Report Title:
State Budget
Description:
Supplemental Budget
|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
|
TWENTY-SECOND LEGISLATURE, 2004 STATE OF HAWAII |
H.D. 1 S.D. 1 |
|
|
|
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.
1. BED101 - BUSINESS DEVELOPMENT AND MARKETING
15.00* 15.00*
OPERATING BED 1,655,276A [ 1,600,391A]
1,600,750A
_BED N 250,000N
_INVESTMENT CAPITAL
BED C 350,000C_2. BED102 - BUSINESS SERVICES
12.00* [ 14.00*]
13.00*
_OPERATING BED 1,453,865A [ 1,529,129A]
1,516,665A
_ BED 199,768B [ 199,768B]
B
_ 2.00* [ 2.00*]
*
_ BED 963,832W [ 821,915W]
1,821,915W
_3. BED107 - FOREIGN TRADE ZONE
21.00* [ 21.00*]
19.00*
_OPERATING BED 1,951,051B [ 1,951,051B]
1,890,883B
_INVESTMENT CAPITAL
BED C 250,000C_BED N 1,900,000N
_4. BED120 - ENERGY AND NATURAL RESOURCES
12.00* [ 12.00*]
11.00*
_OPERATING BED 1,160,057A [ 1,160,057A]
1,117,875A
_ BED 3,314,706N [ 3,314,706N]
3,529,193N
_5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
32.00* 32.00*
_OPERATING BED 1,935,045A [ 1,935,045A]
1,885,911A
_6. BED113 - TOURISM
OPERATING BED 25,000A
_3.00* 3.00*
_ BED 109,000,000B [ 109,000,000B]
108,801,082B
_INVESTMENT CAPITAL
BED C 2,700,000C_7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
10.00* [ 10.00*]
9.00*
_OPERATING AGR 1,016,965B [ 1,025,173B]
936,241B
_AGR 5,000,000W 5,000,000W
_8. AGR122 - PLANT, PEST, AND DISEASE CONTROL
94.00* [ 94.00*]
81.00*
_OPERATING AGR 4,485,502A [ 4,485,502A]
4,231,000A
_ AGR 324,581N [ 324,581N]
201,101N
_ AGR 363,600T [ 363,600T]
488,600T
_ 1.00* [ 1.00*]
*
_ AGR 171,165U [ 171,165U]
141,549U
_AGR 58,360W 58,360W
_9. AGR131 - RABIES QUARANTINE
45.00* [ 45.00*]
42.00*
_OPERATING AGR 3,025,264B [ 3,027,864B]
2,822,125B
_10. AGR132 - ANIMAL DISEASE CONTROL
23.50* [ 23.50*]
21.50*
_OPERATING AGR 1,155,974A [ 1,155,974A]
1,091,516A
_ AGR 282,481U [ 282,481U]
371,663U
_11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
19.00* [ 19.00*]
18.00*
_OPERATING LNR 722,154A [ 722,154A]
695,562A
_LNR 700,000B 700,000B
_ 3.00* [ 3.00*]
2.00*
_ LNR 425,193N [ 425,193N]
412,425N
_12. AGR151 - QUALITY AND PRICE ASSURANCE
29.00* [ 29.00*]
27.00*
_OPERATING AGR 1,406,243A [ 1,406,243A]
1,346,060A
_2.00* 2.00*
_AGR 262,492B 262,492B
_AGR 52,424N 52,424N
_AGR 300,000T 300,000T
_ AGR 447,132W [ 451,112W]
301,040W
_13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
19.00* [ 19.00*]
17.00*
_OPERATING AGR 1,367,296A [ 1,367,296A]
1,295,623A
_AGR 75,000N 75,000N
_14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2.00* [ 2.00*]
4.00*
_OPERATING AGR 253,401A [ 253,401A]
261,651A
_3.00* 3.00*
_ AGR 390,907B [ 391,097B]
380,551B
_10.00* 10.00*
_ AGR 1,064,811W [ 1,064,811W]
1,054,265W
_INVESTMENT CAPITAL AGR 2,550,000C [ C]
2,600,000C
_AGR 150,000N N
_15. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
1.00* 1.00*
_OPERATING AGR 735,279A 685,279A
_ AGR 3,396,826W [ 3,346,826W]
3,306,826W
_16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* [ 29.00*]
28.00*
_OPERATING AGR 1,510,188A [ 1,510,188A]
1,518,600A
_17. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
9.00* 9.00*
_OPERATING LNR 762,186A [ 762,186A]
674,327A
_ LNR 300,000B [ 300,000B]
314,193B
_LNR 308,210N 308,210N
_18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
8.00* [ 8.00*]
6.00*
_OPERATING AGR 490,996A [ 490,996A]
426,538A
_AGR 30,000B 30,000B
_AGR 78,747N 78,747N
_INVESTMENT CAPITAL AGR 500,000C C
_19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
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 C 2,000,000C_BED E 8,405,000E
_20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION
OPERATING BED 153,297A
_BED 427,262W
_21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
OPERATING BED 597,510A [ 397,790A]
356,624A
_ BED 2,607,180B [ 3,661,122B]
3,619,956B
_ BED 6,550,213N [ 6,550,213N]
6,800,000N
_INVESTMENT CAPITAL
BED C 840,000C_22. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
_OPERATING LNR 275,779A 275,779A
_LNR 110,000W 110,000W
_INVESTMENT CAPITAL LNR 1,400,000C [ C]
2,200,000C
_23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
_OPERATING BED 139,537A 139,537A
_BED 2,500,000B 2,500,000B
_17.00*
_ BED 207,000W [ 205,000W]
1,566,589W
_INVESTMENT CAPITAL BED 1,312,000C [ 1,327,000C]
3,000,000C
_BED E 20,000,000E
_24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* [ 1.00*]
*
_OPERATING BED 1,525,689B [ 1,525,689B]
1,486,197B
_
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 282,455A 282,455A
_ LBR 9,800,412B [ 9,800,412B]
9,614,275B
_ 119.20* [ 119.20*]
107.70*
_ LBR 49,182,640N [ 49,182,640N]
47,671,048N
_ LBR 1,316,913U [ 1,330,287U]
1,132,971U
_2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
_OPERATING LBR 174,335A [ 174,335A]
199,335A
_ LBR 432,921N [ 432,921N]
388,957N
_3. LBR143 - OCCUPATIONAL SAFETY AND HEALTH
43.00* [ 43.00*]
35.00*
_OPERATING LBR 2,156,437A [ 2,156,437A]
1,797,295A
_ 25.00* [ 25.00*]
21.00*
_ LBR 1,821,121N [ 1,821,121N]
1,947,894N
_4. LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES
27.35* [ 27.35*]
23.50*
_OPERATING LBR 1,198,926A [ 1,198,926A]
1,033,111A
_LBR 53,131U 53,131U
_5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
_OPERATING LBR 1,117,684A [ 1,117,684A]
1,080,220A
_ 4.00* [ 4.00*]
3.00*
_ LBR 467,646N [ 467,646N]
413,376N
_6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* [ 2.00*]
*
_OPERATING LBR 459,538A [ 459,538A]
382,134A
_7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,610,592B 166,610,592B
_ 231.90* [ 231.90*]
209.55*
_ LBR 14,663,088N [ 14,663,088N]
14,008,075N
_8. LBR183 - DISABILITY COMPENSATION
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
_9. HMS802 - VOCATIONAL REHABILITATION
26.57* [ 26.57*]
24.72*
_OPERATING HMS 3,865,138A [ 3,825,138A]
3,767,630A
_ 93.93* [ 93.93*]
86.28*
_ HMS 10,719,862N [ 10,784,036N]
10,542,366N
_HMS 1,330,200W 1,330,200W
_INVESTMENT CAPITAL HMS 500,000C C
_10. LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS
8.88* 8.88*
_OPERATING LBR 691,653A 691,653A
_ 29.12* [ 29.12*]
23.12*
_ LBR 2,398,369N [ 2,398,369N]
2,143,755N
_11. LBR902 - GENERAL ADMINISTRATION
27.66* [ 27.66*]
28.46*
_OPERATING LBR 1,459,237A [ 1,459,237A]
1,440,145A
_ 36.68* [ 36.68*]
28.74*
_ LBR 2,930,195N [ 2,930,195N]
2,511,222N
_12. LBR903 - OFFICE OF COMMUNITY SERVICES
4.00* 4.00*
_OPERATING LBR 4,461,565A [ 4,321,565A]
4,721,565A
_3.00* 3.00*
_ LBR 5,909,960N [ 5,909,960N]
5,789,741N
_INVESTMENT CAPITAL LBR 3,825,000C C
_13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
_OPERATING LBR 675,316A 675,316A
_
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
648.75* [ 648.75*]
587.00*
OPERATING TRN 103,919,080B [ 90,967,840B]
89,361,000B
_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
_2. TRN104 - GENERAL AVIATION
30.00* 30.00*
_OPERATING TRN 5,124,225B 5,075,932B
_INVESTMENT CAPITAL TRN 50,000B 50,000B
_TRN 400,000N
_3. TRN111 - HILO INTERNATIONAL AIRPORT
80.00* [ 80.00*]
78.00*
_OPERATING TRN 11,416,928B [ 14,631,182B]
14,562,518B
_INVESTMENT CAPITAL TRN 750,000B [ B]
100,000B
_TRN 300,000E E
_ TRN 600,000N [ N]
600,000N
_4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
94.00* [ 94.00*]
81.00*
_OPERATING TRN 13,125,007B [ 10,455,041B]
10,092,617B
_TRN 495,000N 693,000N
_INVESTMENT CAPITAL TRN 1,500,000E E
_5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
_OPERATING TRN 493,178B 271,978B
_6. TRN118 - UPOLU AIRPORT
OPERATING TRN 62,889B 28,389B
_7. TRN131 - KAHULUI AIRPORT
172.00* [ 172.00*]
151.00*
_OPERATING TRN 21,220,868B [ 23,516,579B]
22,962,995B
_INVESTMENT CAPITAL TRN B 1,000,000B
_ TRN 7,500,000E [ E]
17,500,000E
_ TRN 14,120,000N [ N]
15,395,000N
_8. TRN133 - HANA AIRPORT
2.00* [ 2.00*]
1.00*
_OPERATING TRN 1,105,272B [ 122,272B]
92,596B
_9. TRN135 - KAPALUA AIRPORT
6.00* 6.00*
_OPERATING TRN 1,381,018B 876,018B
_10. TRN141 - MOLOKAI AIRPORT
15.00* [ 15.00*]
13.00*
_OPERATING TRN 1,994,732B [ 2,665,506B]
2,611,266B
_INVESTMENT CAPITAL
TRN E 300,000E_11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
_OPERATING TRN 350,727B 50,727B
_12. TRN151 - LANAI AIRPORT
10.00* 10.00*
_OPERATING TRN 2,106,132B 1,698,702B
_INVESTMENT CAPITAL
TRN E 150,000E_13. TRN161 - LIHUE AIRPORT
108.00* [ 108.00*]
102.00*
_OPERATING TRN 12,437,656B [ 12,917,212B]
12,773,674B
_TRN 577,500N
_INVESTMENT CAPITAL TRN 2,500,000B B
_TRN 9,000,000E E
_14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
_15. TRN195 - AIRPORTS ADMINISTRATION
117.00* [ 117.00*]
98.00*
_OPERATING TRN 94,107,898B [ 109,154,424B]
163,458,580B
_INVESTMENT CAPITAL TRN 10,025,000B [ 6,275,000B]
9,125,000B
_ TRN 4,700,000N [ 100,000N]
5,620,000N
_16. TRN301 - HONOLULU HARBOR
123.00* [ 123.00*]
110.00*
_OPERATING TRN 15,279,434B [ 14,359,029B]
18,664,394B
_INVESTMENT CAPITAL TRN 250,000B [ 2,500,000B]
16,550,000B
_ TRN 34,500,000E [ E]
31,500,000E
_17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
_OPERATING TRN 536,987B [ 536,987B]
659,291B
_INVESTMENT CAPITAL TRN 400,000B
_18. TRN305 - KEWALO BASIN
2.00* 2.00*
_OPERATING TRN 978,555B [ 1,059,555B]
1,259,555B
_19. TRN311 - HILO HARBOR
15.00* [ 15.00*]
13.00*
_OPERATING TRN 1,803,631B [ 1,832,047B]
1,880,985B
_INVESTMENT CAPITAL
TRN B 575,000B_20. TRN313 - KAWAIHAE HARBOR
1.00* 1.00*
_OPERATING TRN 770,521B [ 519,105B]
548,422B
_21. TRN331 - KAHULUI HARBOR
16.00* [ 16.00*]
15.00*
_OPERATING TRN 2,176,650B [ 2,138,650B]
2,262,166B
_INVESTMENT CAPITAL TRN 1,500,000E E
_22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
_OPERATING TRN 612,060B 462,060B
_23. TRN361 - NAWILIWILI HARBOR
15.00* [ 15.00*]
13.00*
_OPERATING TRN 1,733,652B [ 1,734,652B]
1,973,626B
_INVESTMENT CAPITAL TRN 300,000B B
_24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
_OPERATING TRN 332,836B 293,836B
_25. TRN351 - KAUMALAPAU HARBOR
OPERATING TRN 257,000B 257,000B
_26. TRN395 - HARBORS ADMINISTRATION
62.00* [ 62.00*]
52.00*
_OPERATING TRN 42,752,096B [ 40,073,733B]
39,715,457B
_INVESTMENT CAPITAL TRN 9,275,000B [ 1,775,000B]
1,915,000B
_TRN 2,000,000N N
_27. TRN501 - OAHU HIGHWAYS
264.00* [ 264.00*]
227.00*
_OPERATING TRN 44,368,085B [ 44,490,720B]
43,372,444B
_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
_28. TRN511 - HAWAII HIGHWAYS
126.00* [ 126.00*]
119.00*
_OPERATING TRN 19,238,820B [ 19,415,583B]
19,237,995B
_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
_29. TRN531 - MAUI HIGHWAYS
79.50* [ 79.50*]
57.50*
_OPERATING TRN 14,931,134B [ 15,563,174B]
14,903,000B
_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
_30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
_OPERATING TRN 1,007,378B 3,621,281B
_INVESTMENT CAPITAL TRN 365,000E E
_TRN 560,000N N
_31. TRN551 - LANAI HIGHWAYS
4.00* 4.00*
_OPERATING TRN 3,497,446B 295,413B
_32. TRN561 - KAUAI HIGHWAYS
51.00* [ 51.00*]
49.00*
_OPERATING TRN 11,214,239B [ 10,840,562B]
10,760,894B
_INVESTMENT CAPITAL TRN 940,000E [ 2,020,000E]
2,425,000E
_TRN 2,160,000N 2,060,000N
_33. TRN595 - HIGHWAYS ADMINISTRATION
80.00* [ 80.00*]
76.00*
_OPERATING TRN 66,860,341B [ 69,247,855B]
69,066,251B
_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
_34. TRN597 - HIGHWAY SAFETY
36.00* [ 36.00*]
27.00*
_OPERATING TRN 5,922,255B [ 5,944,631B]
5,530,091B
_ 3.00* [ 3.00*]
9.00*
_ TRN 3,577,276N [ 3,077,276N]
3,081,088N
_35. TRN995 - GENERAL ADMINISTRATION
99.00* [ 99.00*]
88.00*
_OPERATING TRN 12,551,040B [ 13,319,721B]
12,954,873B
_TRN 2,138,000N 2,200,000N
_TRN 112,500R 112,500R
_
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
55.00* [ 55.00*]
54.00*
OPERATING HTH 3,111,909A [ 3,111,909A]
3,088,459A
_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
_2. AGR846 - PESTICIDES
16.00* 16.00*
_OPERATING AGR 732,008A 732,008A
_AGR 380,392N 380,392N
_4.00* 4.00*
_AGR 715,063W 715,063W
_3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
_OPERATING LNR 2,241,259A [ 2,239,778A]
2,233,284A
_1.00* 1.00*
_ LNR 1,196,081N [ 1,205,132N]
1,185,651N
_4. LNR402 - FORESTS AND WILDLIFE RESOURCES
56.00* [ 56.00*]
50.00*
_OPERATING LNR 3,079,295A [ 3,079,295A]
7,949,076A
_ LNR 1,017,735B [ 1,017,735B]
992,079B
_7.00* 7.00*
_ LNR 5,119,532N [ 5,119,532N]
5,032,124N
_5. LNR404 - WATER RESOURCES
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
_6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
97.50* [ 97.50*]
85.50*
_OPERATING LNR 4,856,925A [ 4,856,925A]
4,543,025A
_ 18.00* [ 18.00*]
17.00*
_ LNR 1,320,442B [ 1,320,442B]
1,299,346B
_ 2.50* [ 2.50*]
1.50*
_ LNR 646,473N [ 646,473N]
592,245N
_ 1.00* [ 1.00*]
*
_ LNR 17,729W [ 17,729W]
W
7. LNR407 - NATURAL AREA RESERVES AND MANAGEMENT
27.00* [ 27.00*]
21.00*
_OPERATING LNR 1,228,511A [ 1,228,511A]
1,071,203A
_LNR 3,300,000B 3,300,000B
_8. HTH850 - POLICY DEVELOPMENT, COORDINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT
5.00* 5.00*
_OPERATING HTH 283,122A 283,122A
_9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
34.00* [ 34.00*]
31.00*
_OPERATING LNR 1,855,957A [ 1,855,957A]
1,702,982A
_ 4.00* [ 4.00*]
3.00*
_ LNR 471,750B [ 511,823B]
464,143B
_INVESTMENT CAPITAL LNR 1,750,000C [ 1,750,000C]
4,250,000C
_10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* 15.50*
_OPERATING HTH 768,653A [ 768,653A]
782,903A
_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
_
E. HEALTH
1. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,285,494A [ 2,285,494A]
2,494,360A
_2.00* 2.00*
_HTH 1,318,876N 1,318,876N
_2. HTH111 - HANSEN'S DISEASE SERVICES
69.00* [ 69.00*]
68.00*
_OPERATING HTH 4,448,744A 4,448,744A
_3.00* 3.00*
_HTH 695,669N 695,669N
_3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
_OPERATING HTH 5,463,945A 5,463,945A
_4.50* 4.50*
_HTH 4,672,303N 4,672,303N
_4. HTH131 - DISEASE OUTBREAK CONTROL
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
_5. HTH141 - DENTAL DISEASES
25.60* [ 25.60*]
23.60*
_OPERATING HTH 1,610,135A [ 1,610,135A]
1,555,347A
_6. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
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
_7. HTH501 - DEVELOPMENTAL DISABILITIES
243.75* [ 243.75*]
238.75*
_OPERATING HTH 38,479,541A [ 38,338,173A]
40,176,740A
_3.00* 3.00*
_HTH 1,000,000B 1,000,000B
_8. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
121.75* [ 121.75*]
120.75*
_OPERATING HTH 9,742,839A [ 9,718,339A]
9,682,748A
_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
_9. HTH165 - WOMEN, INFANTS AND CHILDREN (WIC) SERVICES
116.50* 116.50*
_OPERATING HTH 33,677,385N [ 33,677,385N]
29,660,385N
_10. HTH550 - MATERNAL AND CHILD HEALTH SERVICES
18.00* 18.00*
_OPERATING HTH 19,353,269A [ 19,441,625A]
17,349,107A
_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
_11. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL
20.80* [ 20.80*]
19.80*
_OPERATING HTH 1,117,554A [ 1,117,554A]
1,057,442A
_HTH 18,000B 18,000B
_HTH 3,362,821N 3,362,821N
_12. HTH570 - COMMUNITY HEALTH NURSING
442.00* [ 442.00*]
440.00*
_OPERATING HTH 14,401,062A 14,401,062A
_HTH 90,720B 90,720B
_13. HTH595 - HEALTH RESOURCES ADMINISTRATION
32.00* [ 32.00*]
25.00*
_OPERATING HTH 3,653,656A [ 3,653,656A]
3,267,971A
_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]
720,000C
_14. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
OPERATING HTH 31,220,000A [ A]
27,848,469A
_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 10,199,000C
_15. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
226.00* [ 226.00*]
190.50*
_OPERATING HTH 49,591,759A [ 49,958,363A]
59,187,204A
_ HTH 2,507,430B [ 2,507,430B]
3,507,430B
_ HTH 1,620,229N [ 1,620,229N]
1,643,030N
_16. HTH430 - ADULT MENTAL HEALTH - INPATIENT
561.50* [ 561.50*]
627.50*
_OPERATING HTH 43,392,741A [ 42,635,879A]
46,672,781A
_17. HTH440 - ALCOHOL AND DRUG ABUSE
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
_18. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
171.00* [ 171.00*]
170.00*
_OPERATING HTH 62,987,235A [ 63,011,735A]
55,746,743A
_HTH 7,488,706B 7,488,706B
_ HTH 693,203N [ 693,203N]
731,138N
_HTH 2,250,000U 2,250,000U
_19. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
65.00* 65.00*
_OPERATING HTH 7,435,392A 7,509,802A
_ HTH 443,502N [ 443,502N]
1,504,499N
_20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
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
_21. HTH710 - STATE LABORATORY SERVICES
86.00* 86.00*
_OPERATING HTH 5,148,178A 5,148,178A
_22. HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING
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
_23. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
_OPERATING HTH 477,463A 477,463A
_ HTH 29,000B [ 29,000B]
39,000B
_24. HTH760 - HEALTH STATUS MONITORING
28.00* [ 28.00*]
26.00*
_OPERATING HTH 1,484,388A [ 1,484,388A]
1,394,141A
_HTH 250,000B 250,000B
_2.00* 2.00*
_HTH 397,214N 397,214N
_25. HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES
1.50* 1.50*
_OPERATING HTH 95,002A 95,002A
_6.50* 6.50*
_ HTH 433,728N [ 433,728N]
450,000N
_26. HTH907 - GENERAL ADMINISTRATION
115.50* [ 115.50*]
116.50*
_OPERATING HTH 7,106,304A [ 7,106,304A]
7,064,556A
_ HTH 321,060N [ 321,060N]
1,304,909N
_
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
264.44* 264.44*
OPERATING HMS 20,336,742A 20,336,742A
_HMS 450,000B 450,000B
_187.06* 187.06*
_HMS 26,110,567N 26,110,567N
_2. HMS302 - CHILD CARE SERVICES
25.00* [ 25.00*]
22.00*
_OPERATING HMS 1,139,110A [ 1,139,110A]
983,110A
_1.00* 1.00*
_ HMS 5,606,896N [ 5,616,977N]
5,547,665N
_3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 30,579,126A [ 33,182,056A]
36,827,090A
_HMS 14,681,586N 15,884,108N
_4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 22,411,811A 22,411,811A
_HMS 39,531,967N 39,531,967N
_5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* [ 22.00*]
21.00*
_OPERATING HMS 1,169,532A [ 1,169,532A]
1,123,796A
_HMS 4,475,940N 4,475,940N
_INVESTMENT CAPITAL HMS 650,000C C
_6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,542,811A 3,527,311A
_HMS 1,309,342N 1,309,342N
_7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
88.50* [ 88.50*]
85.50*
_OPERATING HMS 5,472,979A [ 5,472,979A]
5,388,847A
_HMS 1,463,704N 1,463,704N
_.50* .50*
_HMS 15,940U 15,940U
_8. DEF112 - SERVICES TO VETERANS
24.00* [ 24.00*]
23.00*
_OPERATING DEF 1,154,201A [ 1,154,201A]
1,139,886A
_INVESTMENT CAPITAL DEF 150,000C C
_9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
99.58* [ 99.58*]
98.58*
_OPERATING HMS 8,144,765A [ 8,144,765A]
8,867,471A
_ 17.92* [ 17.92*]
16.92*
_ HMS 5,265,240N [ 5,265,240N]
5,220,096N
_HMS 10,000R 10,000R
_HMS 280,106U 280,106U
_INVESTMENT CAPITAL HMS 500,000C C
_10. HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 17,699,544A 17,003,411A
_HMS 55,842,104N 50,220,369N
_11. HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED
OPERATING HMS 6,644,528A 6,644,528A
_12. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 21,911,632A 21,711,632A
_13. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 1,809,458N [ 1,809,458N]
2,035,806N
_14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 25,510,633A 25,306,766A
_15. HMS220 - RENTAL HOUSING SERVICES
OPERATING HMS 1,007,337A 1,007,337A
_198.00* 183.00*
_HMS 42,926,350N 42,328,654N
_23.00* 19.00*
_HMS 3,800,686W 3,675,346W
_INVESTMENT CAPITAL
HMS C 4,000,000C_16. BED220 - RENTAL HOUSING SERVICES
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
_17. HMS807 - TEACHER HOUSING
OPERATING HMS 358,567W 358,567W
_18. BED807 - TEACHER HOUSING
OPERATING BED [ 358,567W ] [ 358,567W]
W W
_19. HMS229 - HCDCH ADMINISTRATION
29.00* 28.00*
_OPERATING
HMS 10,409,223N 10,363,443N_20.00* 18.00*
_HMS 2,848,629W 2,800,881W
_INVESTMENT CAPITAL
HMS C 660,000C_20. BED229 - HCDCH ADMINISTRATION
[ 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
_21. HMS225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
11.00* 6.00*
_OPERATING
HMS 1,528,333N 1,195,357N_11.00* 7.00*
_HMS 2,044,603W 1,721,071W
_22. BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
[ 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
_23. HMS223 - BROADENED HOMESITE OWNERSHIP
OPERATING HMS 237,012W 205,812W
_24. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED [ 237,012W ] [ 237,012W]
W W
_25. HMS227 - HOUSING FINANCE
OPERATING HMS 3,000,000N 3,000,000N
_11.00* 7.00*
_HMS 1,405,532W 1,232,288W
_26. BED227 - HOUSING FINANCE
OPERATING BED [ 3,000,000N ] [ 3,000,000N]
N N
_ [ 11.00* ] [ 11.00*]
* *
_ BED [ 1,405,532W ] [ 1,405,532W]
W W
_27. HMS222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
_OPERATING
HMS 1,220,647A 1,594,041A_11.75* 9.75*
_HMS 25,490,030N 25,393,022N
_28. BED222 - RENTAL ASSISTANCE SERVICES
[ 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
_29. HMS224 - HOMELESS SERVICES
4.00* 4.00*
_OPERATING
HMS 4,914,387A 4,893,291A_HMS 1,369,108N 1,369,108N
_30. BED224 - HOMELESS SERVICES
[ 4.00* ] [ 4.00*]
* *
_OPERATING BED [ 4,914,387A ] [ 4,914,387A]
A A
_ BED [ 1,369,108N ] [ 1,369,108N]
N N
_31. HMS231 - RENTAL HOUSING TRUST FUND
OPERATING HMS 14,008,563T 14,008,563T
_32. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED [ 14,008,563T ] [ 14,008,563T]
T T
_33. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 203,462,452A [ 213,726,573A]
213,976,573A
_ HMS 301,551,381N [ 316,924,852N]
319,774,852N
_HMS 10,341,215U 10,341,215U
_34. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 13,027,039A [ 13,377,039A]
13,877,039A
_ HMS 51,505,685N [ 52,004,581N]
52,721,126N
_HMS 21,798,316U 23,793,802U
_35. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS [ 132,878,792A ] [ 133,088,489A]
129,357,652A 144,468,658A
_ HMS 176,414,907N [ 187,667,721N]
220,110,979N
_36. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES
332.89* [ 332.89*]
323.34*
_OPERATING HMS 12,647,582A [ 12,647,582A]
12,294,187A
_ 258.11* [ 258.11*]
250.66*
_ HMS 14,868,909N [ 14,991,194N]
14,622,343N
_37. HMS238 - DISABILITY DETERMINATION
45.00* [ 45.00*]
37.00*
_OPERATING HMS 5,048,313N [ 5,048,313N]
4,789,497N
_38. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
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
_39. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 491,214A 491,214A
_HMS 1,197,541N 1,197,541N
_40. HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
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
_41. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 12,711,261A 12,711,261A
_42. HTH904 - EXECUTIVE OFFICE ON AGING
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
_43. HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES
5.00* 5.00*
_OPERATING HTH 820,018A [ 820,018A]
1,030,618A
_HTH 10,000B 10,000B
_44. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
107.74* [ 107.74*]
99.24*
_OPERATING HMS 9,044,794A [ 9,044,794A]
8,622,437A
_ 110.26* [ 110.26*]
100.76*
_ HMS 16,756,953N [ 16,756,953N]
16,217,487N
_45. HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES
57.07* 57.07*
_OPERATING HMS 10,208,142A [ 10,208,142A]
10,205,953A
_47.93* 47.93*
_ HMS 26,966,839N [ 26,966,839N]
26,968,454N
_46. HMS904 - GENERAL ADMINISTRATION
172.84* [ 172.84*]
171.84*
_OPERATING HMS 8,050,754A [ 8,050,754A]
7,868,512A
_15.16* 15.16*
_HMS 1,388,339N 1,388,339N
_47. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
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 500,000C_
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11,683.50* [ 11,663.50*]
11,622.00*
OPERATING EDN 967,163,889A [1,018,878,690A]
988,113,673A
_EDN 5,372,924B 5,372,924B
_ EDN 115,318,574N [ 126,959,759N]
142,082,425N
_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]
191,483,000B
_EDN 250,000B 250,000B
_2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
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
_3. EDN200 - INSTRUCTIONAL SUPPORT
220.50* [ 220.50*]
222.50*
_OPERATING EDN 20,314,325A [ 20,314,023A]
20,660,521A
_EDN 1,600,000B 1,600,000B
_ EDN 1,413,378N [ 1,363,378N]
1,613,378N
_EDN 800,000U 800,000U
_4. EDN300 - STATE AND DISTRICT ADMINISTRATION
404.00* 404.00*
_OPERATING EDN 31,226,941A [ 31,226,036A]
31,093,813A
_EDN 65,000N 65,000N
_5. EDN400 - SCHOOL SUPPORT
1,627.60* 1,630.60*
_OPERATING EDN 101,481,391A [ 100,185,677A]
103,967,570A
_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
_6. EDN500 - SCHOOL COMMUNITY SERVICE
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
_7. EDN600 - CHARTER SCHOOLS
OPERATING EDN A 25,886,070A
_8. AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS
241.00* [ 241.00*]
238.00*
_OPERATING AGS 22,841,005A [ 22,841,005A]
23,556,517A
_INVESTMENT CAPITAL AGS 35,000,000C [ 7,000,000C]
C
_9. EDN407 - PUBLIC LIBRARIES
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]
5,500,000C
_10. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
OPERATING DEF 1,043,835A [ 1,043,835A]
1,107,825A
_ DEF 1,680,000N [ 1,680,000N]
1,661,783N
_11. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,435.34* [ 3,435.34*]
3,437.84*
_OPERATING UOH 186,086,473A [ 186,086,473A]
188,610,108A
_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]
120,000C
_UOH 10,000,000N N
_12. UOH210 - UNIVERSITY OF HAWAII, HILO
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]
10,950,000C
_UOH N 18,405,000N
_13. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 638,224A 638,224A
_14. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
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
_15. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,532.25* [ 1,532.25*]
1,533.25*
_OPERATING UOH 75,920,657A [ 75,860,657A]
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]
5,772,000C
_UOH R 100,000R
_16. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
323.00* [ 323.00*]
366.50*
_OPERATING UOH 171,985,620A [ 192,345,037A]
187,596,790A
_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
_H. CULTURE AND RECREATION
1. UOH881 - UNIVERSITY OF HAWAII, AQUARIA
13.00* 13.00*
OPERATING UOH 542,225A 542,225A
_7.00* 7.00*
_UOH 1,718,689B 1,718,689B
_2. AGS881 - PERFORMING AND VISUAL ARTS EVENTS
10.00* 10.00*
_OPERATING AGS 1,863,595A [ 1,733,595A]
2,058,595A
_ 9.00* [ 9.00*]
12.00*
_AGS 4,156,414B 4,156,414B
_1.00*
_AGS 750,336N 750,336N
_3. AGS818 - ETHNIC GROUP PRESENTATIONS
OPERATING AGS 36,000A 36,000A
_
4. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
_OPERATING LNR 804,496A 804,496A
_LNR 126,679B 126,679B
_ LNR 466,101N [ 466,101N]
472,101N
_5. LNR804 - FOREST RECREATION
36.00* [ 36.00*]
34.00*
_OPERATING LNR 1,383,307A [ 1,383,307A]
1,305,965A
_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
_6. LNR805 - RECREATIONAL FISHERIES
7.00* [ 7.00*]
6.00*
_OPERATING LNR 217,419A [ 218,900A]
188,800A
_LNR 68,000B 68,000B
_ LNR 438,149N [ 444,344N]
431,013N
_7. LNR806 - PARKS ADMINISTRATION AND OPERATION
108.00* [ 108.00*]
90.00*
_OPERATING LNR 5,129,700A [ 5,129,700A]
4,682,538A
_LNR 584,164B 584,164B
_LNR 285,201N 285,201N
_INVESTMENT CAPITAL LNR 500,000C [ 500,000C]
15,100,000C
_8. LNR801 - OCEAN-BASED RECREATION
96.00* [ 96.00*]
82.00*
_OPERATING LNR 15,607,162B [ 15,608,563B]
15,087,118B
_LNR 700,000N 700,000N
_INVESTMENT CAPITAL LNR 125,000C [ C]
1,895,000C
_LNR 1,400,000D 650,000D
_LNR E 10,000,000E
_ LNR 375,000N [ 375,000N]
775,000N
_9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
39.50* 39.50*
_OPERATING AGS 6,706,527B 6,661,873B
_INVESTMENT CAPITAL AGS 650,000B B
_ AGS 300,000C [ 300,000C]
1,075,000C
_10. LNR807 - PARK INTERPRETATION
18.00* [ 18.00*]
15.00*
_OPERATING LNR 2,481,782B [ 2,481,782B]
2,397,566B
_I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
407.00* [ 407.00*]
403.00*
OPERATING PSD 18,384,712A [ 18,082,519A]
17,980,432A
_PSD 52,419W 52,419W
_INVESTMENT CAPITAL
AGS C 5,960,000C_2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* [ 79.00*]
77.00*
_OPERATING PSD 3,890,566A [ 3,890,566A]
4,032,080A
_INVESTMENT CAPITAL AGS 5,300,000C C
_3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* [ 108.00*]
107.00*
_OPERATING PSD 4,379,493A [ 4,379,493A]
4,358,667A
_PSD 15,000W 15,000W
_INVESTMENT CAPITAL
AGS C 925,000C_4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
162.00* [ 162.00*]
143.00*
_OPERATING PSD 5,834,337A [ 5,729,413A]
5,348,568A
_5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
188.00* [ 188.00*]
184.00*
_OPERATING PSD 6,780,609A [ 6,748,887A]
6,665,857A
_PSD 200,000S 200,000S
_6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
484.00* [ 484.00*]
483.00*
_OPERATING PSD 21,926,511A [ 21,653,878A]
21,638,473A
_PSD 30,000W 30,000W
_INVESTMENT CAPITAL
AGS C 1,500,000C_7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
69.00* [ 69.00*]
68.00*
_OPERATING PSD 2,768,758A [ 2,768,758A]
2,751,317A
_INVESTMENT CAPITAL
AGS C 475,000C_8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
137.00* [ 137.00*]
126.00*
_OPERATING PSD 5,381,406A [ 5,296,061A]
5,041,609A
_9. PSD410 - INTAKE SERVICE CENTERS
48.00* [ 48.00*]
50.00*
_OPERATING PSD 2,266,337A [ 2,266,337A]
2,181,504A
_10. PSD420 - CORRECTION PROGRAM SERVICES
196.50* [ 196.50*]
171.50*
_OPERATING PSD 16,639,067A [ 16,639,067A]
16,158,351A
_11. PSD421 - HEALTH CARE
160.93* [ 160.93*]
137.93*
_OPERATING PSD 13,326,043A [ 13,531,864A]
13,104,680A
_12. PSD501 - PROTECTIVE SERVICES
85.00* [ 85.00*]
79.00*
_OPERATING PSD 2,879,230A [ 2,879,230A]
2,812,012A
_7.00* 7.00*
_PSD 541,407N 541,407N
_ 13.00* [ 13.00*]
9.00*
_ PSD 1,368,262U [ 1,368,262U]
1,321,142U
_13. PSD502 - NARCOTICS ENFORCEMENT
11.00* 11.00*
_OPERATING PSD 594,501A 594,501A
_5.00* 5.00*
_ PSD 408,868W [ 378,968W]
385,856W
_14. PSD503 - SHERIFF
148.00* [ 148.00*]
153.00*
_OPERATING PSD 5,791,602A [ 5,662,450A]
5,893,301A
_63.00* 63.00*
_PSD 4,243,524U 4,243,524U
_15. PSD611 - ADULT PAROLE DETERMINATIONS
2.00* 2.00*
_OPERATING PSD 196,352A 196,352A
_16. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
44.00* [ 44.00*]
51.00*
_OPERATING PSD 2,194,714A [ 2,191,214A]
3,034,751A
_17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
6.00* 6.00*
_OPERATING PSD 1,672,089B 1,672,089B
_PSD N 850,000N
_18. PSD900 - GENERAL ADMINISTRATION
143.10* [ 143.10*]
136.10*
_OPERATING PSD 40,455,031A [ 40,455,031A]
46,478,807A
_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
AGS C 1,000,000C_19. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
30.00* 30.00*
_OPERATING ATG 1,576,076A [ 1,576,076A]
1,543,350A
_ATG 1,800,000N 1,800,000N
_12.00* 12.00*
_ ATG 2,430,245W [ 2,430,245W]
2,381,155W
_20. LNR810 - PREVENTION OF NATURAL DISASTERS
2.35* [ 2.35*]
1.35*
_OPERATING LNR 128,870A [ 128,870A]
119,380A
_1.65* 1.65*
_ LNR 166,021N [ 166,021N]
134,386N
_INVESTMENT CAPITAL
LNR C 400,000C_21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
120.80* [ 120.80*]
119.30*
_OPERATING DEF 7,127,151A [ 7,127,151A]
7,184,926A
_ 43.70* [ 43.70*]
47.20*
_ DEF 7,891,420N [ 7,891,420N]
8,351,415N
_INVESTMENT CAPITAL AGS 1,167,000C [ 1,167,000C]
1,542,000C
_ AGS 100,000N [ 100,000N]
1,225,000N
_DEF C 75,000C
_DEF N 75,000N
_J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
4.00* 4.00*
OPERATING CCA 1,107,241B 1,107,241B
_2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
23.00* 23.00*
_OPERATING CCA 2,445,969B 2,445,969B
_3. CCA104 - FINANCIAL INSTITUTION SERVICES
29.00* 29.00*
_OPERATING CCA 2,132,488B 2,132,488B
_4. CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES
57.00* 57.00*
_OPERATING CCA 4,101,752B 4,101,752B
_4.00* 4.00*
_ CCA 1,476,265T [ 1,476,265T]
1,765,695T
_5. BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES
43.00* [ 43.00*]
39.00*
_OPERATING BUF 7,490,045B [ 7,170,476B]
6,968,888B
_6. CCA106 - INSURANCE REGULATORY SERVICES
76.00* 76.00*
_OPERATING CCA 10,140,295B [ 9,518,686B]
9,668,686B
_CCA 200,000T 200,000T
_7. CCA110 - OFFICE OF CONSUMER PROTECTION - UNFAIR AND DECEPTIVE PRACTICES
16.00* 16.00*
_OPERATING CCA 1,261,351B [ 1,261,351B]
1,348,447B
_CCA 50,681T 50,681T
_8. AGR812 - MEASUREMENT STANDARDS
17.00* [ 17.00*]
15.00*
_OPERATING AGR 677,088A [ 677,088A]
643,260A
_9. CCA111 - BUSINESS REGISTRATION
68.00* [ 68.00*]
71.00*
_OPERATING CCA 5,336,237B [ 5,332,421B]
5,329,409B
_10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
17.00* 17.00*
_OPERATING CCA 5,393,874B [ 5,434,860B]
5,197,764B
_11. CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER
40.00* 40.00*
_OPERATING CCA 4,484,312B [ 4,458,751B]
4,909,270B
_12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES
5.00* 5.00*
_OPERATING LTG 347,703A 347,703A
_13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS
83.00* [ 83.00*]
79.00*
_OPERATING BUF 8,105,793A [ 8,105,793A]
7,963,305A
_14. LNR111 - CONVEYANCES AND RECORDINGS
48.00* [ 48.00*]
*
_OPERATING LNR 1,802,298A [ 1,802,298A]
A
_ 5.00* [ 5.00*]
55.00*
_ LNR 781,339B [ 531,339B]
3,176,713B
_15. LTG888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
_OPERATING LTG 94,623A 94,623A
_K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
34.00* 34.00*
OPERATING GOV 3,069,976A [ 3,069,976A]
3,070,709A
_INVESTMENT CAPITAL GOV 1,000C 1,000C
_2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
3.00* 3.00*
_OPERATING LTG 586,546A [ 586,546A]
589,976A
_3. GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION
3.00* 3.00*
_OPERATING GOV 225,015A 225,015A
_4. BED144 - STATEWIDE PLANNING AND COORDINATION
20.00* [ 20.00*]
18.00*
_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
_5. BED103 - STATEWIDE LAND USE MANAGEMENT
7.00* [ 7.00*]
6.00*
_OPERATING BED 426,921A [ 426,921A]
401,265A
_6. BED130 - ECONOMIC PLANNING AND RESEARCH
16.00* 16.00*
_OPERATING BED 922,104A 922,104A
_4.00* 4.00*
_BED 1,305,904B 1,305,904B
_7. BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING
50.00* 50.00*
_OPERATING BUF [ 140,326,979A ] [ 153,602,960A]
136,147,705A 144,067,279A
_ 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]
259,733,000C
_8. LTG101 - CAMPAIGN SPENDING COMMISSION
4.00* [ 4.00*]
*
_OPERATING LTG 394,801T [ 4,423,489T]
T
_9. AGS871 - CAMPAIGN SPENDING COMMISSION
4.00* 4.00*
_OPERATING
AGS 394,801T 4,423,489T_10. LTG102 - OFFICE OF ELECTIONS
4.00* [ 4.00*]
*
_OPERATING LTG 2,483,224A [ 2,582,818A]
A
_11. AGS879 - OFFICE OF ELECTIONS
4.00* 2.00*
_OPERATING
AGS 2,483,224A 2,512,018A_12. TAX102 - INCOME ASSESSMENT AND AUDIT
103.00* 103.00*
_OPERATING TAX 4,600,626A 4,600,626A
_13. TAX103 - TAX COLLECTIONS ENFORCEMENT
83.50* 83.50*
_OPERATING TAX 2,955,978A 2,955,978A
_14. TAX105 - TAX SERVICES AND PROCESSING
88.50* 88.50*
_OPERATING TAX 4,881,057A 4,881,057A
_15. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
57.00* 57.00*
_OPERATING TAX 5,896,489A [ 5,896,489A]
5,900,422A
_TAX 8,579,542B 1,494,252B
_16. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
7.00* 7.00*
_OPERATING AGS 698,111A 698,111A
_17. AGS102 - EXPENDITURE EXAMINATION
19.00* [ 19.00*]
16.00*
_OPERATING AGS 1,041,789A [ 1,041,789A]
961,065A
_18. AGS103 - RECORDING AND REPORTING
12.00* [ 12.00*]
11.00*
_OPERATING AGS 591,596A [ 591,596A]
561,584A
_19. AGS104 - INTERNAL POST AUDIT
13.00* [ 13.00*]
12.00*
_OPERATING AGS 1,348,466A [ 1,348,466A]
627,854A
_20. BUF115 - FINANCIAL ADMINISTRATION
16.00* [ 16.00*]
14.00*
_OPERATING BUF [ 208,001,199A ] [ 223,604,869A]
192,191,552A 206,261,708A
_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 143,799,387U
_21. ATG100 - LEGAL SERVICES
201.15* [ 201.15*]
198.15*
_OPERATING ATG 17,676,600A [ 17,676,600A]
17,655,150A
_15.00* 15.00*
_ ATG 1,475,959B [ 1,442,959B]
1,226,564B
_12.00* 12.00*
_ ATG 9,435,058N [ 9,435,058N]
9,436,633N
_ATG 3,918,000T 3,918,000T
_40.85* 40.85*
_ ATG 6,879,698U [ 6,879,698U]
6,915,059U
_4.00* 4.00*
_ATG 3,016,392W 3,016,392W
_22. AGS131 - INFORMATION PROCESSING SERVICES
171.00* [ 171.00*]
156.00*
_OPERATING AGS 14,603,159A [ 14,603,159A]
14,092,043A
_33.00* 33.00*
_AGS 2,182,654U 2,182,654U
_23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFICIENCY
106.00* [ 106.00*]
98.00*
_OPERATING HRD 12,765,024A [ 12,765,024A]
14,230,284A
_HRD 700,000B 700,000B
_HRD 4,886,281U 4,886,281U
_24. HRD191 - SUPPORTING SERVICES
9.00* [ 9.00*]
13.00*
_OPERATING HRD 1,109,733A [ 1,109,733A]
1,339,742A
_25. BUF141 - RETIREMENT
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]
18,021,340X
_26. BUF143 - HAWAII EMPLOYER - UNION TRUST FUND
23.00* [ 23.00*]
22.00*
_OPERATING BUF 3,439,250T [ 2,889,000T]
2,848,836T
_27. LNR101 - PUBLIC LANDS MANAGEMENT
56.00* [ 56.00*]
48.00*
_OPERATING LNR 5,876,441B [ 5,876,441B]
5,602,961B
_LNR 72,634N 72,634N
_INVESTMENT CAPITAL LNR [ 7,705,000B ]
1,905,000B
_LNR C 6,400,000C
_LNR R 200,000R
_LNR S 500,000S
_28. AGS203 - RISK MANAGEMENT
4.00* 4.00*
_OPERATING AGS 359,198A [ 359,198A]
416,295A
_AGS 10,450,000W 10,450,000W
_29. AGS211 - LAND SURVEY
18.00* [ 18.00*]
17.00*
_OPERATING AGS 837,561A [ 837,561A]
797,397A
_AGS 285,000U 285,000U
_30. AGS223 - OFFICE LEASING
5.00* [ 5.00*]
4.00*
_OPERATING AGS 11,834,547A [ 11,834,547A]
11,792,367A
_AGS 5,500,000U 5,500,000U
_31. AGS221 - CONSTRUCTION
18.00* [ 18.00*]
15.00*
_OPERATING AGS 1,145,462A [ 1,145,462A]
950,990A
_AGS 4,000,000W 4,000,000W
_INVESTMENT CAPITAL AGS 7,750,000C [ 7,750,000C]
8,550,000C
_AGS N 2,000,000N
_32. AGS231 - CUSTODIAL SERVICES
154.50* 154.50*
_OPERATING AGS 11,054,471A [ 11,054,471A]
11,259,471A
_AGS 58,744B 58,744B
_AGS 894,001U 894,001U
_33. AGS232 - GROUNDS MAINTENANCE
41.50* [ 41.50*]
40.50*
_OPERATING AGS 1,344,400A [ 1,344,400A]
1,322,140A
_34. AGS233 - BUILDING REPAIRS AND ALTERATIONS
30.00* [ 30.00*]
29.00*
_OPERATING AGS 2,561,079A [ 2,561,079A]
2,530,203A
_INVESTMENT CAPITAL AGS 1,000,000C 1,000,000C
_35. AGS240 - STATE PROCUREMENT
21.00* 21.00*
_OPERATING AGS 1,043,020A 1,043,020A
_ AGS 50,000W [ 50,000W]
W
_36. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
_OPERATING AGS 1,009,030W [ 1,009,030W]
1,709,030W
_37. AGS251 - MOTOR POOL
13.50* [ 13.50*]
12.50*
_OPERATING AGS 2,180,030W [ 2,180,030W]
2,178,996W
_38. AGS252 - PARKING CONTROL
26.50* 26.50*
_OPERATING AGS 2,981,124W 2,981,124W
_39. AGS111 - RECORDS MANAGEMENT
19.00* [ 19.00*]
16.00*
_OPERATING AGS 775,334A [ 775,334A]
678,734A
_40. AGS901 - GENERAL ADMINISTRATIVE SERVICES
44.00* 44.00*
_OPERATING AGS 2,180,688A 2,180,688A
_1.00* 1.00*
_AGS 54,188U 54,188U
_41. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM C 350,000C
_42. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 430,000C [ C]
960,000C
_COK 430,000S S"
_SECTION 4. Part III, Act 200, Session Laws of Hawaii 2003, is amended:
(1) 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."
(2) 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 costs;
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."
(3) 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 titles 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."
(4) By amending section 8 to read as follows:
"SECTION 8. Provided that of the revolving fund appropriation for the agribusiness development [corporation] and research (AGR 161), the sum of $50,000 for fiscal year 2003-2004 and the same sum for fiscal year 2004-2005 shall be expended from the Hawaii agricultural development revolving fund for the operation and maintenance of the east Kauai irrigation system."
(5) By adding a new section to read as follows:
"SECTION 18.1. Provided that of the general fund appropriations for forests and wildlife resources (LNR 402), the sum of $5,000,000 for fiscal year 2004-2005 shall be expended by the department of land and natural resources for a pilot statewide invasive species prevention, control, research, and outreach partnership program; provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program; provided further that the department of land and natural resources shall submit a report each year on the statewide strategic plan for the invasive species prevention, control, research, and outreach partnership program and identify the short and long term needs of the program with specific performance outcomes; provided further that the department shall submit a report to the legislature no less than twenty days prior to the convening of the 2005 regular session of all appropriation transfers (state and non-state) to other departments, including a detailed breakdown of matching non-state funds or equivalent services received by source, including dollar amounts and how the funds expended addressed the needs of the strategic plan and the strategic plan’s performance outcomes; provided further that the funds to be expended for the program are matched by at least $5,000,000 in federal, county, private, and other non-state funds or in-kind services; and provided further that the funds shall not be used for any other purpose."
"SECTION 25.1. Provided that any increase in the federal funding for hansen's disease services (HTH 111) for Kalaupapa may be expended for purposes of the program as approved by the governor."
"SECTION 25.2. 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 under 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, and the 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."
(8) By adding a new section to read as follows:
"SECTION 25.3. 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."
(9) By adding a new section to read as follows:
"SECTION 26.1. Provided that the adult mental health division (HTH 420) shall submit a quarterly 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 forty-five days after the end of each fiscal quarter."
(10) 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."
(11) 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] $2,601,157 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."
(12) 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 Health Insurance Portability and Accountability Act Final 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 Health Insurance Portability and Accountability Act Final Security Rule, all outstanding tasks, and an expenditure report of all Health Insurance Portability and Accountability Act Final 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 session."
(13) 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] $12,085,054 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."
(14) By adding a new section to read as follows:
"SECTION 37.1. Provided that the department of Hawaiian home lands shall submit a progress report concerning 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 fiscal quarter."
(15) 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 actual and projected revenues and expenditures of the department's trust funds that includes 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."
(16) By adding a new section to read as follows:
"Section 38.1. Provided that the Med-QUEST division of the department of human services shall 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."
(17) 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]. The funds shall be 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."
(18) 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. The funds shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose no later than July 16 of the respective fiscal year."
(19) 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]. The funds shall be transferred to the financial administration program (BUF 115) 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."
(20) 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] 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."
(21) 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 no later than July 16 of the respective fiscal year."
(22) 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."
"SECTION 42.1. Provided that of the general fund appropriation for school based budgeting (EDN 100) for fiscal year 2004-2005, the sum of $2,094,480 for school safety manager/resource officer contracted positions shall be expended as follows:
Honolulu office district (Farrington-Kaiser complex: Farrington high school, Dole middle school, Kalakaua middle school, Kaiser high school, Niu Valley middle school; Kaimuki-Kalani complex: Kaimuki high school, Jarrett middle school, Kalani high school, Kaimuki middle school; McKinley-Roosevelt complex: McKinley high school, Central middle school, Washington middle school, Roosevelt high school, Kawananakoa middle school, Stevenson middle school): $455,322.
Central office district (Aiea-Moanalua-Radford complex: Aiea high school, Aiea intermediate school, Moanalua high and middle school, Radford high school, Aliamanu middle school; Leilehua-Mililani-Waialua complex: Leilehua high school, Wahiawa middle school, Wheeler middle school, Mililani high and middle school, Waialua high school and Waialua intermediate school): $364,257.
Leeward office district: (Campbell-Kapolei-Waianae complex: Campbell high school, Ilima intermediate school, Kapolei high school, Kapolei middle school, Waianae high and intermediate school; Nanakuli-Pearl City-Waipahu complex: Nanakuli high and intermediate school, Pearl City high school, Highlands intermediate school, Waipahu high and intermediate school): $333,903.
Windward office district: (Castle-Kahuku complex: Castle high school, King intermediate school, Kahuku high and intermediate school; Kailua-Kalaheo complex: Kailua high school, Waimanalo elementary and intermediate school, Olomana school, Kalaheo high school, Kailua intermediate School): $242,838.
Hawaii office district: (Hilo-Laupahoehoe-Waiakea complex: Hilo high school, Hilo intermediate school, Waiakea high and intermediate school; Ka’u-Keaau-Pahoa complex: Ka’u high school, Keaau high and middle school, Pahoa high and intermediate school; Kohala-Honokaa-Kealakehe-Kohala-Konawaena complex: Honokaa high and intermediate school, Waimea middle school, Kealakehe high and intermediate school, Kohala high school, Konawaena high and middle school): $455,322.
Maui office district: (Baldwin-Kekaulike-Maui complex: Iao school, Samuel Enoka Kalama intermediate school, Lokelani intermediate school, Maui Waena intermediate school; Hana-Lahainaluna-Lanai-Molokai complex: Lahaina intermediate school): $151,774.
Kauai office district: (Kapaa-Kauai-Waimea complex: Kapaa middle school, Chiefess Kamakahelei middle school, Waimea Canyon school): $91,064."
(24) 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]. The funds shall be 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.
(25) 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]. The funds shall be 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."
(26) 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] 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.
(27) 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 population counts and parole 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]."
(28) 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] $33,520,992 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 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]."
(29) 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] $3,384,747 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]."
(30) 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] may 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.
(31) 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] $770,789 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."
(32) 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."
(33) 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] $204,163,271 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."
(34) 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 after the close of fiscal year 2003-2004 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."
(35) 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] $6,789,622 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]."
(36) 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] 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."
(37) 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] 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."
(38) 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, 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.)
BED101 - BUSINESS DEVELOPMENT AND MARKETING
0.01. HAWAII THEATRE CENTER, OAHU
DESIGN AND CONSTRUCTION FOR THE RESTORATION AND MAINTENANCE OF THE HAWAII THEATRE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 30
CONSTRUCTION 120
TOTAL FUNDING BED C 150 C
0.02. OAHU ARTS CENTER, OAHU
PLANS AND DESIGN FOR A PERFORMING ARTS EDUCATION CENTER AND AN AUDITORIUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 199
DESIGN 1
TOTAL FUNDING BED C 200 C
BED107 - FOREIGN TRADE ZONE
0.03. 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
0.04. FOREIGN-TRADE ZONE SECURITY IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS TO THE PHYSICAL SECURITY OF THE FOREIGN-TRADE ZONE FACILITY AND THE UPGRADE OF THE ALARM AND SURVEILLANCE SYSTEM.
DESIGN 25
CONSTRUCTION 75
EQUIPMENT 150
TOTAL FUNDING BED C 250 C
BED113 - TOURISM
0.05. HCC501 HAWAII CONVENTION CENTER MAJOR REPAIR, REPLACEMENT AND MAINTENANCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MAJOR REPAIR, REPLACEMENT AND MAINTENANCE OF THE HAWAII CONVENTION CENTER. REPLACEMENT OF WORN FLOOR COVERING, OF OUTDATED EQUIPMENT, INSTALLATION OF NEW EQUIPMENT AND MAJOR MODIFICATION AND REFURBISHING OF THE CENTER.
PLANS 10
DESIGN 10
CONSTRUCTION 280
EQUIPMENT 1,700
TOTAL FUNDING BED C 2,000 C
0.06. HONOLULU ZOO SOCIETY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN EDUCATION/DISCOVERY CENTER COMPLEX, VETERINARY CLINIC, AND HAWAIIAN ISLANDS EXHIBIT AT THE HONOLULU ZOO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 49
CONSTRUCTION 150
TOTAL FUNDING BED C 200 C
0.07. MILITARY AVIATION MUSEUM OF THE PACIFIC, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN AVIATION MUSEUM AND NATIONAL HISTORIC SITE ON FORD ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
DESIGN 100
CONSTRUCTION 350
TOTAL FUNDING BED C 500 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. 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 25
LAND 125
DESIGN 25
CONSTRUCTION 1,300
EQUIPMENT 25
TOTAL FUNDING AGR C 1,500 C
3.02. PAAUILO RENDERING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF EXISTING FACILITY AND REPLACEMENT OF EQUIPMENT.
PLANS 75
DESIGN 75
CONSTRUCTION 750
EQUIPMENT 200
TOTAL FUNDING AGR C 1,100 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
4.02. BIOTECHNOLOGY INCUBATOR AND INNOVATION FACILITY AT KAKAAKO, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOTECH INCUBATOR AND INNOVATION FACILITY INCLUDING WET LAB SPACE AT KAKAAKO.
PLANS 500
LAND 1
DESIGN 1,497
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING BED C 2,000 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
4.03. NELH25 NELHA MAIN PUMP STATION RENOVATION AND UPGRADE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE RENOVATION TO THE EXISTING PUMP STATION.
PLANS 30
DESIGN 60
CONSTRUCTION 750
TOTAL FUNDING BED C 840 C
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 1,800
TOTAL FUNDING LNR 1,400 C 1,800 C
5.01. ALA WAI WATERSHED IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF RETENTION BASINS AND VEGETATIVE COVER ALONG STREAM BANKS IN THE ALA WAI WATERSHED AREA TO REDUCE SEDIMENT FLOW INTO THE ALA WAI CANAL.
DESIGN 1
CONSTRUCTION 399
TOTAL FUNDING LNR C 400 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. 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
LAND 1
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING BED 1,312 C 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
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.
DESIGN 400
CONSTRUCTION 2,600
TOTAL FUNDING BED C 3,000 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
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY FACILITIES FOR THE HONOLULU COMMUNITY ACTION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 622
DESIGN 1
CONSTRUCTION 1
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
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
1.01. HANA COMMUNITY HEALTH CENTER, MAUI
CONSTRUCTION FOR THE HANA COMMUNITY HEALTH CENTER'S NUTRITION TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HTH C 250 C
1.02. MOLOKAI GENERAL HOSPITAL, MOLOKAI
DESIGN AND CONSTRUCTION FOR COMPLETION OF PHASE II OF CAMPUS REDEVELOPMENT AND RENOVATION OF THE WOMEN'S HEALTH CENTER BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 319
TOTAL FUNDING HTH C 320 C
1.03. POHAI NANI GOOD SAMARITAN, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WELLNESS CENTER FOR SENIORS ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 5
DESIGN 20
CONSTRUCTION 124
EQUIPMENT 1
TOTAL FUNDING HTH C 150 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, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.
LAND 2,900 179
DESIGN 850 1,468
CONSTRUCTION 6,477
EQUIPMENT 1
TOTAL FUNDING HTH 3,750 C 8,125 C
5.01. HHSC44 HILO MEDICAL CENTER EMERGENCY ROOM RENOVATION, HAWAII
PLANS AND DESIGN TO RENOVATE THE EXISTING EMERGENCY ROOM, EXPANSION, AND NEW RAMP.
PLANS 192
DESIGN 385
TOTAL FUNDING HTH C 577 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. HHSC49 MALUHIA HOSPITAL, KITCHEN EQUIPMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL NEW KITCHEN APPLIANCES TO REDUCE RISK OF INFECTION THROUGH FOOD SERVICES/PROCESSING.
PLANS 3
DESIGN 9
CONSTRUCTION 50
EQUIPMENT 75
TOTAL FUNDING HTH C 137 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
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
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING HMS 500 C 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 200
CONSTRUCTION 1,800
TOTAL FUNDING HMS C 2,000 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. THIS PROJECT QUALIFIES FOR A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HMS C 500 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]
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 50 100
CONSTRUCTION 450 900
TOTAL FUNDING AGS 500 B 1,000 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]
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 250 600
CONSTRUCTION 950 2,400
TOTAL FUNDING AGS 1,200 B 3,000 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 83,000
TOTAL FUNDING AGS B 100,000 B
19.02. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOM BUILDINGS TO PROVIDE APPROPRIATE LEARNING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 230
TOTAL FUNDING AGS B 270 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. EWA BEACH ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SIX CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 360
CONSTRUCTION 4,500
EQUIPMENT 40
TOTAL FUNDING AGS B 4,900 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. HILO HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR A GYMNASIUM TO INCLUDE CLASSROOMS; DEMOLITION OF EXISTING STRUCTURE AND PORTABLE; REMOVAL OF ASBESTOS AND LEAD PAINT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING AGS B 2,000 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. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 500
TOTAL FUNDING AGS B 550 B
25.02. KAAAWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; RENOVATE TEMPORARY LIBRARY TO GENERAL CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 2,350
EQUIPMENT 100
TOTAL FUNDING AGS B 2,750 B
25.03. KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A TEACHERS' PARKING LOT ALONG PIIKOI STREET WITH FENCE ENCLOSURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 215
TOTAL FUNDING AGS B 250 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
26.01. KAHUKU HIGH SCHOOL, OAHU
DESIGN FOR A NEW ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
TOTAL FUNDING AGS B 400 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
[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
30.01. KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
TOTAL FUNDING AGS B 250 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
31.01. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 65
TOTAL FUNDING AGS B 75 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 AND CONSTRUCTION FOR A NEW ADMINISTRATION/LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 575
TOTAL FUNDING AGS B 600 B
33.03. KIHEI HIGH SCHOOL, MAUI
PLANS AND DESIGN FOR A NEW PUBLIC HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 500
DESIGN 5,000
TOTAL FUNDING AGS B 5,500 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 2,000
EQUIPMENT 100
TOTAL FUNDING AGS 300 B 2,100 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
[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. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING IN BUILDINGS A, B, D, E, F, AND G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 580
EQUIPMENT 20
TOTAL FUNDING AGS B 700 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
39.01. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 4,500
EQUIPMENT 60
TOTAL FUNDING AGS B 4,910 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
[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
TOTAL FUNDING AGS 360 B 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 ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE EXISTING LIBRARY TO ACCOMMODATE A VIDEO/MEDIA PRODUCTION CENTER FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS B 300 B
42.02. MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION AND/OR RENOVATION OF EXISTING LOCKER ROOMS; INSTALLATION OF STUDENT BATHROOMS, WATER FOUNTAINS, AND SINKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 241
TOTAL FUNDING AGS B 281 B
42.03. 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
TOTAL FUNDING AGS 300 B B
43.01. NANAKULI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 850
EQUIPMENT 1
TOTAL FUNDING AGS B 852 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 18,500
EQUIPMENT 500
TOTAL FUNDING AGS B 19,000 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
[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 HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A WEIGHT TRAINING ROOM AND ATHLETIC TRAINING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING AGS B 1,000 B
47.02. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 85
CONSTRUCTION 500
TOTAL FUNDING AGS B 585 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
48.01. RADFORD HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE CLASSROOM TO EXPAND THE FOOD SERVICE PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
EQUIPMENT 50
TOTAL FUNDING AGS B 400 B
48.02. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL AIR CONDITIONING IN THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 135
TOTAL FUNDING AGS B 150 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
[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. STEVENSON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A RETAINING WALL AT AUWAIOLIMU STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 425
TOTAL FUNDING AGS B 500 B
52.02. SUNSET BEACH ELEMENTARY SCHOOL, OAHU
DESIGN FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
TOTAL FUNDING AGS B 100 B
52.03. WAHIAWA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF ADMINISTRATION OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 149
CONSTRUCTION 1
TOTAL FUNDING AGS B 150 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
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 HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PERMANENT BLEACHERS ON THE VISITORS SIDE OF THE FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 67
CONSTRUCTION 745
TOTAL FUNDING AGS B 812 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
57.01. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 3,000
TOTAL FUNDING AGS B 3,400 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/OR REPLACEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 100
LAND 50
DESIGN 49 450
CONSTRUCTION 400 2,950
TOTAL FUNDING AGS 500 C 3,500 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
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 114 110
EQUIPMENT 1
TOTAL FUNDING UOH 115 C 120 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
[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
68.03. UHH, KOMOHANA RESEARCH AND OUTREACH CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING SPACE TO CREATE LABORATORIES, LABORATORY SUPPORT SPACES, CONFERENCE ROOMS, CLASSROOMS, AND OFFICES; AND BUILD REPLACEMENT GREENHOUSES AND SUPPORT SPACES FOR GREENHOUSES FOR THE KOMOHANA RESEARCH AND OUTREACH CENTER IN HILO.
DESIGN 1,535
CONSTRUCTION 5,714
EQUIPMENT 1
TOTAL FUNDING UOH C 7,250 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 AND CONSTRUCTION FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING.
DESIGN 1
CONSTRUCTION 3,499
TOTAL FUNDING UOH C 3,500 C
70.02. 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
70.03. KAU, SECOND ACCESS ROAD, KAUAI
DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE EXISTING ACCESS ROAD TO CONNECT WITH KAUMUALII HIGHWAY AT THE INTERSECTION WITH NUHOU STREET.
DESIGN 35
CONSTRUCTION 315
TOTAL FUNDING UOH C 250 C
UOH R 100 R
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 500
CONSTRUCTION 4,500
TOTAL FUNDING LNR C 5,000 C
1.02. KEOLANAHIHI STATE PARK, HAWAII
LAND ACQUISITION TO EXPAND THE KEOLANAHIHI STATE HISTORICAL PARK.
LAND 600
TOTAL FUNDING LNR C 600 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. 246B LAHAINA BOAT HARBOR COMFORT STATION REPLACEMENT, MAUI
CONSTRUCTION FOR THE REPLACEMENT OF THE DETERIORATED COMFORT STATION AT LAHAINA BOAT HARBOR.
CONSTRUCTION 900
TOTAL FUNDING LNR C 500 C
LNR N 400 N
6.02. 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 250
DESIGN 500
CONSTRUCTION 8,250
TOTAL FUNDING LNR E 9,000 E
6.03. HANA RAMP AND WHARF, MAUI
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE HANA RAMP AND WHARF.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING LNR E 1,000 E
6.04. MAALAEA SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF THE PIERS AND ELECTRICAL SYSTEM AND THE INSTALLATION OF A PUMP-OUT FACILITY.
PLANS 35
DESIGN 35
CONSTRUCTION 700
TOTAL FUNDING LNR C 770 C
6.05. WAIANAE SMALL BOAT HARBOR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE CONCRETE PIERS AND FINGER PIERS.
PLANS 20
DESIGN 30
CONSTRUCTION 450
TOTAL FUNDING LNR C 500 C
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 AND CONSTRUCTION TO REPLACE DETERIORATED COMMUNICATION HARDWARE AND CABLING, AND INSTALL A TELEPHONE SYSTEM THAT WILL SATISFY THE OPERATIONAL NEEDS OF THE ENTIRE STADIUM.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING AGS C 250 C
9.02. SA2004004 ALOHA STADIUM, REPLACE TICKETING SYSTEM, OAHU
DESIGN AND CONSTRUCTION TO REPLACE TICKETING SYSTEM SOFTWARE AND HARDWARE.
DESIGN 10
CONSTRUCTION 240
TOTAL FUNDING AGS C 250 C
9.03. SA2004005 ALOHA STADIUM, INSTALL NETWORK CABLING AND UPGRADE INFORMATION TECHNOLOGY SYSTEM, OAHU
DESIGN AND CONSTRUCTION TO INSTALL NETWORK CABLING AND APPROPRIATE TRANSMISSION HARDWARE TO LINK THE TICKETING, SCOREBOARD, MAINTENANCE, GENERAL SERVICES, AND SECURITY OPERATIONS LOCATED AT THE NORTH END OF THE STADIUM, WITH THE PRIMARY NETWORK SYSTEM LOCATED AT THE ADMINISTRATIVE OFFICES ON THE SOUTH END OF THE STADIUM; AND REPLACE OBSOLETE AND FAILING COMPUTER AND INFORMATION TECHNOLOGY (IT) HARDWARE AND SOFTWARE SYSTEMS.
DESIGN 15
CONSTRUCTION 260
TOTAL FUNDING AGS C 275 C
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
PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
1.03. 20043 OAHU COMMUNITY CORRECTIONAL CENTER, NEW REPLACEMENT FACILITY, OAHU
PLANS AND LAND ACQUISITION FOR A NEW REPLACEMENT FACILITY FOR THE OAHU COMMUNITY CORRECTIONAL CENTER.
PLANS 1,375
LAND 125
TOTAL FUNDING AGS C 1,500 C
PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
1.04. 20044 KAUAI COMMUNITY CORRECTIONAL CENTER, NEW REPLACEMENT FACILITY, KAUAI
PLANS AND LAND ACQUISITION FOR A NEW REPLACEMENT FACILITY FOR THE KAUAI COMMUNITY CORRECTIONAL CENTER.
PLANS 350
LAND 125
TOTAL FUNDING AGS C 475 C
PSD900 - GENERAL ADMINISTRATION
1.05. P20025 PROGRAM PLANNING AND CORRECTIONAL TREATMENT FACILITIES, STATEWIDE
PLANS FOR SYSTEMWIDE PROGRAM PLANNING AND DEVELOPMENT OF A NEW CORRECTIONAL TREATMENT FACILITY, STATEWIDE.
PLANS 1,000
TOTAL FUNDING AGS C 1,000 C
LNR810 - PREVENTION OF NATURAL DISASTERS
1.06. HALEIWA AND WAIALUA FLOOD MITIGATION, OAHU
PLANS TO STUDY VARIOUS OPTIONS PRIOR TO THE COMMENCEMENT OF THE ARMY CORPS OF ENGINEERS' PLANNED HELEMANO-PAUKAUILA-KAUKONAHUA WATERSHED MANAGEMENT PROJECT.
PLANS 100
TOTAL FUNDING LNR C 100 C
1.07. LAKE WILSON, FLOOD MITIGATION, OAHU
PLANS TO CONDUCT A STUDY OF FLOODING PROBLEMS CAUSED BY PEAK FLOWS FROM STORMS INTO LAKE WILSON; AN EXAMINATION OF APPROPRIATE DRAINAGE ALTERNATIVES; AND MITIGATION MEASURES TO LESSEN THE IMPACT OF URBANIZATION OF DOWNSTREAM WATERWAYS AND RELATED FLOOD PROBLEMS.
PLANS 300
TOTAL FUNDING LNR C 300 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
2.02. LAKE WILSON, LOCAL FLOOD WARNING SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR STREAM GAUGES FOR A FLOOD WARNING SYSTEM FOR LAKE WILSON.
DESIGN 25
CONSTRUCTION 125
TOTAL FUNDING DEF C 75 C
DEF N 75 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 108,166 229,233
TOTAL FUNDING BUF 108,166 C 229,233 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
4.01. BISHOP MUSEUM, HAWAII
DESIGN AND CONSTRUCTION FOR THE BISHOP MUSEUM'S AMY B.H. GREENWELL VISITOR EDUCATION CENTER TO BE LOCATED IN CAPTAIN COOK, KONA, ON THE ISLAND OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING BUF C 500 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. MOANALUA STREAM DREDGING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE DREDGING OF MOANALUA STREAM FROM THE STREAM MOUTH TO THE VICINITY OF MOANALUA FREEWAY. PROJECT TO INCLUDE BATHY-MATRIC SURVEY TO DETERMINE STREAM DEPTHS.
PLANS 50
DESIGN 250
CONSTRUCTION 700
TOTAL FUNDING LNR C 500 C
LNR S 500 S
9.02. TRUST FOR PUBLIC LAND, MAUI
LAND ACQUISITION FOR 70 ACRES IN THE HANA DISTRICT FOR THE PROTECTION OF CULTURAL AND NATURAL RESOURCES FROM DEVELOPMENT AND TO ENSURE PUBLIC ACCESS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 300
TOTAL FUNDING LNR C 100 C
LNR R 200 R
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
11.02. DEF07 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS AVAILABLE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 399
CONSTRUCTION 1,600
TOTAL FUNDING AGS N 2,000 N
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
SUB401 - COUNTY OF MAUI
12.01. BINHI AT ANI COMMUNITY CENTER, MAUI
CONSTRUCTION FOR THE BINHI AT ANI COMMUNITY CENTER.
CONSTRUCTION 350
TOTAL FUNDING COM 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. ADOLESCENT RESIDENTIAL TREATMENT FACILITY, KAUAI
DESIGN AND CONSTRUCTION FOR AN ADOLESCENT RESIDENTIAL TREATMENT FACILITY ON KAUAI.
DESIGN 60
CONSTRUCTION 500
TOTAL FUNDING COK C 560C"
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 harbors 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 83.1. Provided that of the general obligation bond fund appropriation for public lands management (LNR 101), the sum of $500,000 for fiscal biennium 2003-2005 shall be used for the dredging of Moanalua Stream; and provided further that no funds shall be expended unless matched on 1:1 basis with funds from the City and County of Honolulu."
(4) By adding a new section to read as follows:
"SECTION 83.2. Provided that of the general obligation bond fund appropriation for public lands management (LNR 101), the sum of $100,000 for fiscal biennium 2003-2005 shall be used for land acquisition for 70 acres in Hana for the protection of cultural and natural resources from development; and provided further that no funds shall be expended unless matched on a 2:1 (private/state) basis with funds from private contributions."
(5) 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"
(6) 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."
(7) 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"
(8) 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"
(9) 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-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-40 200,000 C
G-42 325,000 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
I-1 18,735,000 C
I-4A 1,200,000 C
K-11A 2,895,000 C"
SECTION 7. Part VII, Act 200, Session Laws of Hawaii 2003, is amended:
"SECTION 134.1. Provided that the governor shall submit a copy of any plan used to secure federal funds for the Compacts of Free Association to the legislature; and provided further that a copy of this plan shall be submitted to the legislature no later than ten days after it is submitted to the federal government."
(2) 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."
(3) 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 director of budget and finance shall submit this report to the legislature no later than August 15, 2004."
(4) By adding a new section to read as follows:
"SECTION 145.3. Provided that the department of budget and finance shall post on its website all finance memorandums and executive memorandums on the same day that the memorandums are distributed; provided further that all attachments to the memorandums shall also be posted."
(5) By adding a new section to read as follows:
"SECTION 145.4. Provided that the director of finance shall provide a report to the legislature on progress made toward recovering funds erroneously paid to state employees for sick leave in excess of sick leave credits accumulated by the employees; provided further that the report shall include by not be limited to a breakdown of unrecovered balances by department and by means of financing; and provided further that this report shall be submitted to the legislature not later than thirty days prior to the convening of the 2005 regular session."
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.