACTIVITIES FOR THE DEVELOPMENT OF UNDERUTILIZED PUBLIC LANDS STATEWIDE FOR THE PURPOSE OF INCREASED REVENUE GENERATION.
PLANS 500
TOTAL FUNDING LNR 500 B B
[7. OLD PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE OLD PUUNUI QUARRY SITE IN NUUANU.
PLANS 100
DESIGN 155
CONSTRUCTION 2,600
TOTAL FUNDING LNR 2,855 B B]
7. P30060 OLD
PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE
OLD PUUNUI QUARRY SITE IN NUUANU.
PLANS 100
DESIGN 155
CONSTRUCTION 2,600
TOTAL FUNDING LNR 255 B B
LNR C 2,600 C
[8. KOMO MAI DRIVE ROCKFALL MITIGATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE KOMO MAI DRIVE.
PLANS 100
DESIGN 100
CONSTRUCTION 3,200
TOTAL FUNDING LNR 3,400 B B]
8. P30061 KOMO
MAI DRIVE ROCKFALL MITIGATION, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE
KOMO MAI DRIVE.
PLANS 100
DESIGN 100
CONSTRUCTION 3,200
TOTAL FUNDING LNR 200 B B
LNR C 3,200 C
[9. WAIKIKI BEACH MAINTENANCE, OAHU
DESIGN AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE KAPAHULU STORM DRAIN.
DESIGN 50
CONSTRUCTION 650
TOTAL FUNDING LNR 700 B B]
9. P30062 WAIKIKI
BEACH MAINTENANCE, OAHU
DESIGN
AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF
THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE
KAPAHULU STORM DRAIN.
DESIGN 50
CONSTRUCTION 650
TOTAL FUNDING LNR 700 B B
9.01. PROTECTION
OF AGRICULTURAL RESOURCES, STATEWIDE
LAND
ACQUISITION FOR PROTECTION, MAINTENANCE AND IMPROVEMENT OF VARIOUS AGRICULTURAL
LANDS AND INFRASTRUCTURE, STATEWIDE.
LAND 5,000
TOTAL FUNDING LNR C 5,000 C
AGS221 - CONSTRUCTION
10. B101M HEALTH AND SAFETY REQUIREMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS HAZARDOUS TO HEALTH AND SAFETY, INCLUDING THE REMOVAL OF HAZARDOUS MATERIALS AND/OR CORRECTIONS OF PHYSICAL CONDITIONS IN STATE FACILITIES TO MEET CURRENT CODE AND/OR SAFETY REQUIREMENTS, STATEWIDE.
DESIGN 45 45
CONSTRUCTION 200 200
EQUIPMENT 5 5
TOTAL FUNDING AGS 250 C 250 C
11. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 7,496 7,496
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,500 C 7,500 C
11.01. N101 KAILUA
HIGH SCHOOL ACCESS ROAD, OAHU
PLANS,
LAND ACQUISITION, AND DESIGN TO PROVIDE A NEW ACCESS ROAD TO KAILUA HIGH SCHOOL.
PLANS 100
LAND 100
DESIGN 600
TOTAL FUNDING AGS C 800 C
AGS233 - BUILDING REPAIRS AND ALTERATIONS
12. CSD01 LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS, STATEWIDE. PROJECT MAY INCLUDE ROOFING, AIR CONDITIONING, ELEVATOR, OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC FACILITIES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000 C 1,000 C
SUB201 - CITY AND COUNTY OF HONOLULU
12.01. MAKIKI
COMMUNITY LIBRARY, RENOVATIONS AND IMPROVEMENTS, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS TO THE MAKIKI
COMMUNITY LIBRARY. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 105
CONSTRUCTION 4,700
EQUIPMENT 1
TOTAL FUNDING CCH C 4,806 C
SUB301 - COUNTY OF HAWAII
12.02. MOUNTAIN
VIEW SENIOR CENTER, COMPLETION OF KITCHEN AND RESTROOMS, HAWAII
DESIGN
AND CONSTRUCTION FOR THE COMPLETION OF THE KITCHEN AND RESTROOMS AT THE
MOUNTAIN VIEW SENIOR CENTER.
DESIGN 49
CONSTRUCTION 300
EQUIPMENT 1
TOTAL FUNDING COH C 350 C
SUB501 - COUNTY OF KAUAI
[13. ANTONE K. VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI
DESIGN AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 800
TOTAL FUNDING COK 430 C C
COK 430 S S]
13. P30063 ANTONE
K. VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI
DESIGN
AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 800
TOTAL FUNDING COK 430 C C
COK 430 S S
13.01. LIHUE
SEWER SYSTEM IMPROVEMENTS, KAUAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LIHUE SEWER SYSTEM.
DESIGN 1
CONSTRUCTION 398
EQUIPMENT 1
TOTAL FUNDING COK C 400 C
13.02. WAIMEA
SEWER SYSTEM IMPROVEMENTS, KAUAI
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA SEWER SYSTEM.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING COK C 450 C"
SECTION 6. Part V, Act 200, Session Laws of Hawaii 2003, is amended:
(1) By amending section 79 to read as follows:
“SECTION
79. Provided that of the special funds
appropriation for airports administration (TRN 195), the sum of $1,750,000 for
fiscal year 2003-2004 and the sum of [$1,750,000] $1,900,000 for
fiscal year 2004-2005 shall be used for airports division capital improvements
program staff costs, statewide.”
(2) By amending section 80 to read as follows:
“SECTION
80. Provided that of the special funds
appropriation for airports administration (TRN 395), the sum of $750,000 for
fiscal year 2003-2004 and the sum of [$750,000] $890,000 for
fiscal year 2004-2005 shall be used for harbors division capital improvements
program staff costs, statewide.”
(3) By adding a new section to read as follows:
“SECTION 101.1. Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-151A $ 561,346 C”
(4) By adding a new section to read as follows:
“SECTION 101.2. Any law to the contrary notwithstanding, the appropriation under Act 7, Special Session Laws of Hawaii 1993, section 23, in the amount of $208,140 or balance thereof, unallotted, allotted, encumbered, and unrequired, is hereby lapsed.”
(5) By adding a new section to read as follows:
"SECTION
101.3. Any law to the contrary
notwithstanding, the appropriations under Act 328, Session Laws of Hawaii
1997, section 140A, as amended and renumbered by Act 116, Session
Laws of Hawaii 1998, section 5, in the amounts indicated or balances
thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item
No. Amount (MOF)
G-110A 128,245 C
G-119 321,977 C
K-3 $1,600,000 C"
(6) By adding a new section to read as follows:
“SECTION 101.4. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-74 $ 219,582 C
G-94 336,546 C
G-98A 510,190 C”
(7) By adding a new section to read as follows:
"SECTION 101.5. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-14 $ 400,000 C
A-15A 500,000 C
A-17A 376,293 C
A-17C 1,400,000 C
E-2 196,276 C
G-30C 2,500,000 C
G-33A 475,000 C
G-33C 1,000,000 C
G-36B 250,000 C
G-39A 250,000 C
G-40 200,000 C
G-42 325,000 C
G-42A 450,000 C
G-42B 1,200,000 C
G-42C 520,000 C
G-43D 1,000,000 C
G-45 1,400,000 C
G-46A 1,651,000
C
G-46B 2,529,000 C
I-4A 1,200,000
C"
SECTION 7. Part VII, Act 200, Session Laws of Hawaii 2003, is amended:
(1) By amending section 121 to read as follows:
“SECTION 121. 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, provided that the effects of the natural disaster, or unforeseen emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section.”
(2) By amending section 122 to read as follows:
“SECTION 122. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided that the effects of such natural disaster or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; and provided further that the use of such funds does not conflict with general law.”
(3) By amending section 129 to read as follows:
“SECTION
129. Provided that the governor may
approve the expenditure of federal funds which are in excess of levels
authorized by the legislature for fiscal year 2004 when the legislature
is not in session; provided further that the governor may approve the
expenditure of federal funds which are in excess of levels authorized by the
legislature for fiscal year 2005 when the legislature is not in session only in
the event that the award of federal funds is made after 30 days prior to the
end of the 2004 legislative session; provided further that the governor
may allow for an increase in the federal fund authorization ceiling for the
program to accommodate the expenditure of such funds; and provided further
that the governor shall notify the legislature within 10 days of each use of
this proviso and submit a report of all uses of this proviso for the previous
12 months, twenty days prior to the convening of the 2004 and 2005 regular
sessions.”
(4) By adding a new section to read as follows:
"SECTION 145.1. Provided that of the general fund appropriation for legal services (ATG 100), the sum of $25,000 or so much thereof as necessary for fiscal year 2004‑2005 may be expended at the discretion of the attorney general to host a meeting of the Conference of Western Attorneys General."
(5) By adding a new section to read as follows:
“SECTION 145.2. Provided that the department of budget and finance shall evaluate all executive branch agency contract expenditures for capital improvement program projects during fiscal year 2004 to determine whether the use of funds to contract services fall within the scope of the project title and description; provided further that the report shall include but not be limited to a complete list of capital improvement program projects under which expenditures were made organized by department, a list of contracts entered into, and the purpose and product derived of each expenditure; provided further that the department of budget and finance shall provide its policy used to ensure that expenditure of capital improvement program project funds are consistent with the purposes of the appropriation; and provided further that the department of budget and finance director shall submit this report to the legislature no later than August 15, 2004.”
SECTION 8. MISCELLANEOUS. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 9. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 10. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 200, Session Laws of Hawaii 2003, not repealed or modified by this Act.
SECTION 12. EFFECTIVE DATE. This Act shall take effect upon its approval.