Report Title:

State finances; executive budget

 

Description:

Adjusts and requests appropriations for Fiscal Biennium (FB) 2005-07 funding requirements for operations and capital improvement projects (CIP) of Executive Branch agencies and programs. (HB1900 CD1)

 


HOUSE OF REPRESENTATIVES

H.B. NO.

1900

TWENTY-THIRD LEGISLATURE, 2006

H.D. 1

STATE OF HAWAII

S.D. 1

C.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 2006.

     SECTION 2.  This Act amends Act 178, Session Laws of Hawaii 2005, and other appropriations and authorizations effective during fiscal biennium 2005-2007.

     SECTION 3.  Act 178, Session Laws of Hawaii 2005, 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, 2005, and ending June 30, 2007.  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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                              18.00* [     18.00*]

                                                            19.00*_

OPERATING                       BED       1,852,208A [ 1,652,208A]

                                                        1,995,056A_

                                BED         250,000N     250,000N_

                                BED       1,821,915W   1,821,915W_

INVESTMENT CAPITAL              BED         300,000C [           C]

                                                          200,000C_

 

2.   BED105 - ARTS, FILM AND ENTERTAINMENT

                                               9.00* [      9.00*]

                                                            10.00*_

OPERATING                       BED       1,307,414A [ 1,182,414A]

                                                        1,432,414A_

 

3.   BED107 - FOREIGN TRADE ZONE

                                              19.00*       19.00*_

OPERATING                       BED       1,955,541B   1,955,541B_

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                              11.00*       11.00*_

OPERATING                       BED       1,198,347A [ 1,198,347A]

                                                        1,398,347A_

                                BED       3,608,674N [ 3,608,674N]

                                                        3,660,250N_

                                BED       1,861,769U   1,561,769U_

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                              34.00*       34.00*_

OPERATING                       BED       2,250,586A [ 2,250,586A]

                                                        2,346,638A_

INVESTMENT CAPITAL              BED         200,000C           C_

 

6.   BED113 - TOURISM

OPERATING                       BED          25,000A [          A]

                                                        1,025,000A_

                                               3.00* [      3.00*]

                                                             2.00*_

                                BED     117,200,000B [ 118,700,000B]

                                                       122,304,887B_

 

7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                              10.00*       10.00*_

OPERATING                       AGR       1,054,203B   1,054,203B_

                                AGR       5,000,000W   5,000,000W_

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                              88.00* [     88.00*]

                                                           133.00*_

OPERATING                       AGR       4,569,063A [ 4,602,903A]

                                                        6,843,715A_

                                AGR         327,533N [   327,533N]

                                                          620,621N_

                                AGR         498,371T     512,962T_

                                               9.00*        9.00*_

                                AGR         494,816U [   494,816U]

                                                        1,424,816U_

                                AGR          58,360W      58,360W_

 

9.   AGR131 - RABIES QUARANTINE

OPERATING                       AGR                A     100,000A_

                                              33.00* [     33.00*]

                                                            32.00*_

                                AGR       2,787,272B   2,787,272B_

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                              22.50* [     22.50*]

                                                            23.50*_

OPERATING                       AGR       1,207,114A [ 1,207,114A]

                                                        1,211,864A_

                                AGR         397,454U     409,068U_

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                              19.00*       19.00*_

OPERATING                       LNR         758,307A     758,307A_

                                                              .50*_

                                LNR         700,000B [   700,000B]

                                                          715,886B_

                                               2.50*        2.50*_

                                LNR         416,785N [   416,785N]

                                                          418,989N_

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                              24.00*       24.00*_

OPERATING                       AGR       1,291,013A [ 1,291,013A]

                                                        1,292,863A_

                                               2.00*        2.00*_

                                AGR         277,675B     277,675B_

                                AGR          52,424N      52,424N_

                                AGR         300,000T     300,000T_

                                AGR         470,926W     470,926W_

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                              18.00*       18.00*_

OPERATING                       AGR       1,871,776A [ 1,871,776A]

                                                        2,873,476A_

                                AGR          75,000N      75,000N_

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                               4.00* [      4.00*]

                                                             2.00*_

OPERATING                       AGR         562,417A     562,417A_

                                               3.00* [      3.00*]

                                                             5.00*_

                                AGR         405,580B [   405,580B]

                                                          605,580B_

                                              13.00*       13.00*_

                                AGR       1,312,615W [ 1,310,577W]

                                                        1,332,077W_

INVESTMENT CAPITAL              AGR       3,600,000C [           C]

                                                        1,186,000C_

                                AGR       3,000,000N           N_

 

15.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                       AGR         140,558A [   140,558A]

                                                          390,558A_

                                AGR       3,357,718W   3,357,718W_

 

16.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                              29.00*       29.00*_

OPERATING                       AGR       1,611,328A [ 1,611,328A]

                                                        1,614,128A_

INVESTMENT CAPITAL              AGR                C   1,000,000C_

 

17.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                               9.00*        9.00*_

OPERATING                       LNR         710,130A     710,130A_

                                LNR         314,193B     314,193B_

                                LNR         308,210N [   308,210N]

                                                          708,210N_

 

18.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                               8.00*        8.00*_

OPERATING                       AGR         502,844A [   502,844A]

                                                          553,014A_

                                AGR          30,000B      30,000B_

                                AGR          85,115N      85,115N_

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                               1.50*        1.50*_

OPERATING                       BED         936,930A     936,930A_

                                               1.50*        1.50*_

                                BED       3,871,030B   3,846,030B_

                                BED       3,789,392N   3,489,392N_

                                BED       1,500,000W   1,500,000W_

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

                                               1.00*             

OPERATING                       BED          92,848A             _

                                                   * [      1.00*]

                                                                 *_

                                BED       4,238,125W [ 4,356,288W]

                                                        4,263,440W_

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                       BED         169,993A [          A]

                                                          250,000A_

                                BED       3,709,604B [ 4,114,477B]

                                                        5,105,227B_

                                BED       6,918,525N   6,843,525N_

INVESTMENT CAPITAL              BED                C   1,602,000C_

                                BED                N   4,000,000N_

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                               3.00*        3.00*_

OPERATING                       LNR         285,052A     285,052A_

                                LNR         110,000W     110,000W_

INVESTMENT CAPITAL              LNR         850,000C [           C]

                                                       15,600,000C_

                                LNR       1,200,000N [           N]

                                                        3,000,000N_

                                LNR         600,000S [           S]

                                                          185,000S_

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                               2.00*        2.00*_

OPERATING                       BED         262,281A     288,245A_

                                BED       2,500,000B   2,500,000B_

                                BED          12,865N             _

                                BED         546,725W     533,860W_

INVESTMENT CAPITAL              BED    [  3,103,000C ][ 2,603,000C]

                                          2,603,000C   2,672,000C_

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

                                               1.00* [      1.00*]

                                                                 *_

OPERATING                       BED       1,533,386B [ 1,533,386B]

                                                        1,506,734B_

 


B.  EMPLOYMENT

1.   LBR111 - PLACEMENT SERVICES

                                               4.30*        4.30*_

OPERATING                       LBR         296,099A     296,099A_

                                LBR       6,777,527B   6,777,527B_

                                             119.20*      119.20*_

                                LBR      48,902,800N  48,902,800N_

                                LBR       3,567,524U   3,567,524U_

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                               3.00*        3.00*_

OPERATING                       LBR         227,100A     177,100A_

                                LBR         434,606N     434,606N_

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                              39.00*       39.00*_

OPERATING                       LBR       1,918,306A   1,918,306A_

                                              25.00*       25.00*_

                                LBR       2,149,301N   2,149,301N_

                                LBR          50,000W      50,000W_

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                              24.50*       24.50*_

OPERATING                       LBR       1,173,257A   1,173,257A_

                                LBR          53,131U      53,131U_

 

5.   LBR153 - CIVIL RIGHTS COMMISSION

                                              21.50* [     21.50*]

                                                            24.50*_

OPERATING                       LBR       1,147,692A [ 1,147,692A]

                                                        1,282,236A_

                                               5.50*        5.50*_

                                LBR         545,706N     545,706N_

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                               1.00*        1.00*_

OPERATING                       LBR         421,716A     421,716A_

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING                       LBR     166,626,650B  166,626,650B_

                                             218.30*      218.30*_

                                LBR      14,811,202N  14,811,202N_

 

8.   LBR183 - DISABILITY COMPENSATION

                                             109.00*      109.00*_

OPERATING                       LBR       5,053,665A   5,053,665A_

                                               4.00* [      4.00*]

                                                             8.00*_

                                LBR      23,675,713B  23,675,713B_

 

9.   HMS802 - VOCATIONAL REHABILITATION

                                              26.36*       26.36*_

OPERATING                       HMS       3,859,253A   3,895,309A_

                                              92.64*       92.64*_

                                HMS      12,379,474N  12,379,474N_

                                HMS       1,330,200W   1,330,200W_

INVESTMENT CAPITAL              HMS                C     200,000C_

 

10.  LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS

                                               8.88*        8.88*_

OPERATING                       LBR         738,114A [   738,114A]

                                                          850,114A_

                                              28.12*       28.12*_

                                LBR       2,476,695N   2,476,695N_

 

11.  LBR902 - GENERAL ADMINISTRATION

                                              27.46*       27.46*_

OPERATING                       LBR       1,472,172A   1,472,172A_

                                              35.48*       35.48*_

                                LBR       2,967,486N   2,967,486N_

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                               4.00*        4.00*_

OPERATING                       LBR       4,412,792A [ 4,112,792A]

                                                        6,750,696A_

                                               2.00*        2.00*_

                                LBR       5,831,719N   5,831,719N_

INVESTMENT CAPITAL              LBR       5,900,000C [           C]

                                                       14,958,000C_

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                              12.00*       12.00*_

OPERATING                       LBR         700,256A     700,256A_

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                             588.50*      588.50*_

OPERATING                       TRN      87,306,848B [ 93,101,192B]

                                                       105,611,169B_

                                TRN       4,000,000N   2,425,000N_

INVESTMENT CAPITAL              TRN    [  6,079,000B ] 19,145,000B_

                                          4,879,000B             _

                                TRN                E  106,812,000E_

                                TRN    [ 11,232,000N ] 9,135,000N_

                                          8,012,000N             _

                                TRN      35,938,000X [           X]

                                                       88,277,000X_

 

2.   TRN104 - GENERAL AVIATION

                                              30.00*       30.00*_

OPERATING                       TRN       5,323,844B [ 6,187,082B]

                                                        6,563,080B_

INVESTMENT CAPITAL              TRN         537,000B     200,000B_

                                TRN       6,285,000N   4,370,000N_

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                              79.00*       79.00*_

OPERATING                       TRN      11,939,954B [ 10,248,092B]

                                                       10,720,039B_

                                TRN       2,000,000N     760,000N_

INVESTMENT CAPITAL              TRN                     1,250,000B_

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                              83.00*       83.00*_

OPERATING                       TRN      12,166,267B [ 11,343,561B]

                                                       11,663,378B_

                                TRN         760,000N [          N]

                                                          100,000N_

INVESTMENT CAPITAL              TRN       1,280,000B   3,000,000B_

                                TRN       1,817,000N           N_

                                TRN       1,225,000X           X_

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                               2.00*        2.00*_

OPERATING                       TRN         608,082B [   423,868B]

                                                          433,455B_

                                TRN                N [   215,704N]

                                                          323,000N_

INVESTMENT CAPITAL              TRN          56,000B     300,000B_

                                TRN                E      30,000E_

                                TRN         659,000N [  3,200,000N]

                                                        3,770,000N_

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                       TRN         343,500B     149,500B_

 

7.   TRN131 - KAHULUI AIRPORT

                                             149.00*      149.00*_

OPERATING                       TRN      19,423,988B [ 17,285,075B]

                                                       17,764,381B_

                                TRN         600,000N             _

INVESTMENT CAPITAL              TRN       3,675,000B   7,450,000B_

                                TRN                E  33,915,000E_

                                TRN       2,329,000N [ 13,300,000N]

                                                       18,315,000N_

                                TRN      10,293,000X           X_

 

8.   TRN133 - HANA AIRPORT

                                               1.00* [      1.00*]

                                                             2.00*_

OPERATING                       TRN         140,158B [   287,716B]

                                                          345,489B_

                                TRN                N [   215,704N]

                                                          323,000N_

INVESTMENT CAPITAL              TRN          56,000B     300,000B_

                                TRN         659,000N   3,200,000N_

 

9.   TRN135 - KAPALUA AIRPORT

                                               6.00*        6.00*_

OPERATING                       TRN       1,318,950B [ 1,063,877B]

                                                        1,294,740B_

 

10.  TRN141 - MOLOKAI AIRPORT

                                              13.50*       13.50*_

OPERATING                       TRN       1,225,026B [ 1,406,355B]

                                                        1,797,847B_

INVESTMENT CAPITAL              TRN          20,000B           B_

                                TRN         915,000E [           E]

                                                          135,000E_

                                TRN       1,400,000N [           N]

                                                        2,500,000N_

 

11.  TRN143 - KALAUPAPA AIRPORT

                                               1.00* [      1.00*]

                                                             2.00*_

OPERATING                       TRN         228,621B [   164,947B]

                                                          222,720B_

                                TRN                N [   215,704N]

                                                          323,000N_

INVESTMENT CAPITAL              TRN          56,000B     300,000B_

                                TRN         659,000N   3,200,000N_

 

12.  TRN151 - LANAI AIRPORT

                                              10.00*       10.00*_

OPERATING                       TRN       1,400,011B [ 1,046,823B]

                                                        1,431,971B_

INVESTMENT CAPITAL              TRN         600,000E           E_

                                TRN         550,000N           N_

 

13.  TRN161 - LIHUE AIRPORT

                                             100.00*      100.00*_

OPERATING                       TRN      13,132,822B [ 16,690,578B]

                                                       17,905,795B_

                                TRN       2,000,000N   2,260,000N_

INVESTMENT CAPITAL              TRN       2,942,000B [           B]

                                                        7,500,000B_

                                TRN                E   3,821,000E_

                                TRN      19,320,000N [           N]

                                                       13,666,000N_

                                TRN         370,000X [           X]

                                                        4,725,000X_

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                       TRN           1,841B      26,841B_

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                             109.00*      109.00*_

OPERATING                       TRN      99,457,463B [ 98,834,063B]

                                                       99,146,790B_

INVESTMENT CAPITAL              TRN      16,166,000B  14,376,000B_

                                TRN                E   4,150,000E_

                                TRN      29,750,000N [ 17,770,000N]

                                                       39,220,000N_

                                TRN                X  31,200,000X_

 

16.  TRN301 - HONOLULU HARBOR

                                             119.00* [    119.00*]

                                                           118.00*_

OPERATING                       TRN      21,344,565B [ 21,004,565B]

                                                       20,058,285B_

INVESTMENT CAPITAL              TRN       5,900,000B [           B]

                                                        3,300,000B_

                                TRN                     6,000,000E_

                                TRN                R   2,000,000R_

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                               3.00*        3.00*_

OPERATING                       TRN         792,522B [   792,522B]

                                                        1,055,713B_

INVESTMENT CAPITAL              TRN         225,000B   1,800,000B_

 

18.  TRN305 - KEWALO BASIN

                                               2.00*        2.00*_

OPERATING                       TRN       1,263,808B [ 1,263,808B]

                                                          831,738B_

 

19.  TRN311 - HILO HARBOR

                                              15.00* [     15.00*]

                                                            14.00*_

OPERATING                       TRN       2,183,405B [ 2,213,305B]

                                                        2,243,133B_

INVESTMENT CAPITAL              TRN       1,900,000B           B_

                                TRN                    45,000,000E_

 

20.  TRN313 - KAWAIHAE HARBOR

                                               1.00* [      1.00*]

                                                             2.00*_

OPERATING                       TRN         945,172B [   715,172B]

                                                          945,508B_

INVESTMENT CAPITAL              TRN         200,000B [           B]

                                                        1,700,000B_

 

21.  TRN331 - KAHULUI HARBOR

                                              18.00*       18.00*_

OPERATING                       TRN       2,650,570B [ 2,698,226B]

                                                        2,739,678B_

INVESTMENT CAPITAL              TRN       1,200,000B [  1,500,000B]

                                                        3,500,000B_

                                TRN                E  12,000,000E_

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                               1.00*        1.00*_

OPERATING                       TRN         482,755B [   501,862B]

                                                          502,909B_

 

23.  TRN361 - NAWILIWILI HARBOR

                                              15.00*       15.00*_

OPERATING                       TRN       2,194,874B [ 2,204,378B]

                                                        2,233,002B_

INVESTMENT CAPITAL              TRN         375,000B [           B]

                                                          100,000B_

                                TRN                E   2,000,000E_

 

24.  TRN363 - PORT ALLEN HARBOR

                                               1.00*        1.00*_

OPERATING                       TRN         895,940B [   935,873B]

                                                          502,221B_

INVESTMENT CAPITAL              TRN         500,000B           B_

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                       TRN         208,000B     208,000B_

INVESTMENT CAPITAL              TRN         500,000B   4,000,000B_

 

26.  TRN395 - HARBORS ADMINISTRATION

                                              57.00* [     57.00*]

                                                            59.00*_

OPERATING                       TRN      45,283,463B [ 45,402,640B]

                                                       49,144,997B_

INVESTMENT CAPITAL              TRN       7,863,000B [  3,038,000B]

                                                        3,838,000B_

                                TRN      20,000,000D  20,000,000D_

                                TRN       2,000,000N           N_

 

27.  TRN501 - OAHU HIGHWAYS

                                             228.00*      228.00*_

OPERATING                       TRN      74,037,884B  65,731,575B_

                                TRN         900,000N     900,000N_

INVESTMENT CAPITAL              TRN       3,000,000B [           B]

                                                        3,430,000B_

                                TRN    [ 19,400,000E ][ 19,560,000E]

                                         17,400,000E  50,670,000E_

                                TRN      40,720,000N [ 59,630,000N]

                                                       164,108,000N_

                                TRN                R   2,707,000R_

                                TRN                X   1,500,000X_

 

28.  TRN511 - HAWAII HIGHWAYS

                                             124.00*      124.00*_

OPERATING                       TRN      25,735,257B  26,787,291B_

INVESTMENT CAPITAL              TRN       6,451,000E [  6,801,000E]

                                                       12,876,000E_

                                TRN      39,999,000N  52,589,000N_

 

29.  TRN531 - MAUI HIGHWAYS

                                              65.00*       65.00*_

OPERATING                       TRN      17,506,124B  17,472,079B_

INVESTMENT CAPITAL              TRN      19,520,000E [  4,255,000E]

                                                        4,495,000E_

                                TRN          80,000N [  8,560,000N]

                                                       10,210,000N_

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                              12.00*       12.00*_

OPERATING                       TRN       4,536,206B   4,161,302B_

INVESTMENT CAPITAL              TRN         565,000E     235,000E_

                                TRN       1,495,000N     940,000N_

 

31.  TRN551 - LANAI HIGHWAYS

                                               4.00*        4.00*_

OPERATING                       TRN         918,193B     824,931B_

 

32.  TRN561 - KAUAI HIGHWAYS

                                               51.00*       51.00*_

OPERATING                       TRN      11,740,850B [ 12,660,689B]

                                                       12,858,419B_

INVESTMENT CAPITAL              TRN       9,310,000E [  8,880,000E]

                                                       11,880,000E_

                                TRN      22,200,000N [ 31,520,000N]

                                                       43,520,000N_

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                              80.00*       80.00*_

OPERATING                       TRN      78,470,756B [ 78,255,294B]

                                                       78,644,294B_

                                TRN       3,288,113N [ 3,176,226N]

                                                        5,421,018N_

INVESTMENT CAPITAL              TRN      19,250,000B  18,000,000B_

                                TRN      15,265,000E [  6,300,000E]

                                                        8,824,000E_

                                TRN      19,360,000N [ 14,000,000N]

                                                       19,401,000N_

 

34.  TRN597 - HIGHWAY SAFETY

                                              31.00*       31.00*_

OPERATING                       TRN       5,924,225B   5,924,225B_

                                               9.00*        9.00*_

                                TRN       5,538,482N   5,538,482N_

 

35.  TRN995 - GENERAL ADMINISTRATION

                                             100.00* [    100.00*]

                                                           103.00*_

OPERATING                       TRN      14,661,518B [ 14,661,518B]

                                                       13,287,518B_

                                TRN       2,381,854N [ 2,381,854N]

                                                       16,342,926N_

                                TRN         112,500R [   112,500R]

                                                          140,969R_

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                              53.00* [     53.00*]

                                                            57.00*_

OPERATING                       HTH       3,225,126A [ 3,225,729A]

                                                        3,306,443A_

                                              50.20* [     50.20*]

                                                            60.20*_

                                HTH      60,500,843B [ 60,500,843B]

                                                       60,696,902B_

                                              47.40*       47.40*_

                                HTH       8,184,259N [ 8,184,259N]

                                                        8,356,169N_

                                              53.40* [     53.40*]

                                                            54.40*_

                                HTH      97,390,091W [ 97,390,091W]

                                                       164,210,249W_

INVESTMENT CAPITAL              HTH       3,714,000C   3,714,000C_

                                HTH      18,567,000N  18,567,000N_

 

2.   AGR846 - PESTICIDES

                                              18.00*       18.00*_

OPERATING                       AGR         836,475A [   836,475A]

                                                          836,705A_

                                               1.00*        1.00*_

                                AGR         418,806N     418,806N_

                                               4.00*        4.00*_

                                AGR         738,521W     738,521W_

 

3.   LNR401 - AQUATIC RESOURCES

                                              27.00*       27.00*_

OPERATING                       LNR       2,338,928A [ 2,338,928A]

                                                        2,377,878A_

                                               1.00*        1.00*_

                                LNR       1,188,797N [ 1,188,797N]

                                                        2,288,797N_

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                              52.00* [     52.00*]

                                                            55.50*_

OPERATING                       LNR       5,057,911A [ 5,057,911A]

                                                        3,372,769A_

                                LNR       3,023,087B   3,023,087B_

                                               5.50* [      5.50*]

                                                             6.00*_

                                LNR       5,017,900N [ 5,017,900N]

                                                        5,105,458N_

INVESTMENT CAPITAL              LNR                C     500,000C_

 

5.   LNR404 - WATER RESOURCES

                                              19.00* [     19.00*]

                                                            21.00*_

OPERATING                       LNR       1,582,432A [ 1,582,432A]

                                                        2,335,120A_

                                               3.00*        3.00*_

                                LNR         350,246B     350,246B_

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                              93.00* [     93.00*]

                                                           109.00*_

OPERATING                       LNR       5,112,718A [ 5,169,532A]

                                                        6,049,876A_

                                              22.00*       22.00*_

                                LNR       1,596,200B   1,558,569B_

                                               2.00*        2.00*_

                                LNR         634,914N     654,598N_

                                               1.00*        1.00*_

                                LNR          36,054W      36,054W_

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                              22.00*       22.00*_

OPERATING                       LNR       1,137,714A   1,137,714A_

                                                             1.00*_

                                LNR       3,300,000B [ 3,300,000B]

                                                       10,031,500B_

 

8.   HTH850 - POLICY DEVELOPMENT, COORDINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT

                                               5.00*        5.00*_

OPERATING                       HTH         297,112A     297,170A_

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                              32.00*       32.00*_

OPERATING                       LNR       1,894,007A   1,894,007A_

                                               5.00*        5.00*_

                                LNR         540,137B     575,103B_

INVESTMENT CAPITAL              LNR       6,175,000C   2,175,000C_

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                              14.50* [     14.50*]

                                                            15.00*_

OPERATING                       HTH         809,237A [   809,402A]

                                                          846,902A_

                                                              .50*_

                                HTH                B      49,875B_

                                              17.50* [     17.50*]

                                                            14.50*_

                                HTH       3,098,129N [ 3,098,129N]

                                                        3,037,634N_

                                              10.00* [     10.00*]

                                                            14.00*_

                                HTH       2,974,507W [ 2,974,507W]

                                                        3,210,682W_

 


E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                              32.00*       32.00*_

OPERATING                       HTH       2,516,597A   2,516,792A_

                                               2.00* [      2.00*]

                                                             1.00*_

                                HTH       1,318,876N   1,318,876N_

 

2.   HTH111 - HANSEN'S DISEASE SERVICES

                                              68.00*       68.00*_

OPERATING                       HTH       4,707,801A [ 4,707,981A]

                                                        4,812,981A_

                                               3.00* [      3.00*]

                                                             8.00*_

                                HTH         695,669N     695,669N_

INVESTMENT CAPITAL              AGS                C     750,000C_

 

3.   HTH121 - STD/AIDS PREVENTION SERVICES

                                              15.00*       15.00*_

OPERATING                       HTH       5,513,222A   5,513,384A_

                                               4.50*        4.50*_

                                HTH       5,909,282N   5,909,282N_

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                              20.60*       20.60*_

OPERATING                       HTH       1,519,422A   1,519,686A_

                                              22.40* [     22.40*]

                                                            34.40*_

                                HTH      10,404,041N  10,404,041N_

 

5.   HTH141 - DENTAL DISEASES

                                              25.00*       25.00*_

OPERATING                       HTH       1,762,681A   1,762,976A_

 

6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                              14.00*       14.00*_

OPERATING                       HTH      42,104,770A [ 42,104,910A]

                                                       50,788,283A_

                                HTH       5,230,000B [ 2,600,000B]

                                                        4,293,658B_

                                               3.00*        3.00*_

                                HTH       3,494,122N [ 3,494,122N]

                                                        3,614,122N_

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                             230.75* [    230.75*]

                                                           235.75*_

OPERATING                       HTH      48,692,087A [ 50,668,874A]

                                                       55,878,587A_

                                               3.00*        3.00*_

                                HTH       1,008,662B   1,008,662B_

                                HTH         200,000N             _

                                HTH                U  51,559,936U_

INVESTMENT CAPITAL              AGS                C   1,500,000C_

                                HTH                C     500,000C_

 

8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                             120.75*      120.75*_

OPERATING                       HTH      10,108,534A  10,109,756A_

                                               3.00*        3.00*_

                                HTH       1,125,171B   1,125,171B_

                                              41.00* [     41.00*]

                                                            43.00*_

                                HTH       4,309,227N [ 4,305,727N]

                                                        4,442,727N_

 

9.   HTH540 - WOMEN, INFANTS & CHILDREN SERVICES

                                             115.50* [    115.50*]

                                                           113.50*_

OPERATING                       HTH      29,660,385N [ 29,660,385N]

                                                       30,078,144N_

 

10.  HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                              17.00*       17.00*_

OPERATING                       HTH      17,354,246A [ 17,354,422A]

                                                       16,430,639A_

                                HTH         400,000B [   400,000B]

                                                          379,120B_

                                              22.50* [     22.50*]

                                                            23.50*_

                                HTH       5,920,144N [ 5,920,144N]

                                                        5,520,000N_

                                               1.00*        1.00*_

                                HTH         758,190U     758,190U_

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                              19.00* [     19.00*]

                                                            20.00*_

OPERATING                       HTH       1,027,226A [   977,332A]

                                                        1,227,332A_

                                HTH          18,000B      18,000B_

                                              11.00*       11.00*_

                                HTH       3,362,821N   3,362,821N_

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                             449.00*      451.00*_

OPERATING                       HTH      15,856,509A  15,892,292A_

                                HTH          90,720B      90,720B_

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                              28.00*       28.00*_

OPERATING                       HTH       6,381,797A [ 3,645,935A]

                                                        7,450,935A_

                                               2.00*        2.00*_

                                HTH      47,359,441B [ 47,359,441B]

                                                       48,359,441B_

                                               7.50* [      7.50*]

                                                             8.50*_

                                HTH         867,373N [   867,373N]

                                                        1,007,373N_

INVESTMENT CAPITAL              HTH       6,096,000C [           C]

                                                        8,258,000C_

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                       HTH      32,280,041A  34,154,041A_

                                           2,836.25*    2,836.25*_

                                HTH     334,443,937B  332,569,937B_

INVESTMENT CAPITAL              HTH       7,390,000C [  1,025,000C]

                                                       21,509,000C_

                                HTH      22,000,000E           E_

                                HTH      18,228,000N [           N]

                                                        1,800,000N_

 

15.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

 

16.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                             200.50*      200.50*_

OPERATING                       HTH      61,561,900A  61,607,425A_

                                HTH      14,652,757B [ 14,652,757B]

                                                       22,382,981B_

                                HTH       1,643,030N   1,643,030N_

 

17.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                             627.50*      627.50*_

OPERATING                       HTH      49,389,054A [ 48,934,743A]

                                                       49,552,846A_

INVESTMENT CAPITAL              AGS          55,000C [    410,000C]

                                                        3,582,000C_

                                HTH                C     150,000C_

 

18.  HTH440 - ALCOHOL AND DRUG ABUSE

                                              22.00*       22.00*_

OPERATING                       HTH      13,470,829A  18,391,149A_

                                HTH         150,000B     150,000B_

                                               6.00*        6.00*_

                                HTH      10,859,867N  10,859,867N_

 

19.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                             163.50*      163.50*_

OPERATING                       HTH      49,970,774A [ 49,973,154A]

                                                       50,387,520A_

                                HTH      12,530,867B  12,530,867B_

                                HTH         731,138N [   731,138N]

                                                        1,039,238N_

                                HTH       2,250,000U   2,250,000U_

 

20.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                              65.00*       65.00*_

OPERATING                       HTH       7,686,555A   7,687,133A_

                                HTH       1,504,499N   1,504,499N_

 

21.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                             139.00*      139.00*_

OPERATING                       HTH       6,890,882A   6,892,270A_

                                               8.00* [      8.00*]

                                                             7.00*_

                                HTH         944,184B [   944,184B]

                                                          894,309B_

                                               7.00*        7.00*_

                                HTH         594,682N     594,682N_

                                               2.00*        2.00*_

                                HTH          91,259U      91,259U_

 

22.  HTH710 - STATE LABORATORY SERVICES

                                              84.00* [     84.00*]

                                                            86.00*_

OPERATING                       HTH       5,347,308A [ 5,348,313A]

                                                        6,022,120A_

INVESTMENT CAPITAL              AGS                C     212,000C_

 

23.  HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING

                                              19.20* [     19.20*]

                                                            20.40*_

OPERATING                       HTH       1,263,918A [ 1,263,985A]

                                                        1,365,841A_

                                HTH         356,000B     356,000B_

                                              17.60*       17.60*_

                                HTH       1,559,994N   1,559,994N_

                                HTH                U     903,403U_

 

24.  HTH906 - COMPREHENSIVE HEALTH PLANNING

                                               8.00*        8.00*_

OPERATING                       HTH         494,962A     495,018A_

                                HTH          39,000B      39,000B_

 

25.  HTH760 - HEALTH STATUS MONITORING

                                              26.00*       26.00*_

OPERATING                       HTH       1,505,741A   1,506,102A_

                                HTH         250,000B     250,000B_

                                               2.00*        2.00*_

                                HTH         397,214N     397,214N_

 

26.  HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

                                               1.50*        1.50*_

OPERATING                       HTH          99,005A      99,021A_

                                               6.50*        6.50*_

                                HTH         462,315N     462,315N_

 

27.  HTH907 - GENERAL ADMINISTRATION

                                             118.50*      118.50*_

OPERATING                       HTH       7,429,802A [ 7,461,892A]

                                                        7,481,933A_

                                HTH       1,304,909N   1,304,909N_

INVESTMENT CAPITAL              AGS         421,000C [  2,854,000C]

                                                        3,290,000C_

                                HTH                C     600,000C_

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD WELFARE SERVICES

                                             264.44*      264.44*_

OPERATING                       HMS      21,057,140A [ 21,057,140A]

                                                       21,672,370A_

                                HMS         450,000B     450,000B_

                                             187.06*      187.06*_

                                HMS      26,690,319N [ 26,690,319N]

                                                       33,880,805N_

 

2.   HMS302 - CHILD CARE SERVICES

                                              23.00*       23.00*_

OPERATING                       HMS       1,123,902A   1,155,792A_

                                               1.00*        1.00*_

                                HMS       5,646,971N [ 5,646,971N]

                                                        6,442,270N_

 

3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING                       HMS      39,908,053A  44,816,013A_

                                HMS      17,986,470N  20,095,666N_

 

4.   HMS305 - CHILD CARE PAYMENTS

OPERATING                       HMS      22,411,811A  22,411,811A_

                                HMS      39,531,967N [ 39,531,967N]

                                                       34,250,754N_

 

5.   HMS501 - YOUTH SERVICES ADMINISTRATION

                                              21.00*       21.00*_

OPERATING                       HMS       1,173,259A [ 1,186,087A]

                                                        1,383,303A_

                                HMS       4,484,811N [ 4,484,811N]

                                                        2,196,154N_

INVESTMENT CAPITAL              HMS         200,000C [           C]

                                                        1,500,000C_

 

6.   HMS502 - YOUTH SERVICES PROGRAM

OPERATING                       HMS       3,632,308A [ 3,532,308A]

                                                        4,012,192A_

                                HMS       1,309,342N [ 1,309,342N]

                                                        1,209,342N_

INVESTMENT CAPITAL              HMS         500,000C [           C]

                                                        2,000,000C_

 

7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                              88.50* [     88.50*]

                                                           114.50*_

OPERATING                       HMS       6,278,187A [ 6,514,961A]

                                                       11,123,241A_

                                HMS       1,463,704N [ 1,463,704N]

                                                        1,763,704N_

                                                .50*         .50*_

                                HMS          16,540U      16,540U_

INVESTMENT CAPITAL              HMS         100,000C [           C]

                                                        1,745,000C_

 

8.   DEF112 - SERVICES TO VETERANS

                                              24.00* [     24.00*]

                                                            25.00*_

OPERATING                       DEF       1,414,201A [ 1,164,201A]

                                                        2,486,097A_

INVESTMENT CAPITAL              AGS       2,064,000C           C_

                                DEF       1,350,000C [           C]

                                                        2,740,000C_

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                              99.58*       99.58*_

OPERATING                       HMS       9,233,205A [ 9,245,214A]

                                                        9,337,560A_

                                              17.92*       17.92*_

                                HMS       5,393,860N [ 5,393,860N]

                                                        5,435,536N_

                                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      11,145,517A  11,145,517A_

                                HMS      50,220,369N  50,220,369N_

 

11.  HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED

OPERATING                       HMS       6,850,560A [ 6,850,560A]

                                                        5,352,539A_

 

12.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                       HMS      18,764,891A [ 18,764,891A]

                                                       19,362,912A_

 

13.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                       HMS       2,035,806N   2,035,806N_

 

14.  HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING                       HMS      31,164,660A  31,164,660A_

 

15.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                       HMS         584,556A     584,556A_

                                             198.00* [    198.00*]

                                                           197.00*_

                                HMS      43,372,325N [ 43,457,921N]

                                                       42,934,146N_

                                              23.00*       23.00*_

                                HMS       3,899,185W [ 3,899,185W]

                                                        3,843,134W_

INVESTMENT CAPITAL              HMS    [  3,500,000C ] 2,000,000C_

                                          2,000,000C             _

 

16.  BED220 - RENTAL HOUSING SERVICES

 

17.  HMS807 - TEACHER HOUSING

OPERATING                       HMS         360,917W     360,917W_

 

18.  HMS229 - HCDCH ADMINISTRATION

                                              29.00* [     29.00*]

                                                            23.00*_

OPERATING                       HMS      10,705,025N [ 10,793,606N]

                                                       10,398,053N_

                                              20.00* [     20.00*]

                                                            12.00*_

                                HMS       2,896,234W [ 2,896,234W]

                                                        1,504,030W_

INVESTMENT CAPITAL              HMS       3,000,000C [  2,000,000C]

                                                        8,950,000C_

 

19.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                              10.00* [     10.00*]

                                                             9.00*_

OPERATING                       HMS       1,594,370N [ 1,594,370N]

                                                        1,383,042N_

                                               8.00* [      8.00*]

                                                             4.00*_

                                HMS       6,962,849W [ 6,962,849W]

                                                        5,540,355W_

 

20.  HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING                       HMS         211,473W [   211,473W]

                                                                 W_

 

21.  BED229 - HPHA ADMINISTRATION

                                                            15.00*_

OPERATING                       BED                W   2,098,526W_

 

22.  HMS227 - HOUSING FINANCE

OPERATING                       HMS       3,000,000N [ 3,000,000N]

                                                                 N_

                                              11.00* [     11.00*]

                                                                 *_

                                HMS       1,484,511W [ 1,484,511W]

                                                                 W_

 

23.  HMS222 - RENTAL ASSISTANCE SERVICES

                                               5.25*        5.25*_

OPERATING                       HMS       1,236,941A   1,236,941A_

                                              11.75* [     11.75*]

                                                            17.75*_

                                HMS      25,577,240N [ 25,577,240N]

                                                       25,637,265N_

 

24.  BED225 - PRIVATE HOUSING DEV & OWNERSHIP

                                                             6.00*_

OPERATING                       BED                W   1,908,073W_

INVESTMENT CAPITAL              BED       1,500,000C            C_

 

25.  HMS224 - HOMELESS SERVICES

                                               4.00* [      4.00*]

                                                             5.00*_

OPERATING                       HMS       6,566,670A [ 6,566,670A]

                                                        6,587,766A_

                                HMS       1,369,108N   1,369,108N_

INVESTMENT CAPITAL              HMS         500,000C           C_

 

26.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                       HMS      19,008,563T [ 19,008,563T]

                                                                 T_

 

27.  BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING                       BED                W     211,473W_

 

28.  BED227 - HOUSING FINANCE

OPERATING                       BED                N   3,000,000N_

                                                             9.00*_

                                BED                W   1,390,189W_

 

29.  BED231 - RENTAL HOUSING TRUST FUND

OPERATING                       BED                T  22,000,000T_

 

30.  HMS230 - HEALTH CARE PAYMENTS

OPERATING                       HMS     240,191,626A [ 240,301,007A]

                                                       249,412,982A_

                                HMS     368,877,940N [ 355,972,425N]

                                                       342,120,386N_

                                HMS      10,341,215U  10,341,215U_

 

31.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                       HMS      17,916,194A [ 18,510,263A]

                                                       19,141,396A_

                                HMS      66,191,306N [ 68,696,463N]

                                                       69,563,236N_

                                HMS      32,793,013U  34,068,348U_

 

32.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                       HMS     150,853,551A [ 158,728,070A]

                                                       183,129,343A_

                                HMS     214,934,945N [ 229,772,055N]

                                                       247,411,589N_

 

33.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                             328.86*      328.86*_

OPERATING                       HMS      12,903,771A  13,268,235A_

                                             255.14*      255.14*_

                                HMS      15,525,799N  15,525,799N_

 

34.  HMS238 - DISABILITY DETERMINATION

                                              45.00*       45.00*_

OPERATING                       HMS       5,218,275N   5,218,275N_

 

35.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                              57.46*       57.46*_

OPERATING                       ATG       2,217,344A   2,217,164A_

                                             138.60*      138.60*_

                                ATG      14,820,203N  14,819,853N_

                                              13.94*       13.94*_

                                ATG       2,742,353T   2,742,353T_

 

36.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                       HMS         491,214A     491,214A_

                                HMS       1,197,541N   1,197,541N_

 

37.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                              14.00*       14.00*_

OPERATING                       HHL         601,791A [   601,791A]

                                                          851,791A_

                                              66.00*       66.00*_

                                HHL       4,639,793B   4,639,793B_

                                              51.00*       51.00*_

                                HHL       3,084,984T   3,084,984T_

INVESTMENT CAPITAL              HHL       2,300,000C [           C]

                                                        2,500,000C_

 

38.  HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

                                               4.00*        4.00*_

OPERATING                       HHL         215,768A     215,768A_

                                              34.00*       34.00*_

                                HHL       3,672,486B   3,672,486B_

                                              26.00*       26.00*_

                                HHL       1,636,888T   1,636,888T_

 

39.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                       HMS      14,394,149A  14,969,915A_

 

40.  HTH904 - EXECUTIVE OFFICE ON AGING

                                               3.55*        3.55*_

OPERATING                       HTH       6,146,597A [ 6,146,625A]

                                                        6,443,625A_

                                               7.45*        7.45*_

                                HTH       7,141,320N [ 7,141,320N]

                                                        7,443,720N_

INVESTMENT CAPITAL              HTH         700,000C [           C]

                                                        1,250,000C_

 

41.  HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES

                                               5.00*        5.00*_

OPERATING                       HTH         966,434A [   966,604A]

                                                        1,116,894A_

                                HTH          10,000B      10,000B_

                                                             2.00*_

                                HTH                U     178,000U_

 

42.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                             102.49*      102.49*_

OPERATING                       HMS       8,877,550A [ 8,999,708A]

                                                        9,729,372A_

                                             104.51*      104.51*_

                                HMS      16,724,781N [ 16,724,781N]

                                                       17,192,349N_

 

43.  HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES

                                              59.96*       59.96*_

OPERATING                       HMS      10,160,813A  10,217,725A_

                                              50.04*       50.04*_

                                HMS      27,312,576N [ 27,312,576N]

                                                       55,018,767N_

 

44.  HMS904 - GENERAL ADMINISTRATION

                                             173.34*      173.34*_

OPERATING                       HMS       8,206,608A [ 8,206,608A]

                                                        8,131,608A_

                                              15.66*       15.66*_

                                HMS       1,465,198N   1,465,198N_

INVESTMENT CAPITAL              HMS                C   1,000,000C_

 

45.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                              27.56*       27.56*_

OPERATING                       HMS       1,657,030A   1,682,578A_

                                              19.44*       19.44*_

                                HMS       1,591,777N   1,591,777N_

INVESTMENT CAPITAL              HMS       1,000,000C           C_

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                          11,611.00* [ 11,619.00*]

                                                        12,455.10*_

OPERATING                       EDN    1,207,587,227A [1,249,534,985A]

                                                       1,329,630,652A_

                                EDN       5,372,924B   5,372,924B_

                                EDN     144,301,896N  165,509,732N_

                                EDN       5,950,000T   5,950,000T_

                                EDN       2,000,000U   2,000,000U_

                                EDN       3,400,000W   3,398,000W_

INVESTMENT CAPITAL              EDN     212,114,000B [ 62,400,000B]

                                                       150,618,000B_

                                EDN                C   2,050,000C_

                                EDN         500,000R           R_

                                EDN                A  15,000,000A_

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                           4,989.00* [  4,996.00*]

                                                         5,385.00*_

OPERATING                       EDN     306,689,072A [ 306,902,364A]

                                                       326,542,106A_

                                               2.00*        2.00*_

                                EDN      46,249,630N  49,653,056N_

                                EDN                U     575,979U_

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                             230.00*      230.00*_

OPERATING                       EDN      27,027,762A [ 27,027,762A]

                                                       30,556,579A_

                                               2.00*        2.00*_

                                EDN       1,600,000B   1,600,000B_

                                EDN       1,720,000N [ 1,720,000N]

                                                        1,985,461N_

                                EDN         800,000U     800,000U_

 

4.   EDN300 - STATE AND DISTRICT ADMINISTRATION

                                             425.00* [    425.00*]

                                                           465.00*_

OPERATING                       EDN      32,399,578A [ 32,399,578A]

                                                       39,136,520A_

                                EDN         590,000N     590,000N_

 

5.   EDN400 - SCHOOL SUPPORT

                                           1,749.10* [  1,774.60*]

                                                           646.50*_

OPERATING                       EDN     148,651,458A [ 149,718,350A]

                                                       130,573,969A_

                                             726.50*      726.50*_

                                EDN      22,810,599B  23,112,819B_

                                               3.00*        3.00*_

                                EDN      34,533,485N  35,040,145N_

                                                             4.00*_

                                EDN       2,000,000W   2,000,000W_

INVESTMENT CAPITAL              EDN       2,959,000C   2,959,000C_

 

6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                              35.50*       35.50*_

OPERATING                       EDN      10,593,211A [ 10,593,211A]

                                                       10,847,773A_

                                EDN       1,939,006B   1,939,006B_

                                EDN       3,260,007N   3,260,007N_

                                EDN       7,500,000U   8,000,000U_

                                EDN       7,530,000W   7,530,000W_

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                       EDN      30,796,584A [ 30,796,584A]

                                                       45,786,762A_

 

8.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                              85.00*       85.00*_

OPERATING                       AGS       4,453,524A   4,453,524A_

                                AGS       1,000,000U   1,000,000U_

 

9.   EDN407 - PUBLIC LIBRARIES

                                             553.55* [    553.55*]

                                                           555.55*_

OPERATING                       EDN      26,120,761A [ 26,120,761A]

                                                       26,216,761A_

                                EDN       3,125,000B   3,125,000B_

                                EDN       1,365,244N   1,365,244N_

INVESTMENT CAPITAL              AGS      17,760,000C [  2,000,000C]

                                                        6,950,000C_

 

10.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                       DEF       1,119,970A [ 1,119,970A]

                                                        1,280,000A_

                                DEF       1,680,000N [ 1,680,000N]

                                                        1,920,000N_

 

11.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                           3,310.34* [  3,310.34*]

                                                         3,420.84*_

OPERATING                       UOH     222,737,245A [ 191,974,693A]

                                                       198,175,330A_

                                              79.75* [     79.75*]

                                                           251.25*_

                                UOH      76,979,097B [ 85,442,652B]

                                                       165,993,868B_

                                              78.06*       78.06*_

                                UOH       5,484,229N   5,484,229N_

                                             302.75* [    302.75*]

                                                           134.25*_

                                UOH     144,986,769W [ 144,754,305W]

                                                       73,265,857W_

INVESTMENT CAPITAL              UOH      27,826,000C [           C]

                                                        7,351,000C_

                                UOH      31,000,000E           E_

                                UOH                N  25,000,000N_

                                UOH      12,000,000W           W_

                                UOH                A  12,500,000A_

 

12.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                             389.25* [    392.25*]

                                                           458.25*_

OPERATING                       UOH      21,920,835A [ 22,390,932A]

                                                       27,590,785A_

                                              14.00* [     14.00*]

                                                            24.00*_

                                UOH       9,440,557B [ 10,440,557B]

                                                       12,142,646B_

                                UOH         394,543N     394,543N_

                                              11.50* [     11.50*]

                                                             1.50*_

                                UOH       5,084,938W [ 5,084,938W]

                                                        3,382,849W_

INVESTMENT CAPITAL              UOH      22,600,000C [           C]

                                                        5,000,000C_

                                UOH                W   2,900,000W_

 

13.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                       UOH         637,167A     637,167A_

 

14.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                              54.50* [     56.50*]

                                                            69.00*_

OPERATING                       UOH       2,682,442A [ 2,774,494A]

                                                        3,936,264A_

                                UOH       1,985,000B   1,985,000B_

                                UOH           7,000N       7,000N_

                                UOH         125,000W     125,000W_

INVESTMENT CAPITAL              UOH         500,000C           C_

 

15.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                           1,579.25* [  1,591.25*]

                                                         1,712.00*_

OPERATING                       UOH      78,402,061A [ 79,367,308A]

                                                       94,635,506A_

                                              77.50* [     77.50*]

                                                            82.00*_

                                UOH      43,684,229B [ 43,684,229B]

                                                       46,762,071B_

                                              15.60*       15.60*_

                                UOH       3,540,927N   3,540,927N_

                                               4.50* [      4.50*]

                                                                 *_

                                UOH       4,848,882W [ 4,848,882W]

                                                        4,664,323W_

INVESTMENT CAPITAL              UOH      27,115,000C [ 11,257,000C]

                                                       14,637,000C_

                                UOH       3,003,000N           N_

                                UOH      14,003,000R [           R]

                                                          500,000R_

 

16.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                             329.50* [    329.50*]

                                                           389.50*_

OPERATING                       UOH     264,527,756A [ 290,891,632A]

                                                       287,873,394A_

                                               4.00*        4.00*_

                                UOH       8,857,472B [ 11,101,868B]

                                                       13,671,868B_

                                               4.00*        4.00*_

                                UOH         659,031N     659,031N_

                                               5.00*        5.00*_

                                UOH      14,087,414W  14,104,478W_

INVESTMENT CAPITAL              UOH      50,742,000C [ 27,531,000C]

                                                       36,000,000C_

                                UOH                A  30,000,000A_

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                              13.00*       13.00*_

OPERATING                       UOH         541,327A [   541,327A]

                                                        2,041,327A_

                                               7.00*        7.00*_

                                UOH       1,718,689B   1,718,689B_

                                UOH       1,000,000W   1,000,000W_

 

2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                              10.00*       10.00*_

OPERATING                       AGS       2,447,544A [ 2,247,544A]

                                                        2,817,544A_

                                              12.00* [     12.00*]

                                                            13.00*_

                                AGS       4,178,568B   4,178,568B_

                                               1.00* [      1.00*]

                                                             2.00*_

                                AGS         753,158N     753,158N_

                                AGS                U     625,000U_

INVESTMENT CAPITAL              AGS                B   1,000,000B_

                                AGS         750,000C [           C]

                                                        1,590,000C_

 

3.   AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING                       AGS          36,000A      36,000A_

 

4.   LNR802 - HISTORIC PRESERVATION

                                              13.00*       13.00*_

OPERATING                       LNR         946,445A [   846,445A]

                                                          896,445A_

                                LNR         135,265B     135,265B_

                                LNR         488,553N     488,553N_

INVESTMENT CAPITAL              LNR                C   1,000,000C_

 

5.   LNR804 - FOREST RECREATION

                                              33.00* [     33.00*]

                                                            34.00*_

OPERATING                       LNR       1,348,445A [ 1,348,445A]

                                                        1,380,705A_

                                               3.50*        3.50*_

                                LNR         534,184B     534,184B_

                                               3.50*        3.50*_

                                LNR         532,994N     532,994N_

                                LNR         564,785W     564,785W_

 

6.   LNR805 - RECREATIONAL FISHERIES

                                               7.00*        7.00*_

OPERATING                       LNR         238,640A     238,640A_

                                LNR          68,000B [    68,000B]

                                                           75,575B_

                                LNR         431,013N [   431,013N]

                                                          811,625N_

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                              90.00*       90.00*_

OPERATING                       LNR       4,907,328A [ 4,907,328A]

                                                        5,577,328A_

                                                             5.00*_

                                LNR         584,164B [   584,164B]

                                                          862,324B_

                                LNR         285,201N [   285,201N]

                                                        1,218,456N_

INVESTMENT CAPITAL              LNR       4,710,000C [  2,000,000C]

                                                       11,100,000C_

 

8.   LNR801 - OCEAN-BASED RECREATION

                                              90.00* [     90.00*]

                                                            95.00*_

OPERATING                       LNR      15,371,690B [ 15,453,249B]

                                                       15,561,561B_

                                LNR         700,000N     700,000N_

INVESTMENT CAPITAL              LNR       9,530,000C [           C]

                                                        7,900,000C_

                                LNR       5,000,000D [           D]

                                                        2,150,000D_

                                LNR      11,520,000N [           N]

                                                       14,750,000N_

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                              39.50*       39.50*_

OPERATING                       AGS       7,560,979B [ 6,935,979B]

                                                        7,408,612B_

INVESTMENT CAPITAL              AGS         425,000B      75,000B_

                                AGS       1,185,000C [     65,000C]

                                                        1,065,000C_

                                AGS                E  12,000,000E_

 

10.  LNR807 - PARK INTERPRETATION

                                              15.00*       15.00*_

OPERATING                       LNR       3,206,325B   3,226,009B_

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                             403.00*      403.00*_

OPERATING                       PSD      19,446,828A [ 19,446,828A]

                                                       19,656,114A_

                                PSD          58,336W [    58,336W]

                                                           28,719W_

INVESTMENT CAPITAL              AGS         882,000C [           C]

                                                        4,357,000C_

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                              77.00*       77.00*_

OPERATING                       PSD       4,285,331A [ 4,285,331A]

                                                        4,375,729A_

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                             108.00*      108.00*_

OPERATING                       PSD       4,717,997A [ 4,717,997A]

                                                        4,754,589A_

                                PSD          15,000W      15,000W_

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                             152.00*      152.00*_

OPERATING                       PSD       6,020,018A [ 6,020,018A]

                                                        6,049,901A_

INVESTMENT CAPITAL              PSD                C     200,000C_

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                             187.00*      187.00*_

OPERATING                       PSD       7,346,703A [ 7,346,703A]

                                                        8,229,060A_

                                PSD         200,000S     200,000S_

INVESTMENT CAPITAL              PSD                C  24,350,000C_

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                             483.00* [    483.00*]

                                                           495.00*_

OPERATING                       PSD      23,403,362A [ 23,388,362A]

                                                       23,971,633A_

                                PSD          30,000W      30,000W_

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                              68.00*       68.00*_

OPERATING                       PSD       2,956,652A [ 2,956,652A]

                                                        3,020,520A_

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                             134.00*      134.00*_

OPERATING                       PSD       5,676,028A [ 5,676,028A]

                                                        5,743,786A_

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                              53.00* [     53.00*]

                                                            55.00*_

OPERATING                       PSD       2,554,359A [ 2,524,359A]

                                                        2,616,230A_

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                             180.50*      180.50*_

OPERATING                       PSD      16,667,989A [ 16,667,989A]

                                                       16,791,121A_

                                PSD                N     488,000N_

 

11.  PSD421 - HEALTH CARE

                                             147.60* [    147.60*]

                                                           159.60*_

OPERATING                       PSD      13,809,955A [ 13,809,955A]

                                                       15,786,888A_

                                PSD                N      39,261N_

 

12.  PSD502 - NARCOTICS ENFORCEMENT

                                              11.00*       11.00*_

OPERATING                       PSD         737,836A [   739,970A]

                                                          743,520A_

                                PSD                N     195,000N_

                                               6.00*        6.00*_

                                PSD         528,375W     458,375W_

 

13.  PSD503 - SHERIFF

                                             252.00*      252.00*_

OPERATING                       PSD      10,300,343A [ 10,585,737A]

                                                       10,486,487A_

                                               7.00*        7.00*_

                                PSD         563,336N     563,336N_

                                              72.00*       72.00*_

                                PSD       6,056,303U   6,056,303U_

 

14.  PSD611 - ADULT PAROLE DETERMINATIONS

                                               2.00* [      2.00*]

                                                             3.00*_

OPERATING                       PSD         196,352A [   196,352A]

                                                          238,220A_

 

15.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                              54.00* [     54.00*]

                                                            55.00*_

OPERATING                       PSD       3,303,887A [ 3,303,887A]

                                                        3,242,495A_

 

16.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                               7.00*        7.00*_

OPERATING                       PSD       1,741,242B   1,741,242B_

                                PSD         850,000N     850,000N_

 

17.  PSD900 - GENERAL ADMINISTRATION

                                             145.10* [    145.10*]

                                                           156.10*_

OPERATING                       PSD      57,454,201A [ 58,781,167A]

                                                       70,527,865A_

                                PSD         693,832B     693,832B_

                                PSD          75,065T      75,065T_

                                               9.00* [      9.00*]

                                                             2.00*_

                                PSD       7,578,537W [ 7,578,537W]

                                                        7,335,451W_

                                PSD         742,980X     742,980X_

INVESTMENT CAPITAL              AGS       2,000,000C [           C]

                                                       10,078,000C_

 

18.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                              30.00*       30.00*_

OPERATING                       ATG       1,636,666A   1,636,666A_

                                                             1.00*_

                                ATG       1,800,000N [ 1,800,000N]

                                                        1,835,832N_

                                              15.00* [     15.00*]

                                                            23.00*_

                                ATG       2,512,813W [ 2,523,480W]

                                                        2,552,312W_

 

19.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                               2.10* [      2.10*]

                                                             4.10*_

OPERATING                       LNR         133,631A [   133,631A]

                                                          278,806A_

                                                .90*         .90*_

                                LNR         318,519N     318,519N_

INVESTMENT CAPITAL              LNR                C     250,000C_

 

20.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                              122.80*      122.80*_

OPERATING                       DEF       7,992,197A [ 7,906,023A]

                                                        8,067,074A_

                                              47.70*       47.70*_

                                DEF      19,997,125N [ 19,674,625N]

                                                       69,674,625N_

                                DEF                S     464,458S_

                                DEF                U   4,700,000U_

INVESTMENT CAPITAL              AGS       1,639,000C [  1,403,000C]

                                                        5,973,000C_

                                AGS         100,000N     100,000N_

                                DEF         100,000C [    300,000C]

                                                          650,000C_

                                DEF                     4,000,000N_

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                               4.00*        4.00*_

OPERATING                       CCA       1,208,738B [ 1,208,738B]

                                                        2,208,738B_

 

2.   CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

                                              23.00*       23.00*_

OPERATING                       CCA       2,592,100B   2,592,100B_

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                              29.00*       29.00*_

OPERATING                       CCA       2,443,258B   2,443,258B_

 

4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                              56.00*       56.00*_

OPERATING                       CCA       4,949,871B   4,949,871B_

                                               4.00*        4.00*_

                                CCA       1,792,847T [ 1,792,847T]

                                                        1,862,847T_

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                              41.00*       41.00*_

OPERATING                       BUF       8,505,197B   8,205,197B_

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                              76.00* [     76.00*]

                                                            79.00*_

OPERATING                       CCA      11,217,079B  11,018,739B_

                                CCA         200,000T     200,000T_

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION - UNFAIR AND DECEPTIVE PRACTICES

                                              16.00*       16.00*_

OPERATING                       CCA       1,487,471B   1,487,471B_

                                CCA          50,681T      50,681T_

 

8.   AGR812 - MEASUREMENT STANDARDS

                                              15.00*       15.00*_

OPERATING                       AGR         671,431A [   671,431A]

                                                          674,481A_

 

9.   CCA111 - BUSINESS REGISTRATION

                                              73.00* [     73.00*]

                                                            75.00*_

OPERATING                       CCA       5,918,382B [ 5,918,382B]

                                                        6,064,425B_

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                              14.00* [     14.00*]

                                                            15.00*_

OPERATING                       CCA       4,975,448B   4,975,448B_

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                              43.00*       43.00*_

OPERATING                       CCA       4,872,168B [ 4,872,168B]

                                                        4,972,168B_

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                               5.00*        5.00*_

OPERATING                       LTG         385,587A     385,587A_

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                              80.00* [     80.00*]

                                                            81.00*_

OPERATING                       BUF       8,517,898A [ 8,558,414A]

                                                        8,651,266A_

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                              55.00*       55.00*_

OPERATING                       LNR       3,665,582B   3,348,355B_

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                               1.00*        1.00*_

OPERATING                       HMS          97,492A      97,492A_

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                              34.00*       34.00*_

OPERATING                       GOV       3,174,794A [ 3,174,794A]

                                                        3,557,994A_

INVESTMENT CAPITAL              GOV           1,000C       1,000C_

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                               3.00*        3.00*_

OPERATING                       LTG         614,727A [   614,727A]

                                                          819,010A_

 

3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                               3.00*        3.00*_

OPERATING                       GOV         238,877A [   238,877A]

                                                          242,731A_

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                              18.00* [     18.00*]

                                                            19.00*_

OPERATING                       BED       1,580,561A [ 1,580,561A]

                                                        1,622,561A_

                                               4.00*        4.00*_

                                BED       2,433,682N   2,304,282N_

                                BED       1,000,000W   1,000,000W_

 

5.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                               6.00*        6.00*_

OPERATING                       BED         466,200A     466,200A_

 

6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                              16.00*       16.00*_

OPERATING                       BED         977,480A     977,480A_

                                               4.00*        4.00*_

                                BED       1,327,887B [ 1,327,887B]

                                                                 B_

                                BED                U   1,577,887U_

 

7.   BUF101 - DEPARTMENTAL ADMINISTRATION & BUDGET DIVISION

                                              49.00*       49.00*_

OPERATING                       BUF    152,152,289A [ 159,556,392A]

                                                       162,611,392A_

                                BUF          30,957N      30,957N_

                                BUF     218,826,133U  232,172,479U_

                                BUF             899X         899X_

INVESTMENT CAPITAL              AGS       1,200,000C           C_

                                BUF     242,114,000C [ 92,400,000C]

                                                       356,157,000C_

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                               5.00*        5.00*_

OPERATING                       AGS         434,538T   4,463,226T_

 

9.   AGS879 - OFFICE OF ELECTIONS

                                               3.00*        3.00*_

OPERATING                       AGS       2,851,773A [ 2,451,785A]

                                                        2,508,227A_

                                AGS       7,446,803N [          N]

                                                        7,446,803N_

 

10.  TAX102 - INCOME ASSESSMENT AND AUDIT

                                             101.00*      101.00*_

OPERATING                       TAX       4,727,884A   4,757,096A_

 

11.  TAX103 - TAX COLLECTIONS ENFORCEMENT

                                              88.50*       94.50*_

OPERATING                       TAX       3,440,558A   3,628,186A_

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                             110.00*      110.00*_

OPERATING                       TAX       5,655,764A [ 5,655,764A]

                                                        6,069,950A_

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                              67.00*       67.00*_

OPERATING                       TAX       7,849,807A [ 7,315,807A]

                                                        7,380,807A_

                                TAX         452,000B     452,000B_

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                               7.00*        7.00*_

OPERATING                       AGS         728,289A     728,289A_

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                              18.00*       18.00*_

OPERATING                       AGS       1,052,954A   1,052,954A_

 

16.  AGS103 - RECORDING AND REPORTING

                                              11.00*       11.00*_

OPERATING                       AGS         627,606A     627,606A_

 

17.  AGS104 - INTERNAL POST AUDIT

                                              12.00*       12.00*_

OPERATING                       AGS         663,787A [   663,787A]

                                                          723,787A_

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                              14.00*       14.00*_

OPERATING                       BUF     233,885,233A [ 262,208,731A]

                                                       255,563,492A_

                                               4.00*        4.00*_

                                BUF       4,768,000T  4,768,000T_

                                BUF     279,922,453U [ 314,856,853U]

                                                       304,588,269U_

 

19.  ATG100 - LEGAL SERVICES

                                             206.15* [    206.15*]

                                                           216.15*_

OPERATING                       ATG      18,351,296A [ 18,233,648A]

                                                       19,694,101A_

                                              17.00*       17.00*_

                                ATG       1,569,236B [ 1,600,403B]

                                                        1,754,156B_

                                              12.00* [     12.00*]

                                                            13.00*_

                                ATG       8,493,813N [ 8,493,813N]

                                                        8,621,175N_

                                ATG       3,918,000T   3,918,000T_

                                              45.35* [     45.35*]

                                                            53.35*_

                                ATG       7,203,563U [ 7,225,563U]

                                                        7,400,229U_

                                               3.00*        3.00*_

                                ATG       3,096,386W   2,996,386W_

 

20.  AGS131 - INFORMATION PROCESSING SERVICES

                                             170.00*      170.00*_

OPERATING                       AGS      15,630,748A  15,320,748A_

                                              33.00*       33.00*_

                                AGS       2,182,654U   2,182,654U_

INVESTMENT CAPITAL              AGS       1,000,000C [           C]

                                                        2,141,000C_

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                       AGS       7,000,000B   6,500,000B_

 

22.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFICIENCY

                                              99.00*       99.00*_

OPERATING                       HRD      14,623,581A [ 14,623,581A]

                                                       14,825,281A_

                                HRD         700,000B     700,000B_

                                HRD       4,886,281U    4,886,281U_

 

23.  HRD191 - SUPPORTING SERVICES

                                              13.00*       13.00*_

OPERATING                       HRD       1,339,742A   1,339,742A_

 

24.  BUF141 - RETIREMENT

OPERATING                       BUF     201,895,621A  207,081,631A_

                                BUF     283,883,400U  292,127,076U_

                                              75.00*       75.00*_

                                BUF       8,077,962X [ 8,077,962X]

                                                        8,622,888X_

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                              26.00*       26.00*_

OPERATING                       BUF       3,925,905T [ 3,157,444T]

                                                        4,466,274T_

 

26.  LNR101 - PUBLIC LANDS MANAGEMENT

                                              51.00*       51.00*_

OPERATING                       LNR       5,853,470B [ 5,853,470B]

                                                      10,613,470B_

                                LNR          72,634N      72,634N_

INVESTMENT CAPITAL              LNR       4,000,000C [           C]

                                                        2,000,000C_

 

27.  AGS203 - RISK MANAGEMENT

                                               4.00*        4.00*_

OPERATING                       AGS         425,081A [   425,081A]

                                                        1,646,681A_

                                AGS                B     278,200B_

                                AGS                T         200T_

                                AGS      11,950,000W [ 11,950,000W]

                                                       18,450,000W_

 

28.  AGS211 - LAND SURVEY

                                              17.00*       17.00*_

OPERATING                       AGS         820,789A     820,789A_

                                AGS         285,000U     285,000U_

 

29.  AGS223 - OFFICE LEASING

                                               4.00*        4.00*_

OPERATING                       AGS      11,600,703A  11,600,703A_

                                AGS       5,500,000U   5,500,000U_

 

30.  AGS221 - CONSTRUCTION

                                              15.00*       15.00*_

OPERATING                       AGS       1,012,767A   1,012,767A_

                                AGS       4,000,000W   4,000,000W_

INVESTMENT CAPITAL              AGS      22,816,000C [  6,172,000C]

                                                       20,002,000C_

                                AGS         400,000R   3,000,000R_

 

31.  AGS231 - CUSTODIAL SERVICES

                                             155.50* [    155.50*]

                                                           158.50*_

OPERATING                       AGS      13,579,178A [ 13,579,178A]

                                                       14,342,669A_

                                AGS          58,744B      58,744B_

                                AGS         894,001U     894,001U_

 

32.  AGS232 - GROUNDS MAINTENANCE

                                              39.50* [     39.50*]

                                                            38.50*_

OPERATING                       AGS       1,386,081A [ 1,386,081A]

                                                        1,818,333A_

 

33.  AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                              29.00*       29.00*_

OPERATING                       AGS       2,564,258A   2,564,258A_

 

34.  AGS240 - STATE PROCUREMENT

                                              21.00*       21.00*_

OPERATING                       AGS       1,099,647A   1,099,647A_

 

35.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                               5.00*        5.00*_

OPERATING                       AGS       1,726,904W   1,726,904W_

 

36.  AGS251 - MOTOR POOL

                                              12.50*       12.50*_

OPERATING                       AGS       2,257,938W [ 2,257,938W]

                                                        2,311,486W_

 

37.  AGS252 - PARKING CONTROL

                                              26.50*       26.50*_

OPERATING                       AGS       3,385,621W [ 3,205,621W]

                                                        3,301,393W_

 

38.  AGS111 - RECORDS MANAGEMENT

                                              18.00*       18.00*_

OPERATING                       AGS         780,742A     780,742A_

 

39.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                              39.00*       39.00*_

OPERATING                       AGS       2,171,687A   2,171,687A_

                                               1.00*        1.00*_

                                AGS          56,216U      56,216U_

 

40.  SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING                       SUB         200,000A     200,000A_

                                SUB       4,000,000B             _

INVESTMENT CAPITAL              CCH    [  1,950,000C ][          C]

                                          2,450,000C   4,217,000C_

                                CCH                S   2,500,000S_

 

41.  SUB301 - COUNTY OF HAWAII

OPERATING                       SUB         630,000A     630,000A_

                                SUB       2,000,000B             _

INVESTMENT CAPITAL              COH       6,000,000C [           C]

                                                        1,837,000C_

                                COH                S     500,000S_

 

42.  SUB401 - COUNTY OF MAUI

OPERATING                       SUB         200,000A     200,000A_

                                SUB       2,000,000B             _

 

43.  SUB501 - COUNTY OF KAUAI

OPERATING                       SUB         200,000A     200,000A_

                                SUB       2,000,000B             _

INVESTMENT CAPITAL              COK       1,650,000C [           C]

                                                           550,000C"_


     SECTION 4.  Part III, Act 178, Session Laws of Hawaii 2005, is amended:

     (1) By adding a new section to read as follows:

     SECTION 3.1  Provided that of the general fund appropriation for arts, film and entertainment (BED 105), the sum of $50,000 for fiscal year 2006-2007 shall be expended to support film projects involving Hawaii-China film development programs.

     (2)  By adding a new section to read as follows:

     SECTION 4.1.  Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,577,887 for fiscal year 2006-2007 shall be transferred to economic planning and research (BED 130).

     (3)  By adding a new section to read as follows:

     SECTION 4.2.  Provided that of the appropriations for plant, pest, and disease control (AGR 122), the sums of $293,088 in federal funds, $430,000 in interdepartmental transfer funds, and $2,230,412 in general funds for fiscal year 2006-2007 shall be expended by the department of agriculture for pest prevention, including response and control, research, and public outreach as necessary; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include, but not be limited to, how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, and outcomes from its efforts to:

(1)  Inspect and detect greater numbers and percentages of invasive species at airports and harbors;

(2)  Jointly work with other agencies and the community;

(3)  Control and eradicate alien species that have become established in Hawaii; and

(4)  Discuss user fees with airport and harbor users and managers, and recommend user fee and other legislation to improve Hawaii’s effectiveness against invasive species;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (4)  By adding a new section to read as follows:

     SECTION 4.3.  Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, its assessment of the animal quarantine program’s current and future needs, and propose alternative strategies leading to self-sufficiency for the program, such as reorganization, redescription of positions to accomplish current needs, and fee schedule changes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (5)  By adding a new section to read as follows:

     SECTION 7.2.  Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $111,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for security; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report that shall include, but not be limited to, a detailed breakdown of expenditures, the number of security incidents that occurred on authority property, and explanations and outcomes of the incidents; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (6)  By adding a new section to read as follows:

     SECTION 7.3.  Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $63,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism to hire a water quality lab manager; provided further that the funds shall not be expended for any other purpose; provided further that after hiring a water quality lab manager, the department shall prepare a detailed report that shall include, but not be limited to:

(1)  A list of the delinquent quarterly and annual reports the authority is required to file with state and federal agencies;

(2)  The progress made on filing the delinquent quarterly and annual reports;

(3)  Any sanctions against the authority and/or the State due to the delinquent reports not being filed since June 2000; and

(4)  A summary of the findings of the latest reports filed, which shall include the filing date and the agency;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (7)  By adding a new section to read as follows:

     "SECTION 7.4.  Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $250,000 for fiscal year 2006-2007 shall be expended for the purpose of repaying the funds owed to the Defense Advanced Research Projects Agency."

     (8)  By adding a new section to read as follows:

     SECTION 8.1.  Provided that of the special fund appropriation for aloha tower development corporation (BED 151), the sum of $182,322 or so much thereof as may be necessary, for fiscal year 2006-2007 shall be expended to hire two temporary project managers; provided further that these positions shall:

     (1) Be provided on a transitional basis only;

     (2) Be non-recurring; and

     (3) Shall not be included as part of the corporation’s base budget for fiscal biennium 2007-2009;

provided further that the corporation shall prepare a report that shall include but not be limited to a plan on the best method to address the need for positions with similar responsibilities; and provided further that the corporation shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (9)  By adding a new section to read as follows:

     SECTION 9.1.  Provided that of the general fund appropriation for dlir – data gathering, research, and analysis (LBR 901), the sum of $24,000 or so much thereof as may be necessary for fiscal year 2006-2007 shall be expended to continue reporting on local workforce statistical industry information by counties.

     (10)  By adding a new section to read as follows:

     SECTION 10.1.  Provided that of the appropriations for Kona international airport at Keahole (TRN 114), the sums of $10,000 in special funds and $100,000 in federal funds for fiscal year 2006-2007 shall be expended by the department of transportation for the purchase of a mobile command vehicle and communication equipment; provided further that the department shall prepare a report that shall include, but not be limited to, detailed expenditures, rationale for such expenditures, and operating evaluation of the vehicle and equipment purchased; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (11)  By adding a new section to read as follows:

     SECTION 11.1.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $88,754 for fiscal year 2006-2007 shall be expended by the department of transportation for a temporary planning analyst position emphasizing marketing and revenue generation; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, the measures of effectiveness and outcomes achieved by the planning analyst on marketing and revenue generation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (12)  By amending section 12 to read as follows:

     "SECTION 12.  Provided that of the special fund appropriations for the harbors division (TRN 301-TRN 395), the following sums specified for special repair and maintenance projects for fiscal biennium 2005-2007[,] shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.    FY 2005-2006    FY 2006-2007

       TRN 301       $5,684,000     [$5,344,000]$5,594,000

       TRN 303       $  331,000     $  331,000

       TRN 305       $  465,000     [$  465,000]$   30,000

       TRN 311       $  826,000     $  846,000

       TRN 313       $  756,000     $  526,000

       TRN 331       $  936,000     $  936,000

       TRN 341       $  368,400     $  368,400

       TRN 351       $  208,000     $  208,000

       TRN 361       $  673,000     $  673,000

       TRN 363       $  393,000     $  393,000;

provided further that any unexpended funds shall [be lapsed] lapse to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further this report shall also include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

     (13)  By amending section 13 to read as follows:

     "SECTION 13.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $24,499,024 for fiscal year 2005-2006 and the sum of [$24,539,732] $27,420,742 for fiscal year 2006-2007 shall be expended for the following purposes:

      Purpose            FY 2005-2006     FY 2006-2007

Interest and principal on

  general obligation bonds $   25,017  [$    24,763] $1,065,751

Interest and principal on

  revenue bonds       $24,474,007 [$24,514,969;]$26,354,991;

and provided further that any funds not expended for these purposes shall lapse to the harbor special fund."

     (14)  By adding a new section to read as follows:

     SECTION 13.1.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $128,906 for fiscal year 2006-2007 shall be expended by the department of transportation for a temporary harbor project manager and a temporary secretary for the Hawaii harbor task force; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, the measures of effectiveness and outcomes achieved by the Hawaii harbor task force; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (15)  By adding a new section to read as follows:

     SECTION 13.2.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $500,000 for fiscal year 2006-2007 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the state harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2007 regular session."

     (16)  By amending section 14 to read as follows:

     "SECTION 14.  Provided that of the special fund appropriations for the harbors division (TRN 301-395), the following sums specified for security for fiscal biennium 2005-2007, shall be expended for security purposes only as follows:

     Program I.D.    FY 2005-2006    FY 2006-2007

       TRN 301       $4,452,400     [$4,452,400]$2,197,508

       TRN 303       $  216,004     [$  216,004]$  440,004

       TRN 305       $    -0-        $    -0-  

       TRN 311       $  232,000     [$  232,000]$  268,463

       TRN 313       $   66,750     [$   66,750]$  257,873

       TRN 331       $  254,000     [$  254,000]$  276,000

       TRN 341       $    -0-       $    -0-

       TRN 351       $    -0-       $    -0-

       TRN 361       $  263,000     $  263,000

       TRN 363       $  403,363    [$  443,699]$ -0-

       TRN 395       $2,035,000     $2,035,000;

provided further that any unexpended funds shall be lapsed to the state harbor fund; provided further that the department of transportation shall prepare a report on actual expenditures of all security appropriations as of June 30 for each fiscal year; provided further that this report shall include the previous fiscal year; and provided further that the [this] report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

     (17)  By adding a new section to read as follows:

     SECTION 15.1.  Provided that of the special fund appropriation for Maui highways (TRN 531), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for cultural interest area signs at each of the bridges along the Hana Highway.

     (18)  By adding a new section to read as follows:

     "SECTION 18.1.  Provided that the division of airports and the division of harbors of the department of transportation shall prepare audited financial statements that shall include, but not be limited to:

     (1) A statement of net assets;

     (2) A statement of revenues, expenses, and changes in net assets,

     (3) A statement of cash flows, schedule of revenue bond coverage; and

     (4) An aging schedule of accounts receivable;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (19)  By adding a new section to read as follows:

     SECTION 18.2.  Provided that of the federal fund appropriation for environmental management (HTH 840), the sum of $300,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for the new online permitting and reporting project; provided further that the department shall prepare a progress report on the online permitting and reporting project that shall include a detailed timeline and cost breakdown from start up to projected completion and any accomplishments to date; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (20)  By adding a new section to read as follows:

     SECTION 18.3.  Provided that of the general fund appropriation for aquatic resources and management (LNR 401), the sum of $38,950 for fiscal year 2006-2007, shall be expended to hire an aquatic biologist to complete plans to prevent the introduction of marine organisms from ballast water and hull-fouling; provided further that the alien aquatic organism task force shall identify possible quarantine sites statewide for accommodating ballast water and hull-fouling emergencies or violations; provided further that the department shall prepare a report that shall include but not be limited to a summary of current practices, recommended practices, cooperative agreements and partnerships with other agencies, and resources needed to adequately implement Act 134, Session Laws of Hawaii 2000; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (21)  By adding a new section to read as follows:

     SECTION 19.1.  Provided that of the general fund appropriation for water resources (LNR 404), the sum of $650,000 for fiscal year 2006-2007 shall be expended for statewide field investigations of streams to establish instream flow standards; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report on the status of statewide field investigations of streams to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (22)  By adding a new section to read as follows:

SECTION 19.2.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sum of $91,680 for fiscal year 2006-2007 shall be expended for a data systems processing analyst and a telecommunications planner; provided further that the division of conservation and resources enforcement (DOCARE) shall submit progress reports to the legislature on December 31, 2006, and June 30, 2007 on objectives, accomplishments, and plans to improve:

(1)  Electronic report writing, data collection, and retrieval for field inspection reports, and

(2)  Telecommunications with and between officers in the field, including the costs and benefits of utilizing other state or county agencies with dispatch services and excess radio capacity.

(23)  By adding a new section to read as follows:

SECTION 19.3.  Provided that of the general fund appropriations for conservation and resources enforcement (LNR 405), the sum of $389,664 for fiscal year 2006-2007 shall be expended to hire eleven additional conservation and enforcement officers; provided further that each island branch shall conduct regular marine patrols of marine districts, management areas, sanctuaries, reserves, restricted areas, small boat harbors, and shorelines; provided further that DOCARE shall prepare monthly reports by branch on all enforcement activities, including forestry, state parks, cruise ship, and ocean-based enforcement activities that shall include, but not be limited to:

(1) Enforcement categories (for example, recreational boating, boating facilities, cruise ships);

(2) Position number of enforcement officer involved;

(3) Type of enforcement activities conducted;

(4) Date that enforcement activities were conducted;

(5) Location of activities;

(6) Number of hours spent for each enforcement activity; and

(7) A brief description of outcome or status of enforcement activities;

provided further that copies of the monthly report shall be submitted to the chairperson of the board of land and natural resources no later than twenty days after the end of each month for dissemination to the division of boating and ocean-based recreation, to meet its federal and court-required reporting requirements, other divisions, and the legislature; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the chairperson shall deposit all assessments to the general fund.”

(24)  By adding a new section to read as follows:

SECTION 19.4.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sum of $70,000 for fiscal year 2006-2007 shall be expended for planning, studies, community surveys, and measures of effectiveness to improve functions at all branches; provided further that each branch shall conduct risk assessment studies to demonstrate each branch’s enforcement capabilities at current and temporarily higher levels of staffing; provided further that strategic planning to utilize enforcement division resources shall involve all branch chiefs of all divisions and all enforcement division staff members; provided further that studies shall be conducted on officer position descriptions, qualifications, bargaining unit placement, and incentives for performing  additional specialized duties; and provided further that reports on the above-mentioned studies and plans, and steps by the department, division, and branches to address the auditor’s recommendations in report 06-01 shall be submitted to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (25)  By adding a new section to read as follows:

     SECTION 19.5.  Provided that of the special fund appropriation for natural area reserves and management (LNR 407), the sums of:

(1)  $500,000 for fiscal year 2006-2007 shall be expended by the department of land and natural resources for coqui frog control and eradication on the islands of Kauai ($50,000), Oahu ($50,000), Maui ($100,000), and Hawaii ($300,000);

(2)  $1,000,000 for fiscal year 2006-2007 shall be expended by August 1, 2006, as a grant to the county of Hawaii for coqui frog control and eradication; and

(3)  $500,000 for fiscal year 2006-2007 shall be transferred by August 1, 2006, to the department of agriculture for coqui frog control and eradication, including research;

provided further that the department of land and natural resources, the county of Hawaii, and the department of agriculture shall each prepare a report on the above-mentioned activities, focusing on whether the coqui infestation on the island of Hawaii can be controlled, stopped from expanding, reduced, or eradicated, and including projected timetables, projected expenditures, potential volunteer/community contributions of time and funds, and coqui population targets over time; and provided further that each entity shall submit its report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (26)  By adding a new section to read as follows:

"SECTION 19.6.  Provided that of the special fund appropriation for natural area reserves and management (LNR 407), the sum of $4,700,000 for fiscal year 2006-2007 shall be expended for on-the-ground management activities for the natural area reserves system, watershed management, watershed partnerships, youth conservation corps, and the natural area partnership program; provided further that a portion of this amount shall be expended to hire twenty temporary positions and contractual services related to the protection and preservation of the natural area reserves system and watershed partnerships; and provided further that the funds shall not be expended for any other purpose."

(27)  By adding a new section to read as follows:

"SECTION 21.1.  Provided that for disease outbreak control (HTH 131), twelve temporary federal funded positions shall be converted to full-time permanent status for the bioterrorism preparedness and response branch to ensure stability and continuity for these positions within the bioterrorism program; and provided further that the conversion from temporary federal funded positions to permanent status shall take effect on July 1, 2006."

     (28)  By adding a new section to read as follows:

     SECTION 22.1.  Provided that of the general fund and special fund appropriations for emergency medical services and injury prevention system (HTH 730), the sums of $7,696,254 and $1,000,000, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements as a result of projected collective bargaining and operational increases for contracting agencies providing emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (29)  By adding a new section to read as follows:

     SECTION 22.2.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $881,088, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational increases for contracted billing services to collect fees for emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (30)  By adding a new section to read as follows:

     SECTION 22.3.  Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $106,031, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational and collective bargaining increases for contracting agencies providing 911 emergency medical services system dispatch service on Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (31)  By adding a new section to read as follows:

     SECTION 22.4.  Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $693,658, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational and collective bargaining increases for contracting agencies providing emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the special fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (32)  By adding a new section to read as follows:

"SECTION 22.5.  Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $169,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to support the infrastructure needs at the Waimano campus; provided further that of the total sum, $79,000 shall be used for routine maintenance on a recurring annual basis for grass cutting, tree trimming, and maintaining the water, sewer, and fire systems; provided further that the remaining sum of $90,000 shall be used in fiscal year 2006-2007 for non-recurring special maintenance efforts at the Waimano campus to include but not limited to demolition, repaving the road, expanding the parking lot, and tree trimming; and provided further that any unexpended funds shall lapse to the general fund."

(33)  By adding a new section to read as follows:

"SECTION 23.1.  Provided that the healthy start program (HTH 550) shall continue to retool its program to improve its delivery of services; provided that the program shall prepare a report on the cost effectiveness and efficacy of its program for fiscal year 2006-2007; provided further that the report shall include a comprehensive plan that shall address but not be limited to the following information:

(1)  A detailed accounting of improvements made to the healthy start program with regard to its delivery of services for home visits, specific steps taken by the program to retool, and any progress made by the program in its efforts to re-evaluate current delivery of services;

(2)  An evaluation of the development of standards and protocols for model efficacy and cost effectiveness;

(3)  Corrective action to improve the inconsistent program implementation cited by the Johns Hopkins University and appropriate measures to retool with regard to healthy start providers deviating from the program model;

(4)  Development and implementation of new billing policies and procedures that best reflect accurate program costs and best practices; and

(5)  Findings and recommendations made by the healthy start advisory task force and steps taken by the healthy start program to implement the healthy start advisory task force's recommendations regarding its restructuring and priority re-design issues;

and provided further that the healthy start program shall submit a status and progress report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

(34)  By adding a new section to read as follows:

"SECTION 29.1.  Provided that of the special fund appropriation for the family health services division, health resources administration (HTH 595), the sum of $2,000,000, or so much thereof as may be necessary, from the early intervention special fund for fiscal year 2006-2007 shall be expended for the early intervention services program."

     (35)  By adding a new section to read as follows:

SECTION 29.2.  Provided that of the special fund appropriation for the family health services division, health resources administration (HTH 595), the sum of $2,400,000, or so much thereof as may be necessary, from the early intervention special fund for fiscal year 2006-2007 shall be expended for the healthy start program.

(36)  By adding a new section to read as follows:

"SECTION 29.3.  Provided that of the general fund appropriation for adult mental health-inpatient (HTH 430), the sum of $60,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for the overhead paging capabilities and installation of new speakers and remote amps on existing fiber cabling in the Guensberg Building; provided further that the adult mental health division shall ensure that the installation of the paging system will not interfere with any of the proposed renovations to the Guensberg Building; and provided further that any unexpended funds shall lapse to the general fund."

     (37)  By adding a new section to read as follows:

"SECTION 36.1.  Provided that of the general fund appropriation for state laboratory services (HTH 710), the sum of $377,500, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum:

(1)  $16,500 shall be used to purchase computers;

(2)  $190,000 shall be used to purchase two autoclaves for the medical microbiology branch;

(3)  $25,000 shall be used to purchase a refrigerated centrifuge;

(4)  $131,000 shall be used to purchase a polymerase chain reaction machine; and

(5)  $15,000 shall be used to purchase an ultra-low freezer;

provided further that any unexpended funds shall lapse to the general fund; and provided further that the state laboratory services shall submit an expenditure report that accounts for laboratory equipment purchases to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (38)  By adding a new section to read as follows:

     SECTION 36.2.  Provided that the office of health status monitoring (HTH 760) shall prepare a progress report on the reinvention of the vital statistics system; provided further that the report shall include, but not be limited to:

(1)  Updates on the backlog of processing and filing of vital statistics;

(2)  The computerization of registration and issuance of vital records;

(3)  The identification of procedural inefficiencies and recommended improvements to streamline operations and procedures; and

(4)  A detailed timeline and cost breakdown from the start up of the reinvention to its projected completion;

and provided further that the office shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (39)  By adding a new section to read as follows:

     SECTION 38.1.  Provided that of the federal fund appropriation for child welfare services (HMS 301), the sum of $9,850,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services to improve the state’s federally mandated planned improvement program (PIP) goals; provided further that the department shall prepare a report that shall include, but not be limited to:

(1)  The child and family services report;

(2)  The number of children aided by the services provided by this funding;

(3)  The caseload per employee;

(4)  The status of any court mandates that the child welfare services is subject to; and

(5)  The progress being made towards reaching the PIP goals;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (40)  By adding a new section to read as follows:   

     "SECTION 38.2.  Provided that of the general fund and federal fund appropriations for youth services administration (HMS 501), the sums of $59,100 and $9,900, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for youth services administration; and provided further that the funds shall not be expended for any other purpose."

     (41)  By adding a new section to read as follows:

     SECTION 38.3.  Provided that of the general fund appropriation for youth residential programs (HMS 503), the sum of $500,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the safehouse program; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include, but not be limited to:

(1)  The number of youth residing at the safehouse;

(2)  The cost per youth at the safehouse;

(3)  Measurable outcomes of helping these youth re-enter society;

(4)  Present or future expansion plans for the safehouse program; and

(5)  Measurable statistics of how the safehouse program is lowering the population of the Hawaii youth correctional facility;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (42)  By adding a new section to read as follows:

     "SECTION 38.4.  Provided that of the general fund appropriation for youth residential programs (HMS 503), the sum of $1,858,229, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for additional payroll costs necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $2,037,651, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for other current expenses necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $212,400, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of equipment necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

(1)  The memorandum of agreement related to the Department of Justice settlement;

(2)  The proposed budget for fiscal year 2007-2008;

(3)  The current status of any court mandates to which the Hawaii youth correctional facility is subject to; and

(4)  The progress being made towards complying with the Department of Justice settlement;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (43)  By adding a new section to read as follows:

     SECTION 39.1.  Provided that of the general fund and federal fund appropriations for health care payments (HMS 230), the sums of $1,178,742 and $1,661,258, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to:

(1)  The number of adults receiving these benefits;

(2)  The cost per person;

(3)  Total breakdown of administrative costs and other overhead costs; and

(4)  Statistics, if available, of how this dental program is reducing the number of emergency dental-related medical procedures;

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund.

     (44)  By adding a new section to read as follows:

     SECTION 39.2.  Provided that of the general and federal fund appropriations for health care payments (HMS 230), the sums of $463,364 and $636,348 respectively, or so much thereof as may be necessary, for fiscal year 2006-2007, shall be expended by the department of human services for an increase in the dental fee schedule for neighbor island providers; provided further that the funds shall not be expended for any other purpose; provided further that the department of human services shall prepare a report that shall include, but not be limited to:

     (1)  The current number of dental providers by island; and

     (2)  The increase, if any, in dental providers on the neighbor islands by island;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (45)  By adding a new section to read as follows:

     SECTION 41.1.  Provided that of the general fund and federal fund appropriations for QUEST health care payments (HMS 245), the sums of $1,987,890 and $2,801,629, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for the restoration of adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report on:

(1)  The number of adults receiving these benefits;

(2)  The cost per person;

(3)  Total breakdown of administrative costs and other overhead costs; and

(4)  Statistics, if available, of how this dental program is reducing the number of emergency dental-related medical procedures;

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund.

     (46)  By adding a new section to read as follows:

"SECTION 43.1.  Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $883,022, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the lease of servers and software licenses for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

(47)  By adding a new section to read as follows:

"SECTION 43.2.  Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $1,205,133, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

     (48)  By amending section 45 to read as follows:

     “SECTION 45.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005-2006 and the sum of [$231,840,873] $224,279,599 for fiscal year 2006-2007 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.”

     (49)  By amending section 47 to read as follows:

     "SECTION 47.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the following fiscal year 2006-2007 cost items shall be considered non-recurring cost items:

     (1)  Equipment for new facilities-regular [$2,864,922]

          instruction                           $3,314,729

(2)  Equipment for new facilities-special    [$27,338]

     education                                $66,304

     (3)  Equipment for new facilities-school administration                     $138,456

     (4)  Equipment for new facilities-school      $94,135;

          libraries

and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007-2009."

     (50)  By adding a new section to read as follows:

     SECTION 47.1.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; provided further that the funds shall be allocated as foundation funds as follows:

     (1)  $63,000 for each elementary school;

     (2)  $84,350 for each middle school;

     (3)  $126,580 for each high school;

     (4)  $147,680 for each combination kindergarten-grade twelve school; and

     (5)  $105,476 for each combination elementary and middle school;

provided further that the department shall prepare a report describing the work of the second committee on weights, including the weighted student formula adopted for fiscal year 2007-2008 by the board of education, the characterisitics that are weighted, and other factors used in determining the formula; and provided further that the department of education shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (51)  By adding a new section to read as follows:

     SECTION 47.2.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education at the discretion of the superintendent of education to assist schools in the transition to weighted student formula funding; provided further that the department shall submit a report on the expenditures made to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (52)  By adding a new section to read as follows:

     SECTION 47.3.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $24,380,143, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for the cost of conversion to a single school calendar; provided further that this expense shall be non-recurring; and provided further that the funds shall not be expended for any other purpose.

     (53)  By adding a new section to read as follows:

     SECTION 47.4.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for science textbooks and other science learning materials; provided further that the science curriculum within a school complex shall be aligned; and provided further that the funds shall not be expended for any other purpose.

     (54)  By adding a new section to read as follows:

     "SECTION 47.5.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $11,436,150 for fiscal year 2006-2007 may be expended by the department of education for the English for second language learners program."

     (55)  By adding a new section to read as follows:

     SECTION 49.1.  Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $4,020,988, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for information technology infrastructure; provided further that of the amount appropriated, the sum of $1,450,280 shall be used to pay for expenses for human resources systems; 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.

     (56)  By adding a new section to read as follows:

     SECTION 49.2.  Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $979,012, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for equipment for network and data center upgrades; provided further that these items shall be considered non-recurring cost items; 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.

     (57)  By adding a new section to read as follows:

     SECTION 49.3.  Provided that of the general fund appropriation for school-based budgeting (EDN 400), the sum of $40,000 shall be expended by the department of education to provide transportation services for immersion schools for Kapaa, Kauai; and provided further that these funds may be matched on a one-to-one basis by the office of Hawaiian affairs.

     (58)  By repealing section 60:

     [SECTION 60.  Provided that of the general fund appropriation for the university of Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of Hawaii shall expend funds in the program IDs in which they are appropriated, with the exception of funds to be transferred to the department of budget and finance and funds budgeted in systemwide support (UOH 900).]

     (59)  By amending section 61 to read as follows:

     "SECTION 61.  Provided that of the general fund appropriation for University of Hawaii, systemwide support (UOH 900), the sum of $73,800,011 for fiscal year 2005-2006 and the sum of [$83,010,455] $80,303,145 for fiscal year 2006-2007 shall be used to pay for debt service on general obligation bonds issued for [university] University of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the [university] University of Hawaii's share of general obligation bond debt service for each fiscal year from [the 2001-2002] fiscal year 2001-2002 through the last completed fiscal year, and a projection for each of the succeeding two fiscal years; and provided further that the University shall submit the [this] report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

     (60)  By adding a new section to read as follows:

     "SECTION 63.1.  Provided that of the general fund appropriation for health care (PSD 421), the sum of $1,041,880 for fiscal year 2006-2007 shall be expended by the department of public safety for nursing services contracts for all correctional facilities; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall prepare a report detailing the steps the department has taken to decrease its reliance on contracting-out nursing services as well as reporting the current number of nursing vacancies; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session." 

     (61)  By adding a new section to read as follows:

     SECTION 63.2.  Provided that of the general fund appropriation for sheriff (PSD 503), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of public safety to purchase three canines for the sheriff’s canine unit, equipment to transport canines, and related travel expenses for the sheriff’s canine unit; 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.

     (62)  By adding a new section to read as follows:

     SECTION 63.3.  Provided that the sheriff (PSD 503) shall prepare a report on the operation and maintenance of all vehicles within the division; provided further that this report shall include but not be limited to: current inventory of all vehicles, age of vehicles, mileage of vehicles, number of personnel required to operate a motor vehicle, yearly operation and maintenance cost of the fleet of vehicles, vehicle replacement schedule, and total cost of fleet replacement; and provided further that the sheriff shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (63)  By amending section 64 to read as follows:

     “SECTION 64.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $39,576,120 for fiscal year 2005-2006 and the sum of [$40,724,428] $52,467,493 for fiscal year 2006-2007 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 the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to [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; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the director of the department of public safety shall deposit all assessments to the general fund.”

     (64)  By adding a new section to read as follows:

     SECTION 67.1.  Provided that of the federal fund appropriation for amelioration of physical disasters (DEF 110), the sum of $50,000,000, or so much thereof as may be necessary for fiscal year 2006‑2007, shall be expended for public assistance and mitigation for all open disasters, homeland security grants, and federal emergency management grants; provided further that the department of defense shall prepare a report that shall include but not be limited to the following information:

(1)  Details on programs funded by this appropriation;

(2)  Specific dates the expenditures were made; and

(3)  Detailed expenses broken down by expenditure type;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (65)  By adding a new section to read as follows:

     SECTION 67.2.  Provided that of the special fund appropriation for cable television (CCA 102), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2006-2007 shall be expended by the department of commerce and consumer affairs for institutional network (INET) projects for equipment and connection with particular emphasis on those projects requested by the department of education and the Hawaii health systems corporation; provided further that the expenditures of not more than $800,000 on projects for the department of education shall be contingent upon the department of commerce and consumer affairs receiving a project list from the department of education; provided further that expenditures of not more than $200,000 on projects for the Hawaii health systems corporation shall be contingent upon the department of commerce and consumer affairs receiving a project list from the Hawaii health systems corporation; and provided further that the department of education and the Hawaii health systems corporation consult with the department of commerce and consumer affairs prior to submitting their expenditure project list.

     (66)  By adding a new section to read as follows:

"SECTION 69.1.  Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $100,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for the gubernatorial transition; provided further that these funds shall be used to promote the orderly transfer of the executive power in connection with the expiration of the term of office of a governor and the inauguration of a new governor; provided further that any unexpended funds shall lapse to the general fund; and provided further that the limitations of expenditures authorized under section 30-3 (c), Hawaii Revised Statutes shall apply in the case where the governor-elect is the incumbent governor."

(67)  By adding a new section to read as follows:

"SECTION 69.2.  Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $215,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the governor's office to fund five various policy analyst positions (#100575, #100473, #100336, #100511, and #101001); provided further that the appropriations shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that governor's office shall submit an updated status report detailing these expenditures to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (68)  By adding a new section to read as follows:

     SECTION 69.3.  Provided that of the inter-departmental transfer fund appropriation for economic planning and research (BED 130), the sum of $250,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for visitor industry surveys; and provided further that the funds shall not be expended for any other purpose.

     (69)  By amending section 74 to read as follows:

     "SECTION 74.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $231,789,298 for fiscal year 2005-2006 and the sum of [$260,110,764] $253,465,525 for fiscal year 2006-2007 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; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the non-department of education and non-[university] University of Hawaii share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and compare appropriations to a projection for the fiscal year in which the report is to be submitted; and provided further that the [this] report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

     (70)  By amending section 77 to read as follows:

     “SECTION 77.  Provided that of the general fund appropriation for legal services (ATG 100), the sum of $4,000 for fiscal year 2005-2006 and the sum of $4,000 for fiscal year 2006-2007 shall be used to reimburse the life members of the commission to promote uniform legislation currently residing in Hawaii for travel expenses to attend national meetings.”

     (71)  By adding a new section to read as follows:

     SECTION 77.1.  Provided that of the general fund appropriation for legal services (ATG 100), the sum of $150,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of the attorney general for the purposes of the drug nuisance abatement unit; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report of the drug nuisance abatement unit that outlines the unit’s goals and priorities, current and projected expenditures, unit actions and performance, and hindrances to effective unit operations; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (72)  By adding a new section to read as follows:

     SECTION 77.2.  Provided that of the general fund appropriation for legal services (ATG 100), the sum of $151,020 shall be expended by the department of the attorney general to hire three investigator V positions; and provided further that these positions may be used to review legal issues relating to dam and reservoir failures and issues relating to the safety of existing dams and reservoirs.

     (73)  By amending section 79 to read as follows:

     "SECTION 79.  Provided that of the general fund appropriation for work force attraction, selection, classification, and efficiency (HRD 102), the sum of $1,021,620 for fiscal year 2005-2006 and the sum of [$1,021,620] $1,223,320 for fiscal year 2006-2007 shall be expended for unemployment compensation claims of former state employees; and provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet current workers' compensation claims."

     (74)  By adding a new section to read as follows:

     SECTION 84.1.  Provided that of the other funds appropriation for retirement (BUF 141), the sum of $25,000, or so much thereof as may be necessary, for fiscal year 2006-2007 shall be expended by the department of budget and finance to conduct a study on providing post retirement allowance increases to its members, especially those who have been retired for a greater number of years; and provided further that the department of budget and finance shall submit the study to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (75)  By adding a new section to read as follows:
     SECTION 84.2.  Provided that of the trust fund appropriation for Hawaii employer-union trust fund (BUF 143), the sum of $1,250,000, or so much thereof as may be necessary, for fiscal year 2006-2007 shall be expended by the department of budget and finance for the following purposes:

     (1)  $600,000 for services for additional application support for the obsolete PeopleSoft version; and

     (2)  $650,000 to begin implementation of a new benefits administration system;

provided further that these funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse back to the trust fund.”

     (76)  By adding a new section to read as follows:

     SECTION 84.3.  Provided that of the special fund appropriation for public lands management (LNR 101), the sum of $70,639, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of land and natural resources for an education and outreach coordinator; provided further that this coordinator shall develop a Hawaii environmental care code and a Hawaii water care code to be used in schools and the community as one of the bases for environmental education; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the special fund; provided further that the department shall prepare a report that shall include, but not be limited to, a description of the department’s coordinated environmental education efforts, including division presentations to schools, students, community, and partner groups, and measurable impacts of these efforts on compliance; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (77)  By adding a new section to read as follows:

     SECTION 84.4.  Provided that of the special fund appropriation for public lands management (LNR 101), the sum of $110,000 for fiscal year 2006-2007 from the beach restoration special fund shall be expended for beach restoration projects and studies; provided further that the office of conservation and coastal lands shall develop a three-year plan, subject to change, for beach restoration studies and projects; and provided further that the office shall submit a report on the three-year plan for beach restoration studies and projects to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     SECTION 5.  Part IV, Act 178, Session Laws of Hawaii 2005, is amended by amending section 85 to read as follows:

     "SECTION 85.  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 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.)


A.  ECONOMIC DEVELOPMENT

BED100 - STRATEGIC MARKETING & SUPPORT

 

[1.         WAIPAHU COMMUNITY ASSOCIATION, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  300           

              TOTAL FUNDING             BED              300 C          C]

 

1. P50001   WAIPAHU COMMUNITY ASSOCIATION, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  300         200

              TOTAL FUNDING             BED              300 C       200 C

 

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

[2.         HONOLULU ZOO SOCIETY, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  200           

              TOTAL FUNDING             BED              200 C          C]

 


2. HTA004   HONOLULU ZOO SOCIETY, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  200           

              TOTAL FUNDING             BED              200 C          C

 

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

3. HA06002  WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

            PLANS                                           1           

            DESIGN                                         39           

            CONSTRUCTION                                  310           

              TOTAL FUNDING             AGR              350 C           C

 

4. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            PLANS                                          50           

            DESIGN                                        250           

            CONSTRUCTION                                  449           

            EQUIPMENT                                       1           

              TOTAL FUNDING             AGR              750 C           C

 


[5.         UPCOUNTRY MAUI WATERSHED, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI.

            PLANS                                          10           

            LAND                                          100           

            DESIGN                                        100           

            CONSTRUCTION                                1,280           

            EQUIPMENT                                      10           

              TOTAL FUNDING             AGR            1,500 C          C]

 

5. P97002   UPCOUNTRY MAUI WATERSHED, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI.

            PLANS                                          10           

            LAND                                          100           

            DESIGN                                        100           

            CONSTRUCTION                                1,280           

            EQUIPMENT                                      10           

              TOTAL FUNDING             AGR            1,500 C          C

 


[6.         LOWER HAMAKUA DITCH SYSTEM, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           1           

            DESIGN                                        499           

            CONSTRUCTION                                3,500           

              TOTAL FUNDING             AGR            1,000 C           C

                                        AGR            3,000 N          N]

 

6. 980002   LOWER HAMAKUA DITCH SYSTEM, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           1           

            DESIGN                                        499           

            CONSTRUCTION                                3,500           

              TOTAL FUNDING             AGR            1,000 C          C

                                        AGR            3,000 N          N

 


6.01. P04007     PAAUILO RENDERING PLANT, HAWAII

 

            CONSTRUCTION FOR RENOVATIONS TO THE EXISTING FACILITY.

            CONSTRUCTION                                           1,186

              TOTAL FUNDING             AGR                 C     1,186 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

6.02. 981921     MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE.

            DESIGN                                                    200

            CONSTRUCTION                                             800

              TOTAL FUNDING             AGR                 C     1,000 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

6.03. NELHA10    NELHA ONSHORE DISTRIBUTION SYSTEM, HAWAII

 

            PLANS AND DESIGN FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO THE EXISTING 55" SEAWATER SYSTEM TO EXPAND THE SEAWATER DISTRIBUTION CAPACITY OF NELHA AND TO MEET FORECASTED TENANT DEMANDS FOR SEAWATER INTO THE FUTURE.

            PLANS                                                    180

            DESIGN                                                   360

              TOTAL FUNDING             BED                 C       540 C

 


6.04. NELHA13    NELHA/HOST PARK INFRASTRUCTURE UPGRADES, HAWAII

 

            CONSTRUCTION TO MAKE THE FINAL INTERCONNECTION BETWEEN TWO EXISTING 12" WATER MAINS AND TO COMPLETE A SYSTEM-WIDE UPGRADE.

            CONSTRUCTION                                              50

              TOTAL FUNDING             BED                 C        50 C

 

6.05. NELHA26    NELHA GROUNDWATER ENVIRONMENTAL MONITORING WELLS, HAWAII

 

            DESIGN AND EQUIPMENT FOR GROUNDWATER ENVIRONMENTAL MONITORING WELLS.

            DESIGN                                                    24

            EQUIPMENT                                                288

              TOTAL FUNDING             BED                 C       312 C

 

6.06. NELHA29    NELHA MASTER PLAN RECONFIGURATION, HAWAII

 

            PLANS AND DESIGN FOR RECONFIGURATION OF THE MASTER PLAN TO INCLUDE ALL PROPERTY MANAGED BY NELHA.

            PLANS                                                      1

            DESIGN                                                   299

              TOTAL FUNDING             BED                 C       300 C

 


6.07. NELHA31    NELHA-KONA INTERNATIONAL AIRPORT CONNECTOR ROAD, HAWAII

 

            CONSTRUCTION OF ROADS TO CONNECT NELHA AND KONA INTERNATIONAL AIRPORT AND QUEEN KAAHUMANU HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           4,000

              TOTAL FUNDING             BED                 N     4,000 N

 

6.08. NELHA33    NELHA/HOST PARK ROAD AND UTILITY DISTRIBUTION SYSTEM, HAWAII

 

            PLANS AND DESIGN FOR ACCESS ROADS AND THE INSTALLATION OF SEWER, POTABLE WATER, SEAWATER, ELECTRICAL, TELEPHONE AND CATV DISTRIBUTION SYSTEMS.

            PLANS                                                     40

            DESIGN                                                   360

              TOTAL FUNDING             BED                 C       400 C

 


LNR141 - WATER AND LAND DEVELOPMENT

 

[7. G83F    ALA WAI WATERSHED FLOOD STUDY, OAHU

 

            PLANS TO INVESTIGATE CONDITIONS AND MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       2,400           

              TOTAL FUNDING             LNR              600 C           C

                                        LNR            1,200 N           N

                                        LNR              600 S          S]

 

7. G83F     ALA WAI WATERSHED FLOOD STUDY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO INVESTIGATE CONDITIONS AND PROVIDE MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       2,400       1,499

            DESIGN                                                     1

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             LNR              600 C     1,500 C

                                        LNR            1,200 N     3,000 N

                                        LNR              600 S          S

 


[8.         NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU

 

            PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.

            PLANS                                         250           

              TOTAL FUNDING             LNR              250 C          C]

 

8. P50005   NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU

 

            PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.

            PLANS                                         250           

              TOTAL FUNDING             LNR              250 C          C

 

8.01. G76   HONOKAA WELL DEVELOPMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WELL DEVELOPMENT, INCLUDING PUMP INSTALLATION, CONTROLS, CONNECTING PIPELINE AND RELATED IMPROVEMENTS.

            DESIGN                                                     1

            CONSTRUCTION                                           1,984

              TOTAL FUNDING             LNR                 C     1,800 C

                                        LNR                 S       185 S

 


8.02. 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                                          10,000

              TOTAL FUNDING             LNR                 C    10,000 C

 

8.03. J38A  GEOTHERMAL WELL PLUGGING AND ABANDONMENT, PUNA, HAWAII

 

            DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.

            DESIGN                                                   200

            CONSTRUCTION                                           2,100

              TOTAL FUNDING             LNR                 C     2,300 C

 


BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

9. KA008    KAKAAKO MAKAI IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO IMPROVE INFRASTRUCTURE AND FOR RELOCATION OF EXISTING TENANTS TO PREPARE SITES FOR FUTURE DEVELOPMENT IN KAKAAKO MAKAI.  PROJECT MAY INCLUDE IMPROVEMENTS TO THE ROADWAY AND UTILITY SYSTEMS.

            PLANS                                                      1

            LAND                                                     248

            DESIGN                                                   750

            CONSTRUCTION                                               1

              TOTAL FUNDING             BED                  C     1,000 C

 

[10. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                       1,603       1,603

              TOTAL FUNDING             BED            1,603 C     1,603 C]

 


10. HCD001  KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                       1,603       1,672

              TOTAL FUNDING             BED            1,603 C     1,672 C

 

11. KA014   KEWALO BASIN PARK IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE IMPROVEMENTS AND SITE PREPARATION AND DEVELOPMENT FOR THE SITE CURRENTLY OCCUPIED BY THE UNIVERSITY OF HAWAII, KEWALO BASIN MARINE MAMMAL LABORATORY, AND FOR PARK IMPROVEMENTS, AS NEEDED.

            PLANS                                           1           

            DESIGN                                        100           

            CONSTRUCTION                                  898           

            EQUIPMENT                                       1           

              TOTAL FUNDING             BED            1,000 C           C

 

[12.        TRAFFIC STUDY, OAHU

 

            PLANS FOR TRAFFIC STUDIES TO DEVELOP TRAFFIC MITIGATION ALTERNATIVES IN THE AREAS OF MAKIKI, PUNCHBOWL, ALA MOANA, AND MCCULLY; AND ALTERNATIVES TO ALLEVIATE CONGESTION IN THE MAUKA-MAKAI DIRECTIONS THAT WILL TAKE COMMUNITY CONCERNS INTO CONSIDERATION.

            PLANS                                         500           

              TOTAL FUNDING             BED              500 C          C]

 

 


B.  EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

 

0.01.       ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             200

              TOTAL FUNDING             HMS                 C       200 C

 

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A FULL SERVICE CENTER FOR EARLY INTERVENTION, YOUTH, AND ADULT PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             LBR            1,000 C           C

 

2.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND EQUIPMENT TO ENHANCE HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          1           

            CONSTRUCTION                                    1           

            EQUIPMENT                                     598           

              TOTAL FUNDING             LBR              600 C           C

 


[3.         HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM.

            LAND                                        1,000           

              TOTAL FUNDING             LBR            1,000 C          C]

 

3.          HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                        1,000           

              TOTAL FUNDING             LBR            1,000 C          C

 

4.          ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR A COMMUNITY SERVICE FACILITY IN CENTRAL OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        100           

            CONSTRUCTION                                2,400           

              TOTAL FUNDING             LBR            2,500 C           C

 


[5.         SEAGULL SCHOOLS, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR PRESCHOOL CLASSROOMS AT MAUNAWILI ELEMENTARY SCHOOL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         40           

            CONSTRUCTION                                  260           

              TOTAL FUNDING             LBR              300 C          C]

 

5.          SEAGULL SCHOOLS, INC., OAHU

 

            DESIGN AND CONSTRUCTION OF PRESCHOOL FACILITIES IN THE KAILUA AREA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         40           

            CONSTRUCTION                                  260           

              TOTAL FUNDING             LBR              300 C          C

 

[6.         YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  500           

              TOTAL FUNDING             LBR              500 C          C]

 


6.          YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  500       2,000

              TOTAL FUNDING             LBR              500 C     2,000 C

 

6.01.       HAWAII UNITED OKINAWA ASSOCIATION, OAHU

 

            LAND ACQUISITION FOR EXPANSION OF THE HAWAII OKINAWA CENTER IN WAIPIO GENTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                   1,600

              TOTAL FUNDING             LBR                 C     1,600 C

 

6.02.       YMCA OF KAUAI, KAUAI

 

            PLANS AND CONSTRUCTION FOR PHASE II OF THE YMCA OF KAUAI FACILITY PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                    228

            CONSTRUCTION                                           3,069

              TOTAL FUNDING             LBR                 C     3,297 C

 


6.03.       MAUI ECONOMIC OPPORTUNITY, INC., MAUI

 

            LAND ACQUISITION TO DEVELOP A TRANSIT FACILITY TO MEET COMMUNITY TRANSPORTATION NEEDS IN MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                   1,200

              TOTAL FUNDING             LBR                 C     1,200 C

 

6.04.       CATHOLIC CHARITIES OF THE DIOCESE OF HONOLULU, OAHU

 

            LAND ACQUISITION FOR CATHOLIC CHARITIES HAWAII'S SOCIAL SERVICE COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                   1,000

              TOTAL FUNDING             LBR                 C     1,000 C

 

6.05.       GOODWILL INDUSTRIES OF HAWAII, INC., OAHU

 

            CONSTRUCTION OF AN OHANA CAREER AND LEARNING CENTER IN KAPOLEI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           2,000

              TOTAL FUNDING             LBR                 C     2,000 C

 


6.06.       HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            CONSTRUCTION TO RENOVATE AND REPAIR THE WAIANAE DISTRICT OFFICE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             500

              TOTAL FUNDING             LBR                 C       500 C

 

6.07.       YWCA OF OAHU, OAHU

 

            CONSTRUCTION FOR RENOVATIONS TO YWCA'S LANIAKEA FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             LBR                 C     3,000 C

 

6.08.       HAWAII LABOR HERITAGE COUNCIL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF JACK HALL MEMORIAL BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                    26

            CONSTRUCTION                                             260

              TOTAL FUNDING             LBR                 C       286 C

 


6.09.       LANIKAI ASSOCIATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RESTORATION OF THE GEORGE PERRY BUILDING, PROVISION OF FENCING FOR THE COMMUNITY CENTER'S PLAYGROUND AREA, AND SECURITY FENCING SURROUNDING THE PARK GROUNDS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                              72

            EQUIPMENT                                                  1

              TOTAL FUNDING             LBR                 C        75 C

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A04A     HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, OAHU

 

            PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       1,500           

              TOTAL FUNDING             TRN              375 B           B

                                        TRN            1,125 N           N

 

2. A20B     HONOLULU INTERNATIONAL AIRPORT, 3RD LEVEL STEEL CANOPY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING STRUCTURAL STEEL CANOPY ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        500           

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             TRN              150 B       900 B

                                        TRN              350 N     2,100 N

 


[3. A26A    HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

 

            CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                2,070           

              TOTAL FUNDING             TRN              345 B           B

                                        TRN            1,725 X          X]

 

3. A26A     HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

 

            CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                2,070           

              TOTAL FUNDING             TRN              345 B          B

                                        TRN            1,725 X          X

 


[4. A29A    HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT, CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                               30,195           

              TOTAL FUNDING             TRN            1,100 B           B

                                        TRN            3,795 N           N

                                        TRN           25,300 X          X]

 

4. A29A     HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF AIRPORT CHILLER PLANTS, INSTALLATION OF A CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                               30,195      36,510

              TOTAL FUNDING             TRN            1,100 B          B

                                        TRN                 E     2,910 E

                                        TRN            3,795 N          N

                                        TRN           25,300 X    33,600 X

 


[5. A41N    HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.

            PLANS                                       1,000           

            DESIGN                                                 7,000

              TOTAL FUNDING             TRN            1,000 B     7,000 B]

 

5. A41N     HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.

            PLANS                                       1,000           

            DESIGN                                                19,500

              TOTAL FUNDING             TRN            1,000 B     7,000 B

                                        TRN                 E    12,500 E

 


6. A41O     HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      1,876           

            CONSTRUCTION                                           9,380

              TOTAL FUNDING             TRN              469 B     2,345 B

                                        TRN            1,407 N     7,035 N

 

[7. A41P    HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

 

            CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                4,420           

              TOTAL FUNDING             TRN            1,200 B           B

                                        TRN            3,220 N          N]

 


7. A41P     HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

 

            CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                          32,258

              TOTAL FUNDING             TRN                 X    32,258 X

 

8. A43F     HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY SITE PREPARATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A MAINTENANCE FACILITY AT THE NORTH RAMP.

            DESIGN                                        800           

            CONSTRUCTION                                  250       8,900

              TOTAL FUNDING             TRN            1,050 B     8,900 B

 


[9. A44A    HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS SYSTEM (PA) AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                               10,638           

              TOTAL FUNDING             TRN              390 B           B

                                        TRN            1,335 N           N

                                        TRN            8,913 X          X]

 

9. A44A     HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS SYSTEM (PA) AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                               10,638           

              TOTAL FUNDING             TRN              390 B          B

                                        TRN            1,335 N          N

                                        TRN            8,913 X          X

 


9.01. A06A  HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.

            DESIGN                                                 2,000

            CONSTRUCTION                                          25,000

              TOTAL FUNDING             TRN                 E    27,000 E

 

9.02. A24B  HONOLULU INTERNATIONAL AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR 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                                          63,250

              TOTAL FUNDING             TRN                 E    63,250 E

 


9.03. A37B  HONOLULU INTERNATIONAL AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT TERMINALS AND CONCOURSES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                          19,400

              TOTAL FUNDING             TRN                 X    19,400 X

 

9.04. A37C  HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, ELECTRICAL, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER AND STORM WATER SYSTEMS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                           4,171

              TOTAL FUNDING             TRN                 E     1,152 E

                                        TRN                 X     3,019 X

 


TRN104 - GENERAL AVIATION

 

10. 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, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        800           

            CONSTRUCTION                                           4,570

              TOTAL FUNDING             TRN               40 B       200 B

                                        TRN              760 N     4,370 N

 

11. A71D    KALAELOA AIRPORT, HANGAR 110 RENOVATIONS, OAHU

 

            CONSTRUCTION FOR UPGRADING THE INFRASTRUCTURE TO HANGAR 110 TO MEET CURRENT BUILDING AND FIRE CODES INCLUDING COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA) AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                2,082           

              TOTAL FUNDING             TRN              182 B           B

                                        TRN            1,900 N           N

 


12. A71E    KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                3,940           

              TOTAL FUNDING             TRN              315 B           B

                                        TRN            3,625 N           N

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

13. B10T    HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII

 

            CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS.

            CONSTRUCTION                                           1,250

              TOTAL FUNDING             TRN                  B     1,250 B

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

14. C03R    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL MODIFICATIONS, HAWAII

 

            PLANS AND DESIGN FOR A TERMINAL EXPANSION STUDY TO INCORPORATE TSA REQUIREMENTS AND A NEW OVERSEAS TERMINAL, AND TERMINAL MODIFICATIONS.

            PLANS                                       1,000           

            DESIGN                                                 3,000

              TOTAL FUNDING             TRN            1,000 B     3,000 B

 


[15. C10A   KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                3,322           

              TOTAL FUNDING             TRN              280 B           B

                                        TRN            1,817 N           N

                                        TRN            1,225 X          X]

 

15. C10A    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                3,322           

              TOTAL FUNDING             TRN              280 B          B

                                        TRN            1,817 N          N

                                        TRN            1,225 X          X

 


TRN116 - WAIMEA-KOHALA AIRPORT

 

[16. C55B   WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         220           

            DESIGN                                        495           

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN               56 B       300 B

                                        TRN              659 N     3,200 N]

 


16. C55B    WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII

 

            PLANS FOR AN ENVIRONMENTAL ASSESSMENT, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         220           

            LAND                                                     600

            DESIGN                                        495           

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN               56 B       300 B

                                        TRN                 E        30 E

                                        TRN              659 N     3,770 N

 

TRN131 - KAHULUI AIRPORT

 

17. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY.  IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      1,335           

            CONSTRUCTION                                          16,750

              TOTAL FUNDING             TRN              300 B     3,750 B

                                        TRN            1,035 N    13,000 N

 


[18. D05A   KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, 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.

            CONSTRUCTION                               10,294           

              TOTAL FUNDING             TRN              375 B           B

                                        TRN            1,294 N           N

                                        TRN            8,625 X          X]

 

18. D05A    KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, 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.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                               10,294           

              TOTAL FUNDING             TRN              375 B          B

                                        TRN            1,294 N          N

                                        TRN            8,625 X          X

 


19. D06A    KAHULUI AIRPORT, NOISE MONITORING SYSTEM, MAUI

 

            PLANS FOR NOISE MONITORING SYSTEM AT KAHULUI AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                    400

              TOTAL FUNDING             TRN                  B       100 B

                                        TRN                  N       300 N

 

[20. D08I   KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF PERIMETER ROAD, SECURITY FENCE, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                1,668           

              TOTAL FUNDING             TRN            1,668 X          X]

 

20. D08I    KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF PERIMETER ROAD, SECURITY FENCE, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                1,668           

              TOTAL FUNDING             TRN            1,668 X          X

 


21. D08K    KAHULUI AIRPORT, FUEL STORAGE SITE PREPARATION, MAUI

 

            CONSTRUCTION FOR THE SITE PREPARATION OF A FUEL STORAGE TANK FARM.  SITE WORK TO INCLUDE EXCAVATION, CLEARING AND GRUBBING, ACCESS ROAD AND UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                2,000           

              TOTAL FUNDING             TRN            2,000 B           B

 

22. D08M    KAHULUI AIRPORT, HELIPORT IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HELIPORT IMPROVEMENTS.

            PLANS                                         500           

            DESIGN                                        500           

            CONSTRUCTION                                           3,600

              TOTAL FUNDING             TRN            1,000 B     3,600 B

 

22.01. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING LOADING BRIDGE REPLACEMENT, C.U.T.E., GATES AND TICKET LOBBIES, VIDEO INFORMATION DISPLAY SYSTEM, AIRCRAFT PARKING AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                          18,500

              TOTAL FUNDING             TRN                 E    18,500 E

 


22.02. 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                                          14,300

              TOTAL FUNDING             TRN                 E    14,300 E

 

22.03. D10A KAHULUI AIRPORT, APRON AND TAXIWAY IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF APRON AND TAXIWAY IMPROVEMENTS FRONTING THE NEW ASAP BUILDING AND HOLD CARGO BUILDING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           4,255

              TOTAL FUNDING             TRN                 E     1,115 E

                                        TRN                 N     3,140 N

 

22.04. F04R KAHULUI AIRPORT, MASTER PLAN UPDATE, MAUI

 

            PLANS TO UPDATE THE EXISTING MASTER PLAN AT KAHULUI AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                  1,875

              TOTAL FUNDING             TRN                 N     1,875 N

 


TRN133 - HANA AIRPORT

 

23. D20B    HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT, AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         220           

            DESIGN                                        495           

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN               56 B       300 B

                                        TRN              659 N     3,200 N

 

TRN141 - MOLOKAI AIRPORT

 

24. D55B    MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF 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.

            CONSTRUCTION                                2,115           

              TOTAL FUNDING             TRN              915 E           E

                                        TRN            1,200 N           N

 


[25. D55C   MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI

 

            DESIGN FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        220           

              TOTAL FUNDING             TRN               20 B           B

                                        TRN              200 N          N]

 

25. D55C    MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        220           

            CONSTRUCTION                                           2,635

              TOTAL FUNDING             TRN               20 B          B

                                        TRN                 E       135 E

                                        TRN              200 N     2,500 N

 


TRN143 - KALAUPAPA AIRPORT

 

26. D60A    KALAUPAPA AIRPORT, PART 139 IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         220           

            DESIGN                                        495           

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN               56 B       300 B

                                        TRN              659 N     3,200 N

 

TRN151 - LANAI AIRPORT

 

27. D70D    LANAI AIRPORT ARFF STATION IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR 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.

            CONSTRUCTION                                1,150           

              TOTAL FUNDING             TRN              600 E           E

                                        TRN              550 N           N

 


TRN161 - LIHUE AIRPORT

 

[28. E03M   LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI

 

            CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                4,332           

              TOTAL FUNDING             TRN              642 B           B

                                        TRN            3,320 N           N

                                        TRN              370 X          X]

 

28. E03M    LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI

 

            CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                4,332           

              TOTAL FUNDING             TRN              642 B          B

                                        TRN            3,320 N          N

                                        TRN              370 X          X

 

29. E03O    LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.

            CONSTRUCTION                                1,200           

              TOTAL FUNDING             TRN            1,200 B           B

 


30. E02A    LIHUE AIRPORT NOISE LAND ACQUISITION, KAUAI

 

            LAND ACQUISITION OF A 173 ACRE PARCEL NORTH OF AHUKINI ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                       17,100           

              TOTAL FUNDING             TRN            1,100 B           B

                                        TRN           16,000 N           N

 

30.01. E03J LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           5,091

              TOTAL FUNDING             TRN                 E       925 E

                                        TRN                 N     4,166 N

 


30.02. E03P LIHUE AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR AIR CONDITIONING SYSTEM REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT LIHUE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                           7,621

              TOTAL FUNDING             TRN                 E     2,896 E

                                        TRN                 X     4,725 X

 

30.03. E03Q LIHUE AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, KAUAI

 

            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                                          17,000

              TOTAL FUNDING             TRN                 B     7,500 B

                                        TRN                 N     9,500 N

 


TRN195 - AIRPORTS ADMINISTRATION

 

31. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.

            PLANS                                       1,000       1,000

              TOTAL FUNDING             TRN            1,000 B     1,000 B

 

32. F04Q    AIRPORT SYSTEM PLAN, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF THE AIRPORT SYSTEM PLAN FOR THE AIRPORTS DIVISION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN              250 B           B

                                        TRN              750 N           N

 


[33. F05B   COMMUTER AIR TERMINAL IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING FACILITIES FOR SECURITY SCREENING, EXPANSION OF HOLDROOM FACILITIES, BAGGAGE CLAIM FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        600           

            CONSTRUCTION                                           3,600

              TOTAL FUNDING             TRN              600 B     3,600 B]

 

33. F05B    COMMUTER AIR TERMINAL IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR TERMINAL IMPROVEMENTS INCLUDING FACILITIES FOR SECURITY SCREENING, EXPANSION OF HOLDROOM FACILITIES, BAGGAGE CLAIM FACILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        600           

            CONSTRUCTION                                          12,600

              TOTAL FUNDING             TRN              600 B     3,600 B

                                        TRN                 N     9,000 N

 


34. F05C    STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS.  IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        800         900

            CONSTRUCTION                               10,250      11,370

              TOTAL FUNDING             TRN            3,200 B     4,500 B

                                        TRN            7,850 N     7,770 N

 

[35. F05D   LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, STATEWIDE, AND THE REMOVAL OF THE EXISTING LOADING BRIDGES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        740           

            CONSTRUCTION                                8,250           

              TOTAL FUNDING             TRN            2,590 B           B

                                        TRN            6,400 N          N]

 


35. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                        740           

            CONSTRUCTION                                8,250      18,500

              TOTAL FUNDING             TRN            2,590 B          B

                                        TRN            6,400 N          N

                                        TRN                 X    18,500 X

 

36. F05E    FAA DISCRETIONARY FUNDED PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF FAA DISCRETIONARY FUNDED IMPROVEMENTS AT VARIOUS STATE AIRPORTS.  IMPROVEMENTS MAY INCLUDE THOSE FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       1,000       1,000

            DESIGN                                      2,000       2,000

            CONSTRUCTION                                7,000       7,000

              TOTAL FUNDING             TRN           10,000 N    10,000 N

 


[37. F08F   AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM 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                                           1           1

            DESIGN                                          1           1

            CONSTRUCTION                                2,149       2,149

              TOTAL FUNDING             TRN            2,151 B     2,151 B]

 


37. F08F    AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM 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.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            PLANS                                           1         101

            DESIGN                                          1           1

            CONSTRUCTION                                2,149       2,149

              TOTAL FUNDING             TRN            2,151 B     2,151 B

                                        TRN                 X       100 X

 

38. 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

 


39. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE

            CONSTRUCTION                                  125         125

              TOTAL FUNDING             TRN              125 B       125 B

 

40. F08P    STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

            CONSTRUCTION FOR FACILITIES NEEDED FOR STORMWATER PERMIT COMPLIANCE AT AIRPORTS STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                5,000           

              TOTAL FUNDING             TRN            1,250 B           B

                                        TRN            3,750 N           N

 


[41. F08V   AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TO ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      3,000           

              TOTAL FUNDING             TRN            2,000 B           B

                                        TRN            1,000 N          N]

 


41. F08V    AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TRAINING PITS, ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                      3,000           

            CONSTRUCTION                                          29,200

              TOTAL FUNDING             TRN            2,000 B          B

                                        TRN                 E     4,150 E

                                        TRN            1,000 N    12,450 N

                                        TRN                 X    12,600 X

 

TRN301 - HONOLULU HARBOR

 

42. J04     IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIERS AND YARD AREAS INCLUDING PAVED AREAS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        600           

            CONSTRUCTION                                           6,000

              TOTAL FUNDING             TRN              600 B           B

                                        TRN                  E     6,000 E

 


[43. J08    IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, LAYOUT, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                2,000           

              TOTAL FUNDING             TRN            2,000 B          B]

 

43. J08     IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, FENCING, PAVING, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   100

            CONSTRUCTION                                2,000         400

              TOTAL FUNDING             TRN            2,000 B       500 B

 

[44. J33    KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

 

            PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN            1,000 B          B]

 


44. J33     KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION  FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                       1,000         500

            DESIGN                                                   500

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             TRN            1,000 B     2,000 B

 

45. J34     PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        300           

            CONSTRUCTION                                2,000           

              TOTAL FUNDING             TRN            2,300 B           B

 


45.01. J09  SAND ISLAND CONTAINER YARD EXPANSION, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE ESTABLISHMENT OF LAND ENTITLEMENTS, SITE IMPROVEMENTS TO PREPARE THE PARCELS FOR IMMEDIATE LEASE, AND OTHER RELATED ACTIONS.

            PLANS                                                    500

            DESIGN                                                   100

            CONSTRUCTION                                             200

              TOTAL FUNDING             TRN                 B       800 B

 

45.02. J06  SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN FOR  IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                 1,400

              TOTAL FUNDING             TRN                 R     1,400 R

 

45.03. J07  PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   600

              TOTAL FUNDING             TRN                 R       600 R

 


TRN303 - KALAELOA BARBERS POINT HARBOR

 

46. J11     KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING UTILITIES, ROADWAYS, LIGHTING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        225           

            CONSTRUCTION                                           1,800

              TOTAL FUNDING             TRN              225 B     1,800 B

 

TRN311 - HILO HARBOR

 

47. L01     NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         700           

              TOTAL FUNDING             TRN              700 B           B

 

48. L02     BARGE TERMINAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARD, ROADWAYS, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                          45,000

              TOTAL FUNDING             TRN                  E    45,000 E

 


49. L10     HILO HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                      1,200           

              TOTAL FUNDING             TRN            1,200 B           B

 

TRN313 - KAWAIHAE HARBOR

 

50. L09     NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         200           

              TOTAL FUNDING             TRN              200 B           B

 

50.01. L05  BARGE TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION FOR PAVED STORAGE AREAS, UTILITIES, LIGHTING, DEMOLITION OF STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   200

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             TRN                 B     1,700 B

 


TRN331 - KAHULUI HARBOR

 

[51. M01    KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             TRN            1,000 B          B]

 

51. M01     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 INCLUDING A BERTHING DOLPHIN, WATER SYSTEM, COMFORT STATION, SEWER PUMP-OUT, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   100

            CONSTRUCTION                                1,000       2,000

              TOTAL FUNDING             TRN            1,000 B       100 B

                                        TRN                 E     2,000 E

 


[52. M09    BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        200           

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             TRN              200 B     1,500 B]

 

52. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.

            LAND                                                  10,000

            DESIGN                                        200         500

            CONSTRUCTION                                           2,200

              TOTAL FUNDING             TRN              200 B     2,700 B

                                        TRN                 E    10,000 E

 


52.01. M04  PIER IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN FOR A NEW PIER 4 BERTH INCLUDING DREDGING, NEW PIER STRUCTURE, UTILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   700

              TOTAL FUNDING             TRN                 B       700 B

 

TRN361 - NAWILIWILI HARBOR

 

53. 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                                         375           

              TOTAL FUNDING             TRN              375 B           B

 

53.01. K10  BARGE TERMINAL IMPROVEMENTS, NAWILIWILI HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING CORRECTING PAVEMENT SUBSIDENCE AT PIER 3 AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                   100

            CONSTRUCTION                                           2,000

              TOTAL FUNDING             TRN                 B       100 B

                                        TRN                 E     2,000 E

 


TRN363 - PORT ALLEN HARBOR

 

54. K05     NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         500           

              TOTAL FUNDING             TRN              500 B           B

 

TRN351 - KAUMALAPAU HARBOR

 

55. M12     KAUMALAPAU HARBOR IMPROVEMENTS, LANAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PIER, YARD, LIGHTING, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        500           

            CONSTRUCTION                                           4,000

              TOTAL FUNDING             TRN              500 B     4,000 B

 

TRN395 - HARBORS ADMINISTRATION

 

[56. I00    HARBORS DIVISION CAPITAL IMPROVEMENT 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 TRANSPORTATION'S HARBORS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         988         988

              TOTAL FUNDING             TRN              988 B       988 B]

 


56. I00     HARBORS DIVISION CAPITAL IMPROVEMENT 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 TRANSPORTATION'S HARBORS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         988       1,088

              TOTAL FUNDING             TRN              988 B     1,088 B

 

57. 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

 

58. 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          40

            CONSTRUCTION                                  300         160

              TOTAL FUNDING             TRN              375 B       200 B

 


[59. 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          30

            CONSTRUCTION                                  250         170

              TOTAL FUNDING             TRN              300 B       200 B]

 

59. I05     MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES AND OTHER FACILITIES.

            DESIGN                                         50          30

            CONSTRUCTION                                  250         870

              TOTAL FUNDING             TRN              300 B       900 B

 

60. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE

            DESIGN                                        750           

              TOTAL FUNDING             TRN              750 B           B

 


61. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.

            PLANS                                         250           

            DESIGN                                        250           

            CONSTRUCTION                                  500           

              TOTAL FUNDING             TRN            1,000 B           B

 

62. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

            DESIGN                                        100           

            CONSTRUCTION                                           1,300

              TOTAL FUNDING             TRN              100 B     1,300 B

 

63. 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

 


64. I14     FERRY TERMINAL IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FERRY TERMINAL IMPROVEMENTS INCLUDING BERTHING FACILITIES, PARKING, LIGHTING, ROADWAYS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      2,000       2,000

            CONSTRUCTION                               18,000      18,000

              TOTAL FUNDING             TRN           20,000 D    20,000 D

 

65. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            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.

            DESIGN                                        250           

            CONSTRUCTION                                3,750           

              TOTAL FUNDING             TRN            2,000 B           B

                                        TRN            2,000 N           N

 

[66.        NEW HARBOR FACILITY, MAUI

 

            PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN            1,000 B          B]

 


66. M03     NEW HARBOR FACILITY, MAUI

 

            PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN            1,000 B          B

 

TRN501 - OAHU HIGHWAYS

 

67. S074    OAHU BIKEWAYS, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                   1,000

            CONSTRUCTION                                           2,500

              TOTAL FUNDING             TRN                  E       700 E

                                        TRN                  N     2,800 N

 

68. S221    KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                1,550           

              TOTAL FUNDING             TRN              310 E           E

                                        TRN            1,240 N           N

 


69. S231    KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            LAND ACQUISITION FOR THE CONSTRUCTION OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                           50           

              TOTAL FUNDING             TRN               10 E           E

                                        TRN               40 N           N

 

70. S266    GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        250         250

            CONSTRUCTION                                3,000       3,000

              TOTAL FUNDING             TRN              650 E       650 E

                                        TRN            2,600 N     2,600 N

 


71. S270    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            DESIGN                                        200         200

            CONSTRUCTION                                1,000       1,000

              TOTAL FUNDING             TRN            1,200 E     1,200 E

 

72. S273    KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU

 

            CONSTRUCTION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O`IO STREAM BRIDGE AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           6,000

              TOTAL FUNDING             TRN                  E     1,200 E

                                        TRN                  N     4,800 N

 


73. S280    INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCTS CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS.  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

 

74. S296    KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        200           

            CONSTRUCTION                                           8,800

              TOTAL FUNDING             TRN              200 E     1,760 E

                                        TRN                  N     7,040 N

 


75. S301    FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                          12,500

              TOTAL FUNDING             TRN                  E     2,500 E

                                        TRN                  N    10,000 N

 

76. S304    KAMEHAMEHA HIGHWAY, CANE HAUL ROAD INBOUND BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE INBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN                  E       700 E

                                        TRN                  N     2,800 N

 


77. S305    KAMEHAMEHA HIGHWAY, CANE HAUL ROAD OUTBOUND BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE OUTBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           3,500

              TOTAL FUNDING             TRN                  E       700 E

                                        TRN                  N     2,800 N

 

78. S306    KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           9,500

              TOTAL FUNDING             TRN                  E     1,900 E

                                        TRN                  N     7,600 N

 


79. S307    KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           8,500

              TOTAL FUNDING             TRN                  E     1,700 E

                                        TRN                  N     6,800 N

 

80. S314    KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          970           

              TOTAL FUNDING             TRN              195 E           E

                                        TRN              775 N           N

 


81. S315    KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     250

              TOTAL FUNDING             TRN                  E        50 E

                                        TRN                  N       200 N

 

82. S317    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          380           

              TOTAL FUNDING             TRN               75 E           E

                                        TRN              305 N           N

 


83. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            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.

            CONSTRUCTION                                4,400       6,000

              TOTAL FUNDING             TRN              880 E     1,200 E

                                        TRN            3,520 N     4,800 N

 

84. S319    PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU

 

            CONSTRUCTION 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.

            CONSTRUCTION                                           1,400

              TOTAL FUNDING             TRN                  E     1,400 E

 

85. S326    KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU

 

            CONSTRUCTION FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.

            CONSTRUCTION                                           1,750

              TOTAL FUNDING             TRN                  E     1,750 E

 


86. S327    DRYING BED FACILITIES, OAHU

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.

            PLANS                                         120           

            DESIGN                                                   300

              TOTAL FUNDING             TRN              120 E       300 E

 

87. S328    KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        600           

              TOTAL FUNDING             TRN              120 E           E

                                        TRN              480 N           N

 


88. S329    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     240

            DESIGN                                        600           

              TOTAL FUNDING             TRN              120 E        50 E

                                        TRN              480 N       190 N

 

89. S330    KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        600           

              TOTAL FUNDING             TRN              120 E           E

                                        TRN              480 N           N

 


90. S331    INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU

 

            DESIGN FOR THE WIDENING OF H-1 EAST BOUND FREEWAY AND VIADUCT STRUCTURE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                 4,000

              TOTAL FUNDING             TRN                  E       800 E

                                        TRN                  N     3,200 N

 

91. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             TRN            1,000 E           E

 


[92. 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.  (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)

            CONSTRUCTION                               38,500           

              TOTAL FUNDING             TRN            3,000 B           B

                                        TRN            4,700 E           E

                                        TRN           30,800 N          N]

 


92. SP9101  NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

 

            LAND ACQUISITION AND 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.  (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)

            LAND                                                   4,000

            CONSTRUCTION                               38,500      82,000

              TOTAL FUNDING             TRN            3,000 B          B

                                        TRN            4,700 E    17,200 E

                                        TRN           30,800 N    68,800 N

 

[93.        SAND ISLAND TO EWA BEACH TUNNEL, OAHU

 

            PLANS FOR A FEASIBILITY STUDY FOR A TUNNEL UNDER PEARL HARBOR FROM SAND ISLAND TO EWA BEACH.

            PLANS                                         200           

              TOTAL FUNDING             TRN              200 E          E]

 


93. SP0501  SAND ISLAND TO EWA BEACH TUNNEL, OAHU

 

            PLANS FOR A FEASIBILITY STUDY FOR A TUNNEL UNDER PEARL HARBOR FROM SAND ISLAND TO EWA BEACH.

            PLANS                                         200           

              TOTAL FUNDING             TRN              200 E          E

 

[94.        FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF LEFT TURN LANES ALONG FARRINGTON HIGHWAY IN THE HONOLULU BOUND DIRECTION AT HALEAKALA AND NANAKULI AVENUES.

            DESIGN                                        100           

            CONSTRUCTION                                1,900           

              TOTAL FUNDING             TRN            2,000 E          E]

 

 

[95.        KAMEHAMEHA HIGHWAY IMPROVEMENTS, CENTER DRIVE TO WAIHONA STREET, OAHU

 

            DESIGN AND CONSTRUCTION FOR TRANSPORTATION IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM CENTER DRIVE TO WAIHONA STREET.

            DESIGN                                        200           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             TRN            1,200 E          E]

 

95. S309    KAMEHAMEHA HIGHWAY IMPROVEMENTS, CENTER DRIVE TO WAIHONA STREET, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRANSPORTATION IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM CENTER DRIVE TO WAIHONA STREET.

            PLANS                                                  1,000

            DESIGN                                        200       1,000

            CONSTRUCTION                                1,000       5,700

              TOTAL FUNDING             TRN            1,200 E     7,700 E

 


[96.        CENTRAL OAHU TRAFFIC STUDY, OAHU

 

            PLANS FOR A TRAFFIC STUDY FOR CENTRAL OAHU TO INCLUDE A REVIEW OF ALL PAST STUDIES FOR THE AREA, AND TO STUDY A POSSIBLE CONTRAFLOW LANE TO MILILANI.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN            1,000 E          E]

 

96. SP0503  CENTRAL OAHU TRAFFIC STUDY, OAHU

 

            PLANS FOR A TRAFFIC STUDY FOR CENTRAL OAHU TO INCLUDE A REVIEW OF ALL PAST STUDIES FOR THE AREA, AND TO STUDY A POSSIBLE CONTRAFLOW LANE TO MILILANI.

            PLANS                                       1,000           

              TOTAL FUNDING             TRN            1,000 E          E

 

[97.        KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU

 

            PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.

            PLANS                                         300           

              TOTAL FUNDING             TRN              300 E          E]

 


97. SP0303  KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU

 

            PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.

            PLANS                                         300           

              TOTAL FUNDING             TRN              300 E          E

 

[98.        LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.

            DESIGN                                          1           

            CONSTRUCTION                                4,999           

              TOTAL FUNDING             TRN            5,000 E          E]

 

98. SP9903  LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.

            DESIGN                                          1           

            CONSTRUCTION                                4,999           

              TOTAL FUNDING             TRN            5,000 E          E

 


98.01. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU

 

            PLANS FOR THE IMPLEMENTATION OF AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE WAIAWA INTERCHANGE.

            PLANS                                                  1,000

              TOTAL FUNDING             TRN                 E     1,000 E

 

98.02. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

 

            LAND ACQUISITION AND DESIGN FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            LAND                                                   1,800

            DESIGN                                                   200

              TOTAL FUNDING             TRN                 E       500 E

                                        TRN                 X     1,500 X

 


98.03. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           6,000

              TOTAL FUNDING             TRN                 E     1,200 E

                                        TRN                 N     4,800 N

 

98.04. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI IC, OAHU

 

            CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           8,800

              TOTAL FUNDING             TRN                 E       760 E

                                        TRN                 N     7,040 N

                                        TRN                 R     1,000 R

 


98.05. SP0304    KAMEHAMEHA HIGHWAY IMPROVEMENTS, LEFT TURN LANE AT KAHUKU HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR A LEFT TURN LANE FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE INCLUDING UTILITY RELOCATION, ROADWAY WIDENING, INTERSECTION LIGHTING AND SIGNAL ADJUSTMENTS, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                             750

              TOTAL FUNDING             TRN                 E       750 E

 

98.06. X333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

            PLANS                                                    998

            DESIGN                                                     1

            CONSTRUCTION                                               1

              TOTAL FUNDING             TRN                 B     1,000 B

 

98.07. X334 INTERSTATE ROUTE H-1, KINAU STREET OFF-RAMP IMPROVEMENTS NEAR QUEEN'S MEDICAL CENTER, OAHU

 

            CONSTRUCTION OF A RIGHT TURN LANE FROM THE KINAU STREET OFF-RAMP TO PROVIDE ACCESS ONTO LUSITANA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             TRN                 N     1,293 N

                                        TRN                 R     1,707 R

 


98.08.      WAIKALUA AND LILIPUNA ROAD IMPROVEMENTS, OAHU

 

            DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKALUA AND LILIPUNA ROAD TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS FOR PEDESTRIAN SAFETY.  FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM.  THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    50

            CONSTRUCTION                                             625

              TOTAL FUNDING             TRN                 N       675 N

 

98.09. SP0601    INTERSTATE ROUTE H-1, OPERATIONAL IMPROVEMENTS, LUNALILO STREET TO VINEYARD BOULEVARD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR OPERATIONAL IMPROVEMENTS TO MODIFY THE WEAVING MOVEMENTS ON THE INTERSTATE H-1 WESTBOUND, BETWEEN THE LUNALILO STREET ON-RAMP AND THE VINEYARD BOULEVARD OFF-RAMP.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                  1,215

            DESIGN                                                 1,215

            CONSTRUCTION                                          21,870

              TOTAL FUNDING             TRN                 B     2,430 B

                                        TRN                 N    21,870 N

 


98.10.      FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.

            DESIGN                                                   100

            CONSTRUCTION                                           1,900

              TOTAL FUNDING             TRN                 E     2,000 E

 

TRN511 - HAWAII HIGHWAYS

 

99. T077    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        100         100

            CONSTRUCTION                                1,400       1,400

              TOTAL FUNDING             TRN              300 E       300 E

                                        TRN            1,200 N     1,200 N

 


100. T080   KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                   3,890

              TOTAL FUNDING             TRN                  E       780 E

                                        TRN                  N     3,110 N

 

101. T082   QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                          30,000

              TOTAL FUNDING             TRN                  E     1,000 E

                                        TRN                  N    29,000 N

 


102. T085   KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII

 

            DESIGN FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        500           

              TOTAL FUNDING             TRN              100 E           E

                                        TRN              400 N           N

 

103. T108   SADDLE ROAD EXTENSION, HAWAII

 

            DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY.  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

 


104. T110   HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                               10,000           

              TOTAL FUNDING             TRN            2,000 E           E

                                        TRN            8,000 N           N

 

105. T116   KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

 

            DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                 2,500

              TOTAL FUNDING             TRN                  E       500 E

                                        TRN                  N     2,000 N

 


106. 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 TURN LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                        150         150

            CONSTRUCTION                                  950         950

              TOTAL FUNDING             TRN            1,100 E     1,100 E

 

[107. T119  WAIMEA BASEYARD, WASTEWATER SYSTEM, HAWAII

 

            CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE.

            CONSTRUCTION                                  200           

              TOTAL FUNDING             TRN              200 E          E]

 


107. T119   WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD, AND TO PROVIDE A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.

            DESIGN                                                    75

            CONSTRUCTION                                  200           

              TOTAL FUNDING             TRN              200 E        75 E

 

108. T125   AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII

 

            DESIGN FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

            DESIGN                                        250           

              TOTAL FUNDING             TRN              250 E           E

 

109. T126   KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

 

            CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            CONSTRUCTION                                1,300           

              TOTAL FUNDING             TRN            1,300 E           E

 


110. T127   KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII

 

            CONSTRUCTION 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.

            CONSTRUCTION                                           6,600

              TOTAL FUNDING             TRN                  E     1,320 E

                                        TRN                  N     5,280 N

 

111. T129   SADDLE ROAD IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WIDENING AND/OR REALIGNING THE EXISTING TWO-LANE HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      1,000           

            CONSTRUCTION                               29,000       8,000

              TOTAL FUNDING             TRN                1 E         1 E

                                        TRN           29,999 N     7,999 N

 

112. T132   VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

 

            DESIGN FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.

            DESIGN                                        450           

              TOTAL FUNDING             TRN              450 E           E

 


113. T134   HONOKAA BASEYARD IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.

            CONSTRUCTION                                             800

              TOTAL FUNDING             TRN                  E       800 E

 

114. T137   VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING THE INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        500           

            CONSTRUCTION                                           2,000

              TOTAL FUNDING             TRN              100 E       400 E

                                        TRN              400 N     1,600 N

 

[115.       MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.

            DESIGN                                        150           

            CONSTRUCTION                                  500           

              TOTAL FUNDING             TRN              650 E          E]

 


115. TP0501 MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.

            DESIGN                                        150           

            CONSTRUCTION                                  500           

              TOTAL FUNDING             TRN              650 E          E

 

115.01.     ANE KEOHOKALOLE HIGHWAY IMPROVEMENTS, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXTENSION OF ANE KEOHOKALOLE HIGHWAY, KEANALEHU DRIVE, MANAWALEA STREET, AND SUPPORTING WATER AND SEWER LINES.

            DESIGN                                                     1

            CONSTRUCTION                                           5,998

            EQUIPMENT                                                  1

              TOTAL FUNDING             TRN                 E     6,000 E

 


TRN531 - MAUI HIGHWAYS

 

116. V048   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        100         100

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             TRN               20 E       220 E

                                        TRN               80 N       880 N

 

117. V053   HONOAPIILANI HIGHWAY, REVETMENT PROTECTION AT LAUNIUPOKO, MAUI

 

            CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.

            CONSTRUCTION                                1,800           

              TOTAL FUNDING             TRN            1,800 E           E

 

118. V075   HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            CONSTRUCTION TO REMOVE OVERHANGING, PROTRUDING, AND/OR UNSTABLE ROCKS FROM THE SLOPES ABOVE HANA HIGHWAY AT VARIOUS LOCATIONS.

            CONSTRUCTION                                4,700           

              TOTAL FUNDING             TRN            4,700 E           E

 


119. V083   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            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         100

            CONSTRUCTION                                  900         900

              TOTAL FUNDING             TRN            1,000 E     1,000 E

 

[120. V089  HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            CONSTRUCTION                                             765

              TOTAL FUNDING             TRN                  E       765 E]

 

120. V089   HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCTING SAFETY IMPROVEMENTS.

            CONSTRUCTION                                             765

              TOTAL FUNDING             TRN                 E       765 E

 


121. V092   HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

            DESIGN FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.

            DESIGN                                                   350

              TOTAL FUNDING             TRN                  E       350 E

 

122. V094   HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

            LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     600

              TOTAL FUNDING             TRN                  E       120 E

                                        TRN                  N       480 N

 

123. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           9,000

              TOTAL FUNDING             TRN                  E     1,800 E

                                        TRN                 N     7,200 N

 


[124.       HALEAKALA HIGHWAY WIDENING, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.

            DESIGN                                      1,000           

            CONSTRUCTION                               11,000           

              TOTAL FUNDING             TRN           12,000 E          E]

 

124. V042   HALEAKALA HIGHWAY WIDENING, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.

            DESIGN                                      1,000           

            CONSTRUCTION                               11,000           

              TOTAL FUNDING             TRN           12,000 E          E

 

124.01. V051     HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

 

            DESIGN FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                 1,200

              TOTAL FUNDING             TRN                 E       240 E

                                        TRN                 N       960 N

 


124.02.     KULA HIGHWAY AND HALEAKALA HIGHWAY IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SIDEWALK FOR KING KEKAULIKE HIGH SCHOOL ALONG KULA HIGHWAY, HALEAKALA HIGHWAY, AND OLD HALEAKALA HIGHWAY TO MAKAWAO AVENUE; APPROXIMATELY 1 1/2 MILES.  FEDERAL FUNDS ARE FROM THE SAFE ROUTES TO SCHOOL (SRTS) PROGRAM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     35

            DESIGN                                                    35

            CONSTRUCTION                                             620

              TOTAL FUNDING             TRN                 N       690 N

 

TRN541 - MOLOKAI HIGHWAYS

 

125. W008   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        100           

            CONSTRUCTION                                  600         700

              TOTAL FUNDING             TRN              220 E       140 E

                                        TRN              480 N       560 N

 


126. W011   KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            LAND ACQUISITION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          620           

              TOTAL FUNDING             TRN              125 E           E

                                        TRN              495 N           N

 

127. W013   KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     475

            DESIGN                                        650           

              TOTAL FUNDING             TRN              130 E        95 E

                                        TRN              520 N       380 N

 


128. W014   KAMEHAMEHA V HIGHWAY, CULVERT IMPROVEMENTS AT MILE POST 12.5, MOLOKAI

 

            LAND ACQUISITION AND DESIGN TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.

            LAND                                           50           

            DESIGN                                         40           

              TOTAL FUNDING             TRN               90 E           E

 

TRN561 - KAUAI HIGHWAYS

 

129. X006   KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO VICINITY OF KIPU, FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                          31,500

              TOTAL FUNDING             TRN                  E     6,300 E

                                        TRN                  N    25,200 N

 

[130. X007  KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            DESIGN FOR A NEW KAPAA BYPASS AND/OR WIDENED SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                 4,000

              TOTAL FUNDING             TRN                  E       800 E

                                        TRN                  N     3,200 N]

 


130. X007   KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                 4,000

            CONSTRUCTION                                          15,000

              TOTAL FUNDING             TRN                 E     3,800 E

                                        TRN                 N    15,200 N

 

131. X051   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        100           

            CONSTRUCTION                                  900       1,000

              TOTAL FUNDING             TRN              200 E       200 E

                                        TRN              800 N       800 N

 


132. X100   KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.

            LAND                                          100           

              TOTAL FUNDING             TRN              100 E           E

 

133. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            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                                        250         250

            CONSTRUCTION                                  750         750

              TOTAL FUNDING             TRN            1,000 E     1,000 E

 

134. X118   KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MILE POST 1.1, KAUAI

 

            CONSTRUCTION FOR REPLACING AN EXISTING WALL INCLUDING INSTALLATION OF GUARDRAILS AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 1.1.

            CONSTRUCTION                                  935           

              TOTAL FUNDING             TRN              935 E           E

 


135. X120   KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.

            CONSTRUCTION                                1,225           

              TOTAL FUNDING             TRN            1,225 E           E

 

136. X121   KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3.  PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                               25,000           

              TOTAL FUNDING             TRN            5,000 E           E

                                        TRN           20,000 N           N

 

137. X123   WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

 

            DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

            DESIGN                                        500           

              TOTAL FUNDING             TRN              500 E           E

 


138. X124   KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

 

            LAND ACQUISITION FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     750

              TOTAL FUNDING             TRN                  E       150 E

                                        TRN                  N       600 N

 

139. X127   KAPULE HIGHWAY/RICE STREET/WAAPA ROAD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR THE IMPROVEMENT OF: KAPULE HIGHWAY, RICE STREET, AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     800

            DESIGN                                                   700

              TOTAL FUNDING             TRN                  E       300 E

                                        TRN                  N     1,200 N

 


140. X128   KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY ROUTE 560.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                     650

            DESIGN                                      1,750           

              TOTAL FUNDING             TRN              350 E       130 E

                                        TRN            1,400 N       520 N

 

TRN595 - HIGHWAYS ADMINISTRATION

 

141. X091   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                                        200         200

            CONSTRUCTION                                  800         800

              TOTAL FUNDING             TRN              200 E       200 E

                                        TRN              800 N       800 N

 


[142. X096  CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS.  ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                          300         300

              TOTAL FUNDING             TRN              300 E       300 E]

 

142. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES.  ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                          300         300

              TOTAL FUNDING             TRN              300 E       300 E

 


143. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                        100         100

            CONSTRUCTION                                1,250       1,250

              TOTAL FUNDING             TRN            1,350 E     1,350 E

 

144. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        375           

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             TRN              375 E       600 E

                                        TRN                  N     2,400 N

 


[145. X099  HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       1,000       1,000

              TOTAL FUNDING             TRN              200 E       200 E

                                        TRN              800 N       800 N]

 

145. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                       1,000       2,750

              TOTAL FUNDING             TRN              200 E       550 E

                                        TRN              800 N     2,200 N

 


146. 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 ACT (ADA) STANDARDS; AND INSTALLING CLOSED CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        300           

            CONSTRUCTION                                3,300       1,500

              TOTAL FUNDING             TRN              960 E       300 E

                                        TRN            2,640 N     1,200 N

 

147. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES ON OAHU AND HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                   500

            CONSTRUCTION                                8,000         500

              TOTAL FUNDING             TRN            1,600 E       200 E

                                        TRN            6,400 N       800 N

 


[148. X224  HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT.

            DESIGN                                        550       1,000

              TOTAL FUNDING             TRN              550 E     1,000 E]

 

148. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        550       1,975

            CONSTRUCTION                                           5,000

              TOTAL FUNDING             TRN              550 E     2,975 E

                                        TRN                 N     4,000 N

 


149. 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                               23,997      23,997

              TOTAL FUNDING             TRN           18,000 B    18,000 B

                                        TRN            6,000 N     6,000 N

 

150. 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                                      2,000       1,000

              TOTAL FUNDING             TRN              400 E       200 E

                                        TRN            1,600 N       800 N

 


151. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS.  THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        400         500

            CONSTRUCTION                                1,000       1,000

              TOTAL FUNDING             TRN              280 E       300 E

                                        TRN            1,120 N     1,200 N

 

152. X231   HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

            LAND                                          150           

            CONSTRUCTION                                3,700           

              TOTAL FUNDING             TRN            3,850 E           E

 


153. X232   ALIIAIMOKU HALE BUILDING ELECTRICAL UPGRADING, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL DISTRIBUTION SYSTEM TO CURRENT ELECTRICAL DEMANDS AND STANDARDS.

            DESIGN                                        250           

            CONSTRUCTION                                           1,650

              TOTAL FUNDING             TRN              250 E     1,650 E

 

154. X233   DESIGN MANAGEMENT SUPPORT, STATEWIDE

 

            DESIGN FOR DESIGN MANAGEMENT SUPPORT SERVICE COSTS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAY DIVISION.

            DESIGN                                      1,250           

              TOTAL FUNDING             TRN            1,250 B           B

 

155. X234   INTERSECTION AND ROADWAY IMPROVEMENTS TO VARIOUS HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR INTERIM OR PERMANENT INTERSECTION IMPROVEMENTS INCLUDING TRAFFIC SIGNALS, STRIPING, AND OTHER IMPROVEMENTS AT VARIOUS INTERSECTIONS SERVICING HARBOR FACILITIES, STATEWIDE.

            DESIGN                                        650           

            CONSTRUCTION                                4,300           

              TOTAL FUNDING             TRN            4,950 E           E

 


155.01. X226     CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             200

              TOTAL FUNDING             TRN                 E       199 E

                                        TRN                 N         1 N

 


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 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                               12,317      12,317

              TOTAL FUNDING             HTH            2,053 C     2,053 C

                                        HTH           10,264 N    10,264 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                                9,964       9,964

              TOTAL FUNDING             HTH            1,661 C     1,661 C

                                        HTH            8,303 N     8,303 N

 


LNR402 - FORESTS AND WILDLIFE RESOURCES

 

2.01.       NORTH KOHALA COMMUNITY RESOURCE CENTER, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII WILDLIFE CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                    50

            CONSTRUCTION                                             449

            EQUIPMENT                                                  1

              TOTAL FUNDING             LNR                 C       500 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

3. J00      ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            CONSTRUCTION                                4,000           

              TOTAL FUNDING             LNR            4,000 C           C

 

4. 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                                       2,175       2,175

              TOTAL FUNDING             LNR            2,175 C     2,175 C

 


E.  HEALTH

HTH111 - HANSEN'S DISEASE SERVICES

 

0.01. 111701     KALAUPAPA SETTLEMENT, BULKHEAD AND PIER REPAIRS, MOLOKAI

 

            DESIGN FOR THE REPLACEMENT OF THE KALAUPAPA HARBOR BULKHEAD WALL AND MAJOR REPAIRS TO THE KALAUPAPA PIER.

            DESIGN                                                   750

              TOTAL FUNDING             AGS                 C       750 C

 

HTH501 - DEVELOPMENTAL DISABILITIES

 

0.02. 501701     WAIMANO HALE COMPLEX, VARIOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE WAIMANO HALE COMPLEX.  IMPROVEMENTS SHALL INCLUDING RE-ROOFING, RENOVATIONS OF EXISTING BUILDINGS, SITEWORK AND PARKING LOT IMPROVEMENTS.

            DESIGN                                                   125

            CONSTRUCTION                                           1,375

              TOTAL FUNDING             AGS                 C     1,500 C

 

0.03.       LANAKILA REHABILITATION CENTER, OAHU

 

            PLANS AND DESIGN FOR RENOVATIONS TO THE WAHIAWA CENTER AT THE WAHIAWA FRESHWATER STATE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                    250

            DESIGN                                                   250

              TOTAL FUNDING             HTH                 C       500 C

 


HTH595 - HEALTH RESOURCES ADMINISTRATION

 

[1.         WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR SAFETY AND SECURITY IMPROVEMENTS, AND FOR THE RENOVATION OF THE OUTPATIENT BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        446           

            CONSTRUCTION                                2,500           

              TOTAL FUNDING             HTH            2,946 C          C]

 

1. 50022    WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR SAFETY AND SECURITY IMPROVEMENTS, AND FOR THE RENOVATION OF THE OUTPATIENT BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        446           

            CONSTRUCTION                                2,500           

              TOTAL FUNDING             HTH            2,946 C          C

 

[2.         ORGAN DONOR CENTER OF HAWAII, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          5           

            CONSTRUCTION                                   10           

            EQUIPMENT                                      35           

              TOTAL FUNDING             HTH               50 C          C]

 


2. 50023    ORGAN DONOR CENTER OF HAWAII, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          5           

            CONSTRUCTION                                   10           

            EQUIPMENT                                      35           

              TOTAL FUNDING             HTH               50 C          C

 

[3.         RONALD MCDONALD HOUSE CHARITIES, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                          500           

              TOTAL FUNDING             HTH              500 C          C]

 

3. 50024    RONALD MCDONALD HOUSE CHARITIES, OAHU

 

            LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                          500           

              TOTAL FUNDING             HTH              500 C          C

 


[4.         MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        200           

            CONSTRUCTION                                1,400           

              TOTAL FUNDING             HTH            1,600 C          C]

 

4. 10013    MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        200         200

            CONSTRUCTION                                1,400       1,400

              TOTAL FUNDING             HTH            1,600 C     1,600 C

 

[5.         BAY CLINIC, INC., HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW MEDICAL CLINIC AND IMPROVEMENTS TO EXISTING FACILITIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        150           

            CONSTRUCTION                                  850           

              TOTAL FUNDING             HTH            1,000 C          C]

 


5. 50026    BAY CLINIC, INC., HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW MEDICAL CLINIC AND IMPROVEMENTS TO EXISTING FACILITIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        150           

            CONSTRUCTION                                  850           

              TOTAL FUNDING             HTH            1,000 C          C

 

5.01.       WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER CAPITAL IMPROVEMENT PROJECT TO UPGRADE AND EXPAND EMERGENCY SERVICES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                   300

            CONSTRUCTION                                           3,450

              TOTAL FUNDING             HTH                 C     3,750 C

 

5.02.       KOKUA KALIHI VALLEY, OAHU

 

            CONSTRUCTION TO RENOVATE THE P&P BUILDING AND FOR INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK.  THE PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             HTH                 C     1,000 C

 


5.03.       COMMUNITY CLINIC OF MAUI INC., MAUI

 

            CONSTRUCTION TO RENOVATE GSF BUILDING IN WAILUKU, MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           1,359

              TOTAL FUNDING             HTH                 C     1,359 C

 

5.04.       HAWAII ORGAN PROCUREMENT ORGANIZATION, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION ASSOCIATED WITH THE PURCHASE AND RENOVATION OF A FEE SIMPLE OFFICE FACILITY FOR THE ORGAN DONOR CENTER OF HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                       1

            DESIGN                                                     9

            CONSTRUCTION                                              90

              TOTAL FUNDING             HTH                 C       100 C

 

5.05.       WAIKIKI HEALTH CENTER, OAHU

 

            CONSTRUCTION TO RECONDITION FACILITIES AT WAIALUA COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              25

              TOTAL FUNDING             HTH                 C        25 C

 


5.06.       OHANA CARE, KAUAI

 

            DESIGN AND CONSTRUCTION TO RENOVATE ROOMS FOR PROGRAM USE AT THE QI CENTER KAUAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                    10

            CONSTRUCTION                                             190

              TOTAL FUNDING             HTH                 C       200 C

 

5.07.       PACIFIC HEALTH MINISTRY, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO COMPLETE RENOVATIONS ON BUILDING FOR EXPANSION OF NEW PROGRAMS AND EXPANSION OF SERVICES TO OTHER ISLANDS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                     149

            DESIGN                                                    34

            CONSTRUCTION                                              41

              TOTAL FUNDING             HTH                 C       224 C

 


HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

6. 05001    LUMP SUM CIP - LIFE SAFETY PROJECTS - FIRE PROTECTION, ROOFING, ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS LIFE SAFETY ISSUES AT VARIOUS HHSC FACILITIES.  PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FIRE PROTECTION, ELECTRICAL UPGRADE, ELEVATOR RECALL SYSTEM, ROOFING, AND NURSE CALL SYSTEM UPGRADE.

            DESIGN                                        507          50

            CONSTRUCTION                                4,208         700

            EQUIPMENT                                     175         275

              TOTAL FUNDING             HTH            4,890 C     1,025 C

 

[7. P30015  HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

 

            CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.

            CONSTRUCTION                               18,228           

              TOTAL FUNDING             HTH           18,228 N          N]

 

7. P30015   HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

 

            CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.

            CONSTRUCTION                               18,228       5,000

              TOTAL FUNDING             HTH                 C     3,200 C

                                        HTH           18,228 N     1,800 N

 


8.          MAUI MEMORIAL MEDICAL CENTER, ROOFING REPAIR/REPLACEMENT, MAUI

 

            DESIGN AND CONSTRUCTION TO REPLACE AGING AND WIND DAMAGED ROOFS.

            DESIGN                                         50           

            CONSTRUCTION                                  700           

              TOTAL FUNDING             HTH              750 C           C

 

9.          MAUI MEMORIAL MEDICAL CENTER, PARKING STRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR MAUI MEMORIAL MEDICAL CENTER.

            DESIGN                                      1,000           

            CONSTRUCTION                               21,000           

              TOTAL FUNDING             HTH           22,000 E           E

 

10.         WEST MAUI MEDICAL FACILITIES, MAUI

 

            PLANS AND DESIGN FOR LONG-TERM CARE FACILITIES, ANCILLARY SUPPORT BUILDINGS, AND MEDICAL CLINIC IN WEST MAUI.

            PLANS                                         350           

            DESIGN                                        650           

              TOTAL FUNDING             HTH            1,000 C           C

 


11.         MAUI MEMORIAL MEDICAL CENTER, HELIPORT, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A HELIPORT TO TRANSPORT PATIENTS.

            DESIGN                                          1           

            CONSTRUCTION                                  748           

            EQUIPMENT                                       1           

              TOTAL FUNDING             HTH              750 C           C

 

11.01. HHSC38    MAUI MEMORIAL MEDICAL CENTER, HOSPITAL EXPANSION PROJECT, PHASE 1, MAUI

 

            CONSTRUCTION FOR EXPANSION OF MAUI MEMORIAL MEDICAL CENTER.

            CONSTRUCTION                                           5,300

              TOTAL FUNDING             HTH                 C     5,300 C

 

11.02.      MAUI MEMORIAL MEDICAL CENTER, AIR CONDITIONING, MAUI

 

            CONSTRUCTION AND EQUIPMENT TO UPGRADE AIR CONDITIONING AND ENERGY EFFICIENCY SYSTEMS, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                           3,300

            EQUIPMENT                                              3,300

              TOTAL FUNDING             HTH                 C     6,600 C

 

11.03.      MAUI MEMORIAL MEDICAL CENTER EMERGENCY ROOM, MAUI

 

            CONSTRUCTION FOR RENOVATION AND EXPANSION OF THE EMERGENCY/URGENT CARE DEPARTMENT.

            CONSTRUCTION                                           2,884

              TOTAL FUNDING             HTH                 C     2,884 C

 


11.04.      HILO MEDICAL CENTER, EMERGENCY ROOM, HAWAII

 

            CONSTRUCTION FOR AN EMERGENCY ROOM FACILITY AT THE HILO MEDICAL CENTER.

            CONSTRUCTION                                           2,500

              TOTAL FUNDING             HTH                 C     2,500 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

12. 430601  HAWAII STATE HOSPITAL, VARIOUS IMPROVEMENTS TO THE COMPLEX, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOSPITAL COMPLEX.  IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                         54           1

            CONSTRUCTION                                    1         409

              TOTAL FUNDING             AGS               55 C       410 C

 

12.01. 430701    HAWAII STATE HOSPITAL, SECURITY MEASURES, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL FENCING AND OTHER RELATED SECURITY MEASURES.

            DESIGN                                                   103

            CONSTRUCTION                                           1,550

              TOTAL FUNDING             AGS                 C     1,653 C

 


12.02. 430703    HAWAII STATE HOSPITAL, IMPROVEMENTS AND CORRECTIVE WORK TO CAMPUS FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION TO PROVIDE IMPROVEMENTS AND CORRECTIVE WORK TO THE CAMPUS FACILITIES.

            DESIGN                                                   175

            CONSTRUCTION                                             994

              TOTAL FUNDING             AGS                 C     1,169 C

 

12.03. 430704    HAWAII STATE HOSPITAL, DEMOLITION OF GODDARD BUILDING, OAHU

 

            DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH THE GODDARD BUILDING.

            DESIGN                                                   349

            CONSTRUCTION                                               1

              TOTAL FUNDING             AGS                 C       350 C

 

12.04.      SUTTER HEALTH PACIFIC, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF KAHI MOHALA'S FACILITIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             147

            EQUIPMENT                                                  1

              TOTAL FUNDING             HTH                 C       150 C

 


HTH710 - STATE LABORATORY SERVICES

 

12.05. 710702    DEPARTMENT OF HEALTH LABORATORY, VARIOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF THE ENTIRE BUILDING AND TO INSTALL PROTECTIVE RAILINGS ON THE PARAPET WALLS.

            DESIGN                                                    35

            CONSTRUCTION                                             177

              TOTAL FUNDING             AGS                 C       212 C

 

HTH907 - GENERAL ADMINISTRATION

 

13. 907601  VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE.  IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                        420           

            CONSTRUCTION                                    1       2,854

              TOTAL FUNDING             AGS              421 C     2,854 C

 

13.01. 907702    WAIMANO RIDGE, WATER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN TO REPLACE WATERLINES, INSTALL FIRE HYDRANTS AND TO CONSTRUCT A NEW CONCRETE WATER TANK.

            DESIGN                                                   436

              TOTAL FUNDING             AGS                 C       436 C

 


13.02.      KOOLAULOA COMMUNITY HEALTH AND WELLNESS CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES FOR THE KOOLAULOA COMMUNITY HEALTH AND WELLNESS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                     25

            DESIGN                                                    25

            CONSTRUCTION                                             550

              TOTAL FUNDING             HTH                 C       600 C

 


F.  SOCIAL SERVICES

HMS501 - YOUTH SERVICES ADMINISTRATION

 

1.          BOYS AND GIRLS CLUB OF THE BIG ISLAND, HAWAII

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         10           

            CONSTRUCTION                                  190           

              TOTAL FUNDING             HMS              200 C           C

 

1.01.       HALE KIPA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COMPREHENSIVE CORE FACILITY, TWO RESIDENTIAL SITES, AND A SCHOOL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                     50

            DESIGN                                                   200

            CONSTRUCTION                                           1,250

              TOTAL FUNDING             HMS                 C     1,500 C

 

HMS502 - YOUTH SERVICES PROGRAM

 

2.          BIG BROTHERS BIG SISTERS OF HONOLULU, INC., OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED PROGRAMS FOR BIG BROTHERS BIG SISTERS OF HONOLULU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                          498           

            DESIGN                                          1           

            CONSTRUCTION                                    1           

              TOTAL FUNDING             HMS              500 C           C

 


2.01.       BOYS AND GIRLS CLUB OF HAWAII, YOUTH CENTER IN NANAKULI, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE BOYS AND GIRLS CLUB OF HAWAII, CLUB HOUSE IN NANAKULI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                    50

            CONSTRUCTION                                           1,900

            EQUIPMENT                                                 50

              TOTAL FUNDING             HMS                 C     2,000 C

 

HMS503 - YOUTH RESIDENTIAL PROGRAMS

 

[3.         HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.

            DESIGN                                         20           

            CONSTRUCTION                                   80           

              TOTAL FUNDING             HMS              100 C          C]

 

3. P50033   HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.

            DESIGN                                         20           

            CONSTRUCTION                                   80           

              TOTAL FUNDING             HMS              100 C          C

 


3.01.       HYCF, LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER URGENT HEALTH AND SAFETY CONCERNS.

            DESIGN                                                   145

            CONSTRUCTION                                           1,600

              TOTAL FUNDING             HMS                 C     1,745 C

 

DEF112 - SERVICES TO VETERANS

 

4. OVS932   HAWAII STATE VETERANS CEMETERY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE HAWAII STATE VETERANS CEMETERY.  REPAIRS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD CRACK REPAIR AND MONITORING, DRAINAGE IMPROVEMENTS, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.

            PLANS                                          60           

            DESIGN                                         60           

            CONSTRUCTION                                  444           

              TOTAL FUNDING             AGS              564 C           C

 


5.          NISEI VETERANS MEMORIAL CENTER, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE ADULT DAY CARE FACILITY COMPONENT OF THE NISEI VETERANS MEMORIAL'S INTERGENERATIONAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        100           

            CONSTRUCTION                                1,400           

              TOTAL FUNDING             AGS            1,500 C           C

 

[6.         ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                         300           

            DESIGN                                        100           

            CONSTRUCTION                                  100           

              TOTAL FUNDING             DEF              500 C          C]

 


6.          ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                         300           

            DESIGN                                        100           

            CONSTRUCTION                                  100         500

              TOTAL FUNDING             DEF              500 C       500 C

 

[7.         OAHU VETERANS CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE.

            DESIGN                                         50           

            CONSTRUCTION                                  790           

            EQUIPMENT                                      10           

              TOTAL FUNDING             DEF              850 C          C]

 


7.          OAHU VETERANS CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         50           

            CONSTRUCTION                                  790           

            EQUIPMENT                                      10           

              TOTAL FUNDING             DEF              850 C          C

 

7.01.       NISEI VETERANS MEMORIAL CENTER, EDUCATION CENTER, MAUI

 

            CONSTRUCTION FOR EDUCATION CENTER TO HOUSE NISEI VETERANS ARCHIVES, AND PROVIDE CLASSROOM SPACE FOR STUDENT SEMINARS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             750

              TOTAL FUNDING             DEF                 C       750 C

 

7.02.       100TH INFANTRY BATTALION VETERANS APARTMENT PROJECT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND REPAIRS TO THE 100TH INFANTRY BATTALION VETERANS APARTMENT PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             498

              TOTAL FUNDING             DEF                 C       500 C

 


7.03.       PACIFIC AVIATION MUSEUM-PEARL HARBOR, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AN AVIATION MUSEUM AND NATIONAL HISTORIC SITE ON FORD ISLAND.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                     70

            DESIGN                                                    80

            CONSTRUCTION                                             350

              TOTAL FUNDING             DEF                 C       500 C

 

7.04.       USS MISSOURI MEMORIAL ASSOCIATION, INC., OAHU

 

            CONSTRUCTION FOR ADA COMPLIANT ACCESS FOR THE USS MISSOURI MEMORIAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             490

              TOTAL FUNDING             DEF                 C       490 C

 

HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

 

8.          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

 

9. RH006    LARGE CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO CLOSE AND UPGRADE HCDCH CESSPOOLS.

            DESIGN                                        300         300

            CONSTRUCTION                                1,700       1,700

              TOTAL FUNDING             HMS            2,000 C     2,000 C

 

[10.        HANA RANCH AFFORDABLE HOUSING DEVELOPMENT, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AFFORDABLE HOUSING IN HANA.

            PLANS                                         500           

            DESIGN                                        250           

            CONSTRUCTION                                  750           

              TOTAL FUNDING             HMS            1,500 C          C]

 

 

HMS229 - HCDCH ADMINISTRATION

 

[11.        LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.

            DESIGN                                        500         500

            CONSTRUCTION                                2,500       1,500

              TOTAL FUNDING             HMS            3,000 C     2,000 C]

 

11. HA007   LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.

            DESIGN                                        500         500

            CONSTRUCTION                                2,500       1,500

              TOTAL FUNDING             HMS            3,000 C     2,000 C

 


11.01. F22902    LANAKILA HOMES, PHASE IIA & IIB, BUILDING CONSTRUCTION, HILO, HAWAII

 

            DESIGN AND CONSTRUCTION TO REPAIR VARIOUS BUILDINGS AT LANAKILA HOMES, PHASE IIA & IIB.

            DESIGN                                                   700

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             HMS                 C     2,200 C

 

11.02. F22903    LANAKILA HOMES, PHASE IIIA, BUILDING CONSTRUCTION, HILO, HAWAII

 

            DESIGN AND CONSTRUCTION OF VARIOUS BUILDINGS AT LANAKILA HOMES, PHASE IIIA.

            DESIGN                                                   350

            CONSTRUCTION                                           2,100

              TOTAL FUNDING             HMS                 C     2,450 C

 

11.03. F22904    KAHALE KAHALUU BUILDING MODERNIZATION, KAILUA-KONA, HAWAII

 

            CONSTRUCTION OF MODERNIZATION OF 50 UNITS AT THE KAHALE KAHALUU PUBLIC HOUSING PROJECT IN KAILUA-KONA, HAWAII.

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             HMS                 C     1,500 C

 


11.04. F22905    KALIHI VALLEY HOMES HA-105 PHASE 3, BUILDING MODERNIZATION, OAHU

 

            CONSTRUCTION TO REPAIR VARIOUS BUILDINGS AT KALIHI VALLEY HOMES, OAHU.

            CONSTRUCTION                                             300

              TOTAL FUNDING             HMS                 C       300 C

 

11.05.      PALOLO VALLEY HOMES, ROCKFALL MITIGATION / FENCING, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FENCING / ROCKFALL MITIGATION AT THE PALOLO VALLEY HOMES COMPLEX.

            PLANS                                                     10

            DESIGN                                                    10

            CONSTRUCTION                                             480

              TOTAL FUNDING             HMS                 C       500 C

 

BED225 - PRIVATE HOUSING DEV & OWNERSHIP

 

11.06.      HANA RANCH AFFORDABLE HOUSING DEVELOPMENT, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AFFORDABLE HOUSING IN HANA.

            PLANS                                         500           

            DESIGN                                        250           

            CONSTRUCTION                                  750           

              TOTAL FUNDING             BED            1,500 C          C

 


HMS224 - HOMELESS SERVICES

 

12.         LEEWARD COAST HOMELESS SHELTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW HOMELESS SHELTER FOR THE LEEWARD COAST OF OAHU.

            PLANS                                           1           

            LAND                                            1           

            DESIGN                                          1           

            CONSTRUCTION                                  497           

              TOTAL FUNDING             HMS              500 C           C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

13.         NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                1,198           

              TOTAL FUNDING             HHL            1,200 C           C

 

14.         HAWAII MAOLI, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COMMUNITY CENTER FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         25           

            CONSTRUCTION                                   75           

              TOTAL FUNDING             HHL              100 C           C

 


15.         WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CERTIFIED KITCHEN FACILITY AND COMPUTER TECHNOLOGY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        100           

            CONSTRUCTION                                  900           

              TOTAL FUNDING             HHL            1,000 C           C

 

15.01. HHL002    NANAIKAPONO SEWER IMPROVEMENTS, NANAKULI, OAHU

 

            CONSTRUCTION OF REMOVAL OF LARGE CAPACITY CESSPOOLS AT THE FORMER NANAIKAPONO ELEMENTARY SCHOOL AND CONSTRUCTION OF NEW SEWER FACILITIES WHICH WILL CONNECT THE SITE TO THE EXISTING COUNTY SEWER SYSTEM.

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             HHL                 C     1,500 C

 

15.02.      HAWAIIAN HOME LANDS KAPOLEI RESIDENTIAL PROJECT, COMMUNITY FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COMMUNITY CENTER AT THE DEPARTMENT OF HAWAIIAN HOME LANDS KAPOLEI RESIDENTIAL PROJECT.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                     1

            CONSTRUCTION                                             996

            EQUIPMENT                                                  1

              TOTAL FUNDING             HHL                 C     1,000 C

 


HTH904 - EXECUTIVE OFFICE ON AGING

 

[16.        PACIFIC HEALTH MINISTRY, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                          150           

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             HTH              200 C          C]

 

16. 50044   PACIFIC HEALTH MINISTRY, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                          150           

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             HTH              200 C          C

 

[17.        POHAI NANI GOOD SAMARITAN, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR WELLNESS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           5           

            DESIGN                                         20           

            CONSTRUCTION                                  475           

              TOTAL FUNDING             HTH              500 C          C]

 


17. 50045   POHAI NANI GOOD SAMARITAN, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR WELLNESS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           5           

            DESIGN                                         20           

            CONSTRUCTION                                  475           

              TOTAL FUNDING             HTH              500 C          C

 

17.01.      PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION OF SKILLED NURSING/FOOD SERVICE COMPLEX AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             100

              TOTAL FUNDING             HTH                 C       100 C

 

17.02.      HALE MAHAOLU, MAUI

 

            CONSTRUCTION OF AN AFFORDABLE RENTAL HOUSING CAMPUS FOR THE ELDERLY IN SOUTH MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           1,150

              TOTAL FUNDING             HTH                 C     1,150 C

 


HMS904 - GENERAL ADMINISTRATION

 

17.03.      KEEHI MEMORIAL ORGANIZATION, OAHU

 

            CONSTRUCTION OF THE KEEHI ADULT DAY HEALTH CENTER AND CHILD CARE CENTER FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             HMS                 C     1,000 C

 

HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

18.         HALE MAKUA, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          1           

            CONSTRUCTION                                  999           

              TOTAL FUNDING             HMS            1,000 C           C

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 000018   LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                      1,000       1,000

            CONSTRUCTION                               10,000      10,000

              TOTAL FUNDING             EDN           11,000 B    11,000 B

 

[2. 00100001     LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF PORTABLES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

            DESIGN                                        500         500

            CONSTRUCTION                                4,000       4,000

            EQUIPMENT                                     500         500

              TOTAL FUNDING             EDN            5,000 B     5,000 B]

 


2. 001001   LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES AND RELATED SITE IMPROVEMENTS,  EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

            DESIGN                                        500       1,000

            CONSTRUCTION                                4,000       5,000

            EQUIPMENT                                     500       1,000

              TOTAL FUNDING             EDN            5,000 B     7,000 B

 

3. 002002   LUMP SUM CIP - MINOR RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES.

            DESIGN                                        300         300

            CONSTRUCTION                                2,400       2,400

            EQUIPMENT                                     300         300

              TOTAL FUNDING             EDN            3,000 B     3,000 B

 


[4. 020     LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                     10,000       5,000

            CONSTRUCTION                               65,000      20,000

              TOTAL FUNDING             EDN           75,000 B    25,000 B]

 

4. 020      LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                     10,000           

            CONSTRUCTION                               65,000           

              TOTAL FUNDING             EDN           75,000 B          B

 


[5. 00600006     LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                        300         300

            CONSTRUCTION                                1,700       1,700

              TOTAL FUNDING             EDN            2,000 B     2,000 B]

 

5. 006006   LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                        300         300

            CONSTRUCTION                                1,700       1,700

              TOTAL FUNDING             EDN            2,000 B     2,000 B

 

[6. 007071  LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

            DESIGN                                        250         250

            CONSTRUCTION                                  500         500

              TOTAL FUNDING             EDN              750 B       750 B]

 


6. 007071   LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        250         400

            CONSTRUCTION                                  500       1,600

              TOTAL FUNDING             EDN              750 B     2,000 B

 

[7. 00800008     LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

            DESIGN                                         50          50

            CONSTRUCTION                                  450         450

              TOTAL FUNDING             EDN              500 B       500 B]

 


7. 008008   LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

            DESIGN                                         50          50

            CONSTRUCTION                                  450         450

              TOTAL FUNDING             EDN              500 B       500 B

 

8. 000007   LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

            DESIGN                                        250         250

            CONSTRUCTION                                  500         500

            EQUIPMENT                                     250         250

              TOTAL FUNDING             EDN            1,000 B     1,000 B

 

9. 19       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             EDN            2,000 B     2,000 B

 


[10. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50          50

            CONSTRUCTION                                  400         400

            EQUIPMENT                                     300         300

              TOTAL FUNDING             EDN              750 B       750 B]

 

10. P00026  LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DOES NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50          50

            CONSTRUCTION                                  400       2,000

            EQUIPMENT                                     300         300

              TOTAL FUNDING             EDN              750 B     2,350 B

 


[11. 00500005    LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

            DESIGN                                        100         100

            CONSTRUCTION                                  400         400

              TOTAL FUNDING             EDN              500 B       500 B]

 

11. 005005  LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

            DESIGN                                        100         100

            CONSTRUCTION                                  400         400

              TOTAL FUNDING             EDN              500 B       500 B

 

[12. 0090009     LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                        100         100

            CONSTRUCTION                                  400         400

              TOTAL FUNDING             EDN              500 B       500 B]

 


12. 009009  LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                        100         100

            CONSTRUCTION                                  400         400

              TOTAL FUNDING             EDN              500 B       500 B

 

13. 000020  LUMP SUM CIP - STRUCTURAL RENOVATIONS AND IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF SCHOOLS IN NEED OF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500         500

            CONSTRUCTION                                2,450       2,450

            EQUIPMENT                                      50          50

              TOTAL FUNDING             EDN            3,000 B     3,000 B

 

[14. 00400004    LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                        300         300

            CONSTRUCTION                                1,700       1,700

              TOTAL FUNDING             EDN            2,000 B     2,000 B]

 


14. 004004  LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                        300         500

            CONSTRUCTION                                1,700       9,500

              TOTAL FUNDING             EDN            2,000 B     5,000 B                                                            EDN         A              5,000                     A

 

 

15. 014050  LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS, STATEWIDE.

            DESIGN                                        500         500

            CONSTRUCTION                                1,500       1,500

              TOTAL FUNDING             EDN            2,000 B     2,000 B

 

16. 011     LUMP SUM CIP - TELECOMMUNICATIONS UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        250         250

            CONSTRUCTION                                1,700       1,700

            EQUIPMENT                                      50          50

              TOTAL FUNDING             EDN            2,000 B     2,000 B

 


17. 18      LUMP SUM CIP - MASTER PLANS/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS, AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

            PLANS                                         845         245

            LAND                                            5           5

              TOTAL FUNDING             EDN              850 B       250 B

 

[18. 000010 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                                        100         100

            CONSTRUCTION                                  300         300

            EQUIPMENT                                     100         100

              TOTAL FUNDING             EDN              500 B       500 B]

 


18. 000010  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                                        100         100

            CONSTRUCTION                                  300      10,300

            EQUIPMENT                                     100         100

              TOTAL FUNDING             EDN              500 B       500 B                                                            EDN         A              10,000                    A

 

 

[19. 014    LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

 

            PLANS FOR 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                                         400         400

              TOTAL FUNDING             EDN              400 B       400 B]

 


19. 014     LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

 

            PLANS FOR 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                                         400         419

              TOTAL FUNDING             EDN              400 B       419 B

 

20. 000060  LUMP SUM CIP - STATE/DISTRICT RELOCATIONS/IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         35          35

            CONSTRUCTION                                  180         180

            EQUIPMENT                                      35          35

              TOTAL FUNDING             EDN              250 B       250 B

 

20.01. 022  LUMP SUM CIP - STORM WATER PLANS, STATEWIDE

 

            PLANS FOR STORM WATER PLANNING TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.

            PLANS                                                  1,000

              TOTAL FUNDING             EDN                 B     1,000 B

 


[21.        AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        200           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,200 B          B]

 

21. 200052  AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        200           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,200 B          B

 

[22.        AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         15           

            CONSTRUCTION                                   85           

              TOTAL FUNDING             EDN              100 B          B]

 


22. 201051  AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         15           

            CONSTRUCTION                                   85           

              TOTAL FUNDING             EDN              100 B          B

 

[23.        AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  550           

              TOTAL FUNDING             EDN              650 B          B]

 

23. 201050  AIEA INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                        100          98

            CONSTRUCTION                                  550       1,100

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN              650 B     1,200 B

 


[24.        AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         39           

            CONSTRUCTION                                  360           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              400 B          B]

 

24. 201052  AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         39           1

            CONSTRUCTION                                  360         268

            EQUIPMENT                                       1           1

              TOTAL FUNDING             EDN              400 B       270 B

 

24.01.      AIEA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE ADMINISTRATION OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   125

            CONSTRUCTION                                           1,050

            EQUIPMENT                                                 50

              TOTAL FUNDING             EDN                 B     1,225 B

 


24.02.      AIEA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS ADDRESSING STUDENT SAFETY, TRAFFIC, AND PARKING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                   310

            CONSTRUCTION                                           1,550

              TOTAL FUNDING             EDN                 B     1,861 B

 

[25.        ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  500           

              TOTAL FUNDING             EDN              600 B          B]

 

25. 101040  ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  500           

              TOTAL FUNDING             EDN              600 B          B

 


25.01.      ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE BATHROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                             399

              TOTAL FUNDING             EDN                 B       400 B

 

[26.        ANUENUE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  199           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              225 B          B]

 

26. 103001  ANUENUE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  199           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              225 B          B

 


[27.        AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B]

 

27. P50053  AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B

 

[28.        AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,100 B          B]

 


28. 250050  AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,100 B          B

 

28.01.      AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL BETWEEN SCHOOL PROPERTY AND PUBLIC AREA AND ROADWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    30

            CONSTRUCTION                                             200

              TOTAL FUNDING             EDN                 B       230 B

 

29. 400060  BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        765           

            CONSTRUCTION                                9,500           

            EQUIPMENT                                      25           

              TOTAL FUNDING             EDN           10,290 B           B

 


[30. 252014 CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        575           

              TOTAL FUNDING             EDN              575 B          B]

 

30. 252014  CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        575         334

            CONSTRUCTION                                           6,300

            EQUIPMENT                                                 60

              TOTAL FUNDING             EDN              575 B     6,694 B

 

[31.        CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                  730           

              TOTAL FUNDING             EDN              780 B          B]

 


31. 301060  CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                  730           

              TOTAL FUNDING             EDN              780 B          B

 

31.01.      DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE PORTABLE CLASSROOMS TO ACCOMMODATE INCREASE IN PROJECTED ENROLLMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    25

            CONSTRUCTION                                             100

            EQUIPMENT                                                 25

              TOTAL FUNDING             EDN                 B       150 B

 

31.02.      DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE THREE BOYS AND THREE GIRLS RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    65

            CONSTRUCTION                                             675

              TOTAL FUNDING             EDN                 B       740 B

 


31.03. 051  EWA MAKAI MIDDLE SCHOOL, OAHU

 

            DESIGN FOR NEW MIDDLE SCHOOL IN EWA, OAHU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                 3,787

              TOTAL FUNDING             EDN                 B     3,787 B

 

[32.        FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         35           

            CONSTRUCTION                                  650           

              TOTAL FUNDING             EDN              685 B          B]

 

32. 106060  FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         35           

            CONSTRUCTION                                  650           

              TOTAL FUNDING             EDN              685 B          B

 


32.01.      FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DINING AND MULTI-USE PAVILION;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    20

            CONSTRUCTION                                             250

            EQUIPMENT                                                  5

              TOTAL FUNDING             EDN                 B       275 B

 

[33.        HALEIWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                  140           

              TOTAL FUNDING             EDN              150 B          B]

 

33. 206R52  HALEIWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                  140           

              TOTAL FUNDING             EDN              150 B          B

 


[34.        HANA HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             EDN              500 B          B]

 

34. 402050  HANA HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             EDN              500 B          B

 

[35.        HAUULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B]

 


35. 303050  HAUULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B

 

35.01.      HEEIA ELEMENTARY SCHOOL, ELECTRICAL UPGRADES, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    50

            CONSTRUCTION                                             500

              TOTAL FUNDING             EDN                 B       550 B

 

[36.        HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                  145           

              TOTAL FUNDING             EDN              155 B          B]

 


36. 208031  HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                  145           

              TOTAL FUNDING             EDN              155 B          B

 

37. 208B52  HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA AND RENOVATION OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        200           

            CONSTRUCTION                                1,750           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            2,000 B           B

 

[38.        HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        499           

            CONSTRUCTION                                    1           

              TOTAL FUNDING             EDN              500 B          B]

 


38. P50061  HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        499           

            CONSTRUCTION                                    1           

              TOTAL FUNDING             EDN              500 B          B

 

[39.        HICKAM ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        600           

            CONSTRUCTION                                6,970           

            EQUIPMENT                                     100           

              TOTAL FUNDING             EDN            7,670 B          B]

 

39. 209D52  HICKAM ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        600           

            CONSTRUCTION                                6,970           

            EQUIPMENT                                     100           

              TOTAL FUNDING             EDN            7,670 B          B

 


39.01.      HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FENCE BETWEEN SCHOOL GROUNDS AND THE NEIGHBORING CITY PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    20

            CONSTRUCTION                                             150

              TOTAL FUNDING             EDN                 B       170 B

 

39.02.      HILO HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                   700

            CONSTRUCTION                                           6,250

            EQUIPMENT                                                 49

              TOTAL FUNDING             EDN                 B     7,000 B

 

[40.        HOKULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         60           

            CONSTRUCTION                                  340           

              TOTAL FUNDING             EDN              400 B          B]

 


40. 109050  HOKULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         60           

            CONSTRUCTION                                  340           

              TOTAL FUNDING             EDN              400 B          B

 

40.01.      HOKULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO PAVE UNIMPROVED AREA CURRENTLY BEING USED AS A PARKING LOT, INSTALL LIGHTING, AND IF FUNDS ARE AVAILABLE, INSTALL A FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    40

            CONSTRUCTION                                             240

              TOTAL FUNDING             EDN                 B       280 B

 

[41.        HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B]

 


41. 358010  HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B

 

41.01.      HONOKAA HIGH AND INTERMEDIATE SCHOOLS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW BATHROOM FACILITIES;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             332

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B       335 B

 

41.02.      HONOKAA HIGH AND INTERMEDIATE SCHOOLS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE ARMORY BUILDING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                           1,247

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B     1,250 B

 


[42.        HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  122           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              124 B          B]

 

42. 276E65  HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  122           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              124 B          B

 

[43.        ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,200           

              TOTAL FUNDING             EDN            1,300 B          B]

 


43. 279050  ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,200           

              TOTAL FUNDING             EDN            1,300 B          B

 

43.01.      JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR OR REPLACE AIR CONDITIONING SYSTEM IN SCHOOL LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    25

            CONSTRUCTION                                             100

              TOTAL FUNDING             EDN                 B       125 B

 

[44.        KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   73           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN               75 B          B]

 


44. P50067  KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   73           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN               75 B          B

 

[45.        KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   88           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN               90 B          B]

 

45. 112052  KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   88           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN               90 B          B

 


45.01.      KAEWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ASBESTOS ABATEMENT, TILE REPLACEMENT AND RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   125

            CONSTRUCTION                                           1,575

              TOTAL FUNDING             EDN                 B     1,700 B

 

[46.        KAHALUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B]

 

46. 306050  KAHALUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B

 


[47.        KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  219           

            EQUIPMENT                                       6           

              TOTAL FUNDING             EDN              250 B          B]

 

47. 307001  KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  219           

            EQUIPMENT                                       6           

              TOTAL FUNDING             EDN              250 B          B

 

47.01.      KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            LAND ACQUISITION TO SUPPLEMENT ANY SHORTFALL TO ACQUIRE LAND TO EXPAND KAHUKU HIGH AND INTERMEDIATE SCHOOL.

            LAND                                                   1,500

              TOTAL FUNDING             EDN                 B     1,500 B

 


[48.        KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B]

 

48. 115051  KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B

 

[49.        KALAKAUA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF SCHOOL WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        181           

            CONSTRUCTION                                2,000           

              TOTAL FUNDING             EDN            2,181 B          B]

 


49. P50072  KALAKAUA MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LOCKER/SHOWER BUILDING OR STRUCTURAL REPAIRS TO EXISTING BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        181          81

            CONSTRUCTION                                2,000       2,000

            EQUIPMENT                                                100

              TOTAL FUNDING             EDN            2,181 B     2,181 B

 

[50.        KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  198           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              200 B          B]

 


50. 121050  KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  198           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              200 B          B

 

[51.        KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  499           

              TOTAL FUNDING             EDN              500 B          B]

 

51. P50074  KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  499           

              TOTAL FUNDING             EDN              500 B          B

 


51.01.      KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR UPGRADES TO PARKING AREA INCLUDING IMPROVEMENTS TO PICK UP AND DROP OFF AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    10

            CONSTRUCTION                                             150

              TOTAL FUNDING             EDN                 B       160 B

 

[52.        KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             EDN               50 B          B]

 

52. P50075  KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             EDN               50 B          B

 


[53.        KAMAILE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE AIR CONDITIONING OF PORTABLES, AND UPGRADES TO THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  750           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN              900 B          B]

 

53. 275079  KAMAILE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE AIR CONDITIONING OF PORTABLES, AND UPGRADES TO THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  750           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN              900 B          B

 

53.01.      KANOELANI ELEMENTARY SCHOOL AIR CONDITIONING, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF AIR CONDITIONING OF 7 CLASSROOMS IN P BUILDING AND THE ADMINISTRATION BUILDING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              88

            EQUIPMENT                                                 88

              TOTAL FUNDING             EDN                 B       176 B

 


53.02.      KAPAA HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN THE LOWER AND UPPER CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                   100

            CONSTRUCTION                                             299

              TOTAL FUNDING             EDN                 B       400 B

 

[54.        KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                5,249           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            5,300 B          B]

 

54. 292051  KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                5,249           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            5,300 B          B

 


[55.        KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             EDN              500 B          B]

 

55. 407050  KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             EDN              500 B          B

 

[56.        KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  144           

              TOTAL FUNDING             EDN              145 B          B]

 


56. 126031  KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  144           

              TOTAL FUNDING             EDN              145 B          B

 

56.01.      KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE AUDITORIUM, INCLUDING ELECTRICAL AND PLUMBING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                             649

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B       651 B

 

56.02.      KEAAU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A SECOND ACCESS WAY TO THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                             499

              TOTAL FUNDING             EDN                 B       500 B

 


[57.        KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; DEMOLITION OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        645           

              TOTAL FUNDING             EDN              645 B          B]

 

57. 370051  KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; ASSESSMENT OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        645         100

            CONSTRUCTION                                          10,085

              TOTAL FUNDING             EDN              645 B    10,185 B

 

57.01.      KEALAKEHE ADMINISTRATION/LIBRARY BUILDING, HAWAII

 

            CONSTRUCTION FOR A NEW ADMINISTRATION/LIBRARY BUILDING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                           2,000

              TOTAL FUNDING             EDN                 B     2,000 B

 


57.02.      KEOLU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF PERIMETER FENCING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                              48

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B        50 B

 

[58.        KIHEI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,900           

              TOTAL FUNDING             EDN            2,000 B          B]

 

58. P50081  KIHEI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,900           

              TOTAL FUNDING             EDN            2,000 B          B

 


58.01.      KIHEI HIGH SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                    500

            LAND                                                   2,500

            DESIGN                                                 4,300

              TOTAL FUNDING             EDN                 B     7,300 B

 

59. 459B51  KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CAFETERIA AND/OR RELOCATE EXISTING CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        325           

            CONSTRUCTION                                2,600           

            EQUIPMENT                                      75           

              TOTAL FUNDING             EDN            3,000 B           B

 

[60.        KING INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING AND COVERED AREA FOR BUS STOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  900           

              TOTAL FUNDING             EDN            1,000 B          B]

 


60. 318030  KING INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING AND COVERED AREA FOR BUS STOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  900           

              TOTAL FUNDING             EDN            1,000 B          B

 

[61.        KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         24           

            CONSTRUCTION                                  225           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              250 B          B]

 

61. 406001  KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         24           

            CONSTRUCTION                                  225           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              250 B          B

 


61.01.      KING KEKAULIKE HIGH SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      75

            DESIGN                                                   575

              TOTAL FUNDING             EDN                 B       650 B

 

61.02.      KUHIO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW OR EXPANDED AREA FOR MULTI-PURPOSE USE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    20

            CONSTRUCTION                                              150

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B       171 B

 

[62.        LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  732           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              833 B          B]

 


62. P50084  LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100         500

            CONSTRUCTION                                  732       3,000

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              833 B     3,500 B

 

62.01. 415051    LANAI HIGH AND ELEMENTARY, CLASSROOM BUILDING, LANAI

 

            DESIGN FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   616

              TOTAL FUNDING             EDN                 B       616 B

 

62.02.      LEHUA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A STRUCTURAL ENGINEERING STUDY OF BUILDING B TO DETERMINE STRUCTURAL INTEGRITY;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                    998

            DESIGN                                                     1

            CONSTRUCTION                                               1

              TOTAL FUNDING             EDN                 B     1,000 B

 


[63.        LEIHOKU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                1,124           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,205 B          B]

 

63. 271079  LEIHOKU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                1,124           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,205 B          B

 


[64.        LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        199           

            CONSTRUCTION                                1,800           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            2,000 B          B]

 

64. 214050  LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        199           

            CONSTRUCTION                                1,800           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            2,000 B          B

 

64.01.      LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE FOOTBALL FIELD;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                           1,998

              TOTAL FUNDING             EDN                 B     2,000 B

 


64.02.      LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BASEBALL PARK AND ASSOCIATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   400

            CONSTRUCTION                                           1,600

            EQUIPMENT                                                200

              TOTAL FUNDING             EDN                 B     2,200 B

 

[65.        LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                   60           

              TOTAL FUNDING             EDN               70 B          B]

 

65. 131030  LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         10           

            CONSTRUCTION                                   60           

              TOTAL FUNDING             EDN               70 B          B

 


65.01.      LILIUOKALANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL A DUMBWAITER IN THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                              37

              TOTAL FUNDING             EDN                 B        38 B

 

[66.        LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          5           

            CONSTRUCTION                                   20           

              TOTAL FUNDING             EDN               25 B          B]

 

66. 133030  LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          5           

            CONSTRUCTION                                   20           

              TOTAL FUNDING             EDN               25 B          B

 


[67.        LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                2,150           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            2,300 B          B]

 

67. P50089  LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                2,150           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            2,300 B          B

 

[68.        LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B]

 


68. 135050  LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  299           

              TOTAL FUNDING             EDN              300 B          B

 

[69.        MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         75           

            CONSTRUCTION                                  475           

              TOTAL FUNDING             EDN              550 B          B]

 

69. 258006  MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         75           

            CONSTRUCTION                                  475           

              TOTAL FUNDING             EDN              550 B          B

 


69.01.      MAKALAPA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND EXPAND SCHOOL CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   240

            CONSTRUCTION                                           3,010

            EQUIPMENT                                                 30

              TOTAL FUNDING             EDN                 B     3,280 B

 

[70.        MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         12           

            CONSTRUCTION                                   30           

              TOTAL FUNDING             EDN               42 B          B]

 


70. 260006  MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         12           

            CONSTRUCTION                                   30           

              TOTAL FUNDING             EDN               42 B          B

 

71. 851051  MAUI LANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                6,998           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            7,000 B           B

 

[72. 428051 MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        623           

              TOTAL FUNDING             EDN              623 B          B]

 


72. 428051  MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN 8-CLASSROOM BUILDING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                        623           1

            CONSTRUCTION                                           8,698

              TOTAL FUNDING             EDN              623 B     8,700 B

 

[73.        MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,899           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            2,000 B          B]

 

73. 138051  MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,899           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            2,000 B          B

 


73.01.      MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PHONE SYSTEM;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                              79

              TOTAL FUNDING             EDN                 B        80 B

 

73.02.      MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                           1,898

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B     1,900 B

 

[74.        MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

              TOTAL FUNDING             EDN              100 B          B]

 


74. 240052  MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

              TOTAL FUNDING             EDN              100 B          B

 

[75.        MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                1,419           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,920 B          B]

 

75. 240001  MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                1,419           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,920 B          B

 


75.01.      MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PORTABLE RESTROOM ADJACENT TO PORTABLE CLASSROOMS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                             399

              TOTAL FUNDING             EDN                 B       400 B

 

75.02.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF AIR CONDITIONING FOR A PORTION OF THE ADMINISTRATION BUILDING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     3

            CONSTRUCTION                                              27

            EQUIPMENT                                                 20

              TOTAL FUNDING             EDN                 B        51 B

 

75.03.      MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                 1,700

            CONSTRUCTION                                           3,000

              TOTAL FUNDING             EDN                 B     4,700 B

 


76. 380051  NAALEHU ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SIX CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                4,470           

            EQUIPMENT                                      30           

              TOTAL FUNDING             EDN            5,000 B           B

 

76.01.      NANAIKAPONO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT, EQUIPMENT FOR THE STUDENT SUPPORT CENTER, AND CONSTRUCTION OF A SAFETY SHACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     1

            CONSTRUCTION                                              99

            EQUIPMENT                                                350

              TOTAL FUNDING             EDN                 B       450 B

 

[77.        NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,850           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            2,000 B          B]

 


77. 140051  NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,850           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            2,000 B          B

 

77.01.      NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SECURITY FENCING;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                              47

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B        50 B

 

[78.        NUUANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   60           

              TOTAL FUNDING             EDN               61 B          B]

 


78. 141065  NUUANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   60           

              TOTAL FUNDING             EDN               61 B          B

 

[79.        OCEAN POINTE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  998           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,000 B          B]

 

79. 100051  OCEAN POINTE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                  998           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,000 B          B

 


[80. 383151 PAHOA HIGH SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                3,600           

            EQUIPMENT                                      50           

              TOTAL FUNDING             EDN            3,650 B          B]

 

80. 383151  PAHOA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                3,600       3,700

            EQUIPMENT                                      50          48

              TOTAL FUNDING             EDN            3,650 B     3,750 B

 

80.01.      PALISADES ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND BUILDING D TO PREVENT EROSION;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   160

            CONSTRUCTION                                             800

              TOTAL FUNDING             EDN                 B       960 B

 


[81.        PALOLO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         52           

            CONSTRUCTION                                  200           

              TOTAL FUNDING             EDN              252 B          B]

 

81. 142030  PALOLO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         52           

            CONSTRUCTION                                  200           

              TOTAL FUNDING             EDN              252 B          B

 

81.01.      PAUOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RECONSTRUCTION OF 12 BATHROOM FACILITIES;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   100

            CONSTRUCTION                                           1,600

            EQUIPMENT                                                100

              TOTAL FUNDING             EDN                 B     1,800 B

 


[82.        PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  999           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,100 B          B]

 

82. 265052  PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  999           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            1,100 B          B

 

82.01.      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                                           1,449

              TOTAL FUNDING             EDN                 B     1,450 B

 


82.02.      PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A COVERING FOR THE EXISTING SIDEWALK BETWEEN BUILDING H AND BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    10

            CONSTRUCTION                                             110

              TOTAL FUNDING             EDN                 B       120 B

 

82.03.      PEARL RIDGE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION AND RENOVATION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    15

            CONSTRUCTION                                             621

            EQUIPMENT                                                 65

              TOTAL FUNDING             EDN                 B       701 B

 


82.04.      PEARL RIDGE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARKING LOT IMPROVEMENTS TO INCLUDE PAVING THE GRAVEL LOT ADJACENT TO THE SCHOOL PARKING LOT AND THE INSTALLATION OF A FENCE TO SECURE THE NEWLY PAVED AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                     9

            CONSTRUCTION                                             120

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B       130 B

 

[83.        POHAKEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         35           

            CONSTRUCTION                                  250           

              TOTAL FUNDING             EDN              285 B          B]

 

83. P50101  POHAKEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         35           

            CONSTRUCTION                                  250           

              TOTAL FUNDING             EDN              285 B          B

 


[84.        PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  200           

              TOTAL FUNDING             EDN              225 B          B]

 

84. 145051  PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         25           

            CONSTRUCTION                                  200           

              TOTAL FUNDING             EDN              225 B          B

 

84.01.      PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF COVERED WALKWAY BETWEEN MAIN BUILDING AND CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    20

            CONSTRUCTION                                             230

              TOTAL FUNDING             EDN                 B       250 B

 


84.02.      RADFORD HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   110

            CONSTRUCTION                                             930

            EQUIPMENT                                                 50

              TOTAL FUNDING             EDN                 B     1,090 B

 

[85.        RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         15           

            CONSTRUCTION                                  150           

              TOTAL FUNDING             EDN              165 B          B]

 

85. 225050  RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         15           

            CONSTRUCTION                                  150           

              TOTAL FUNDING             EDN              165 B          B

 


[86.        ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        200           

            CONSTRUCTION                                4,799           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            5,000 B          B]

 

86. 146060  ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        200           

            CONSTRUCTION                                4,799           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN            5,000 B          B

 

[87.        ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                4,000           

              TOTAL FUNDING             EDN            4,000 B           B

                                        EDN              500 R          R]

 


87. 146030  ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        500           

            CONSTRUCTION                                4,000           

              TOTAL FUNDING             EDN            4,000 B          B

                                        EDN              500 R          R

 

[88.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                  750           

              TOTAL FUNDING             EDN              800 B          B]

 

88. 239F60  SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         50           

            CONSTRUCTION                                  750           

              TOTAL FUNDING             EDN              800 B          B

 


[89.        STEVENSON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         40           

            CONSTRUCTION                                  210           

              TOTAL FUNDING             EDN              250 B          B]

 

89. 148060  STEVENSON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         40           

            CONSTRUCTION                                  210           

              TOTAL FUNDING             EDN              250 B          B

 

[90.        WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B]

 


90. 326050  WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         80           

            CONSTRUCTION                                  719           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              800 B          B

 

[91.        WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         12           

            CONSTRUCTION                                   84           

            EQUIPMENT                                      24           

              TOTAL FUNDING             EDN              120 B          B]

 

91. P50109  WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                         12           

            CONSTRUCTION                                   84           

            EQUIPMENT                                      24           

              TOTAL FUNDING             EDN              120 B          B

 


92. 231051  WAIALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY/MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        400           

            CONSTRUCTION                                3,530           

            EQUIPMENT                                      70           

              TOTAL FUNDING             EDN            4,000 B           B

 

92.01.      WAIALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE ATHLETIC COMPLEX;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             498

              TOTAL FUNDING             EDN                 B       500 B

 

92.02.      WAIALUA HIGH SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TENNIS COURT CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     74

            LAND                                                     100

            DESIGN                                                     1

            CONSTRUCTION                                             150

              TOTAL FUNDING             EDN                 B       325 B

 


[93.        WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,100 B          B]

 

93. P50110  WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                1,000           

              TOTAL FUNDING             EDN            1,100 B          B

 

93.01.      WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AIR CONDITIONING AND POWER UPGRADE FOR BUILDINGS A&B;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     50

            DESIGN                                                    50

            CONSTRUCTION                                           1,900

              TOTAL FUNDING             EDN                 B     2,000 B

 


[94.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL LIGHTING ON THE LOWER CAMPUS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   99           

              TOTAL FUNDING             EDN              100 B          B]

 

94. 290011  WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL LIGHTING ON THE LOWER CAMPUS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   99           

              TOTAL FUNDING             EDN              100 B          B

 

94.01.      WAILUKU ELEMENTARY SCHOOL II, MAUI

 

            PLANS AND DESIGN FOR A NEW SCHOOL CAMPUS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                    192

            DESIGN                                                 3,500

              TOTAL FUNDING             EDN                 B     3,692 B

 


[95.        WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  746           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              847 B          B]

 

95. 233F52  WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        100           

            CONSTRUCTION                                  746           

            EQUIPMENT                                       1           

              TOTAL FUNDING             EDN              847 B          B

 

95.01.      WAIMEA MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR NEW EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                  1,000

            DESIGN                                                 1,000

              TOTAL FUNDING             EDN                 B     2,000 B

 


[96.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   37           

            EQUIPMENT                                      38           

              TOTAL FUNDING             EDN               76 B          B]

 

96. 274052  WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          1           

            CONSTRUCTION                                   37           

            EQUIPMENT                                      38           

              TOTAL FUNDING             EDN               76 B          B

 

96.01.      WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                   600

              TOTAL FUNDING             EDN                 B       600 B

 


[97.        WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          5           

            CONSTRUCTION                                   20           

              TOTAL FUNDING             EDN               25 B          B]

 

97. 277030  WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          5           

            CONSTRUCTION                                   20           

              TOTAL FUNDING             EDN               25 B          B

 


97.01.      WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS INCLUDING A PARKING LOT EXTENSION, ELECTRICAL UPGRADES FOR BUILDINGS F & H, A FEASIBILITY STUDY FOR CONSTRUCTION OF A SCHOOL AUDITORIUM, CONSTRUCTION OF A THIRD MUSIC ROOM, AND CONSTRUCTION OF TWO EXTENDED PORTABLES FOR A PARENT/COMMUNITY CENTER;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     49

            DESIGN                                                   100

            CONSTRUCTION                                           1,200

            EQUIPMENT                                                  1

              TOTAL FUNDING             EDN                 B     1,350 B

 

97.02.      WEBLING ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    50

            CONSTRUCTION                                             438

            EQUIPMENT                                                 12

              TOTAL FUNDING             EDN                 B       500 B

 

[98.        WEST MAUI ELEMENTARY SCHOOL, MAUI

 

            PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.

            PLANS                                         300           

              TOTAL FUNDING             EDN              300 B          B]

 


98. P50115  WEST MAUI ELEMENTARY SCHOOL, MAUI

 

            PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.

            PLANS                                         300           

              TOTAL FUNDING             EDN              300 B          B

 

98.01.      KEIKI O KA AINA PRESCHOOLS INC., OAHU

 

            LAND ACQUISITION TO DEVELOP A FAMILY LEARNING CENTER, PRESCHOOL, AND EDUCATIONAL TRAINING FACILITY IN KALIHI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                   2,000

              TOTAL FUNDING             EDN                 C     2,000 C

 

98.02.      AMERICAN BOX CAR RACING ASSOCIATION INTERNATIONAL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PHASES I AND II OF A COMMUNITY BASED YOUTH FACILITY ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                              48

              TOTAL FUNDING             EDN                 C        50 C

 


EDN400 - SCHOOL SUPPORT

 

[99.        LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM 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 EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                       2,955       2,955

            LAND                                            1           1

            DESIGN                                          1           1

            CONSTRUCTION                                    1           1

            EQUIPMENT                                       1           1

              TOTAL FUNDING             EDN            2,959 C     2,959 C]

 


99. 00014   LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM 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 EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                       2,955       2,955

            LAND                                            1           1

            DESIGN                                          1           1

            CONSTRUCTION                                    1           1

            EQUIPMENT                                       1           1

              TOTAL FUNDING             EDN            2,959 C     2,959 C

 

EDN407 - PUBLIC LIBRARIES

 

[100. 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                                         200         200

            DESIGN                                        300         300

            CONSTRUCTION                                1,450       1,450

            EQUIPMENT                                      50          50

              TOTAL FUNDING             AGS            2,000 C     2,000 C]

 


100. 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                                         200          50

            DESIGN                                        300         500

            CONSTRUCTION                                1,450       2,900

            EQUIPMENT                                      50          50

              TOTAL FUNDING             AGS            2,000 C     3,500 C

 

[101. 46B   MAKAWAO PUBLIC LIBRARY, MAUI

 

            LAND ACQUISITION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.

            LAND                                          744           

              TOTAL FUNDING             AGS              744 C          C]

 

101. 02-MAK MAKAWAO PUBLIC LIBRARY, MAUI

 

            LAND ACQUISITION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.

            LAND                                          744           

              TOTAL FUNDING             AGS              744 C          C

 


102. 03-PCS LUMP SUM CIP - PLANNING CONSULTANT, STATEWIDE

 

            PLANS FOR PROFESSIONAL AND TECHNICAL ASSISTANCE TO PROVIDE ASSISTANCE IN DEVELOPING PLANS FOR NEW AND/OR REPLACEMENT LIBRARIES INCLUDING, BUT NOT LIMITED TO THE AIEA, MANOA, KOHALA, AND NANAKULI AREAS.

            PLANS                                         125           

              TOTAL FUNDING             AGS              125 C           C

 

103.        HANAPEPE PUBLIC LIBRARY, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF HANAPEPE PUBLIC LIBRARY.

            DESIGN                                        100           

            CONSTRUCTION                                1,350           

            EQUIPMENT                                      50           

              TOTAL FUNDING             AGS            1,500 C           C

 

104.        MILILANI PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS TO THE MILILANI PUBLIC LIBRARY.

            DESIGN                                         50           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             AGS              450 C           C

 


105.        KOHALA PUBLIC LIBRARY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW LIBRARY FACILITY.

            DESIGN                                        476           

            CONSTRUCTION                                5,885           

              TOTAL FUNDING             AGS            6,361 C           C

 

[106.       MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.

            PLANS                                         100           

            LAND                                           50           

            DESIGN                                        550           

            CONSTRUCTION                                5,800           

              TOTAL FUNDING             AGS            6,500 C          C]

 

106. P50120 MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.

            PLANS                                         100           

            LAND                                           50           

            DESIGN                                        550         100

            CONSTRUCTION                                5,800       2,900

              TOTAL FUNDING             AGS            6,500 C     3,000 C

 


[107.       LILIHA PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.

            DESIGN                                         10           

            CONSTRUCTION                                   70           

              TOTAL FUNDING             AGS               80 C          C]

 

107. P50121 LILIHA PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.

            DESIGN                                         10           

            CONSTRUCTION                                   70           

              TOTAL FUNDING             AGS               80 C          C

 

107.01.     WAIALUA PUBLIC LIBRARY, OAHU

 

            PLANS AND DESIGN FOR EXPANSION OF WAIALUA PUBLIC LIBRARY.

            PLANS                                                      1

            DESIGN                                                   199

              TOTAL FUNDING             AGS                 C       200 C

 


107.02.     MCCULLY-MOILIILI PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR FIRE ALARM AND CHILLER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    20

            CONSTRUCTION                                             230

              TOTAL FUNDING             AGS                 C       250 C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

108. 064    UHM, JOHN A. BURNS SCHOOL OF MEDICINE AND CANCER RESEARCH CENTER OF HAWAII, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE JOHN A. BURNS SCHOOL OF MEDICINE, CANCER RESEARCH CENTER OF HAWAII, AND RELATED PROJECTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                8,998           

            EQUIPMENT                                   3,000           

              TOTAL FUNDING             UOH           12,000 W           W

 


[109.       UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.

            PLANS                                         500           

            DESIGN                                        500           

            CONSTRUCTION                               30,000           

              TOTAL FUNDING             UOH           31,000 E          E]

 

109. R06    UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.

            PLANS                                         500           

            DESIGN                                        500           

            CONSTRUCTION                               30,000           

              TOTAL FUNDING             UOH           31,000 E          E

 

[110.       UHM, PERFORMING ARTS FACILITY, OAHU

 

            DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA.  PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, PARKING, AND ALL RELATED PROJECT COSTS.

            DESIGN                                      2,000           

              TOTAL FUNDING             UOH            2,000 C          C]

 


110. 084    UHM, PERFORMING ARTS FACILITY, OAHU

 

            DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA.  PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, PARKING, AND ALL RELATED PROJECT COSTS.

            DESIGN                                      2,000           

              TOTAL FUNDING             UOH            2,000 C          C

 

[111.       UHM, FREAR HALL REDEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY.  PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           1           

            DESIGN                                      4,500           

            CONSTRUCTION                               20,498           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH           25,000 C          C]

 


111. 292    UHM, FREAR HALL REDEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY.  PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           1           

            DESIGN                                      4,500           

            CONSTRUCTION                               20,498           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH           25,000 C          C

 

[112.       UHM, CASTLE MEMORIAL HALL RENOVATION AND IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR CASTLE MEMORIAL HALL.

            DESIGN                                         75           

            CONSTRUCTION                                  450           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH              526 C          C]

 

112. I08    UHM, CASTLE MEMORIAL HALL RENOVATION AND IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR CASTLE MEMORIAL HALL.

            DESIGN                                         75           

            CONSTRUCTION                                  450           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH              526 C          C

 


[113.       UHM, WAIALUA AGRIBUSINESS INCUBATOR, OAHU

 

            PLANS FOR AN AGRIBUSINESS INCUBATOR IN WAIALUA, OAHU.

            PLANS                                         300           

              TOTAL FUNDING             UOH              300 C          C]

 

113. 609    UHM, WAIALUA AGRIBUSINESS INCUBATOR, OAHU

 

            PLANS FOR AN AGRIBUSINESS INCUBATOR IN WAIALUA, OAHU.

            PLANS                                         300           

              TOTAL FUNDING             UOH              300 C          C

 

113.01.     UHM, INSTITUTE FOR ASTRONOMY/ADVANCED TECHNOLOGY RESEARCH CENTER IN KULA, MAUI

 

            EQUIPMENT FOR AN ADVANCED TECHNOLOGY RESEARCH CENTER IN KULA, MAUI.  PROJECT TO INCLUDE EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            EQUIPMENT                                              2,000

              TOTAL FUNDING             UOH                 C     2,000 C

 


113.02.     UHM, REGIONAL BIOCONTAINMENT LABORATORY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A REGIONAL BIOCONTAINMENT LABORATORY FACILITY ON OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                  1,000

            DESIGN                                                 1,000

            CONSTRUCTION                                          35,500

              TOTAL FUNDING             UOH                 N    25,000 N                                                            UOH         A              12,500                    A

 

 

113.03.     UHM, CAMPUS CENTER RENOVATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE RENOVATION OF THE STUDENT CAMPUS CENTER.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             998

              TOTAL FUNDING             UOH                 C     1,000 C

 

113.04.     UHM, LAW SCHOOL, OAHU

 

            PLANS FOR THE EXPANSION AND RENOVATION OF THE UNIVERSITY OF HAWAII AT MANOA WILLIAM S. RICHARDSON SCHOOL OF LAW.

            PLANS                                                    500

              TOTAL FUNDING             UOH                 C       500 C

 


113.05.     UHM, GARTLEY HALL, OAHU

 

            DESIGN FOR THE RENOVATION OF GARTLEY HALL.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                                   951

              TOTAL FUNDING             UOH                 C       951 C

 

113.06.     UHM, MURAKAMI STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ARTIFICIAL PLAYING SURFACE AND SEATS AT MURAKAMI STADIUM.

            PLANS                                                      1

            DESIGN                                                   100

            CONSTRUCTION                                           1,899

              TOTAL FUNDING             UOH                 C     2,000 C

 

113.07.     UHM, NEW CLASSROOM BUILDING, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING AT THE UNIVERSITY OF HAWAII AT MANOA.

            PLANS                                                      1

            DESIGN                                                   379

              TOTAL FUNDING             UOH                 C       380 C

 


113.08.     W.M. KECK OBSERVATORY, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HUALALAI LEARNING THEATRE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                     1

            CONSTRUCTION                                              16

            EQUIPMENT                                                   1

              TOTAL FUNDING             UOH                 C        20 C

 

113.09.     UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE KOMOHANA AGRICULTURAL COMPLEX IN HILO.

            DESIGN                                                     1

            CONSTRUCTION                                             498

            EQUIPMENT                                                  1

              TOTAL FUNDING             UOH                 C       500 C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

114. 347    UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII

 

            PLANS AND DESIGN FOR A HAWAIIAN LANGUAGE BUILDING AT THE UNIVERSITY OF HAWAII AT HILO.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, AND ALL RELATED PROJECT COSTS.

            PLANS                                         200           

            DESIGN                                      1,800           

              TOTAL FUNDING             UOH            2,000 C           C

 


[115.       UHH, SCIENCES AND TECHNOLOGY BUILDING, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCES AND TECHNOLOGY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                               19,998           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH           20,000 C          C]

 

115. 335    UHH, SCIENCES AND TECHNOLOGY BUILDING, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCES AND TECHNOLOGY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                               19,998       4,999

            EQUIPMENT                                       1           1

              TOTAL FUNDING             UOH           20,000 C     5,000 C

 


[116.       UHH, MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UH HILO MAIN ENTRANCES TRAFFIC LIGHTS IMPROVEMENTS ON KAWILI STREET.

            PLANS                                           1           

            DESIGN                                         49           

            CONSTRUCTION                                  500           

            EQUIPMENT                                      50           

              TOTAL FUNDING             UOH              600 C          C]

 

116. 513    UHH, MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UH HILO MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS ON KAWILI STREET.

            PLANS                                           1           

            DESIGN                                         49           

            CONSTRUCTION                                  500           

            EQUIPMENT                                      50           

              TOTAL FUNDING             UOH              600 C          C

 

116.01.     UHH, CAMPUS CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN ADDITION AND RENOVATION OF THE CAMPUS CENTER.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                                   400

            CONSTRUCTION                                           2,500

              TOTAL FUNDING             UOH                 W     2,900 W

 


UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

[117.       UHWO, TEMPORARY FACILITIES, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                                  498           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH              500 C          C]

 

117. 707    UHWO, TEMPORARY FACILITIES, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                                  498           

            EQUIPMENT                                       1           

              TOTAL FUNDING             UOH              500 C          C

 


UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

118. B42    KAP, CANNON CLUB SITE DEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY INSTITUTE OF THE PACIFIC.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           2           

            DESIGN                                          2           

            CONSTRUCTION                               17,000           

            EQUIPMENT                                       2           

              TOTAL FUNDING             UOH            3,003 N           N

                                        UOH           14,003 R           R

 

[119.       LEE, SOCIAL SCIENCES FACILITY, OAHU

 

            PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.

            PLANS                                         367           

            DESIGN                                        944           

              TOTAL FUNDING             UOH            1,311 C          C]

 

119. L28    LEE, SOCIAL SCIENCES FACILITY, OAHU

 

            PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.

            PLANS                                         367           

            DESIGN                                        944           

              TOTAL FUNDING             UOH            1,311 C          C

 


[120.       HAW, KOMOHANA CAMPUS DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE MAUKA OF KOMOHANA STREET.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                       1,087           

            DESIGN                                      5,863           

            CONSTRUCTION                                          11,256

            EQUIPMENT                                                  1

              TOTAL FUNDING             UOH            6,950 C    11,257 C]

 

120. H03    HAW, MANONO CAMPUS, KOMOHANA CAMPUS AND WEST HAWAII CAMPUS CENTER DEVELOPMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE AT THE MANONO CAMPUS, AT THE KOMOHANA CAMPUS SITUATED MAUKA OF KOMOHANA STREET, AND AT WEST HAWAII CAMPUS CENTER PROJECTS TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                       1,087           

            DESIGN                                      5,863           

            CONSTRUCTION                                          11,256

            EQUIPMENT                                                  1

              TOTAL FUNDING             UOH            6,950 C    11,257 C

 


[121.       MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                        300           

            CONSTRUCTION                                3,100           

            EQUIPMENT                                     100           

              TOTAL FUNDING             UOH            3,500 C          C]

 

121. M65    MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                        300           

            CONSTRUCTION                                3,100           

            EQUIPMENT                                     100           

              TOTAL FUNDING             UOH            3,500 C          C

 

[122.       MAU, SCIENCE BUILDING, MAUI

 

            DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

            DESIGN                                      3,448           

              TOTAL FUNDING             UOH            3,448 C          C]

 


122. M15    MAU, SCIENCE BUILDING, MAUI

 

            DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

            DESIGN                                      3,448           

              TOTAL FUNDING             UOH            3,448 C          C

 

[123.       KAU, ONE STOP CENTER BUILDING, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                               10,000           

            EQUIPMENT                                   1,780           

              TOTAL FUNDING             UOH           11,781 C          C]

 

123. K62    KAU, ONE STOP CENTER BUILDING, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                          1           

            CONSTRUCTION                               10,000           

            EQUIPMENT                                   1,780           

              TOTAL FUNDING             UOH           11,781 C          C

 


[124.       CCS, KEY PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         25           

            CONSTRUCTION                                  100           

              TOTAL FUNDING             UOH              125 C          C]

 

124. C04    CCS, KEY PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         25           

            CONSTRUCTION                                  100           

              TOTAL FUNDING             UOH              125 C          C

 

124.01.     KAU, KAUAI COMMUNITY COLLEGE 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                                                     1

            CONSTRUCTION                                             929

              TOTAL FUNDING             UOH                 C       430 C

                                        UOH                 R       500 R

 


124.02.     WIN, LIBRARY AND LEARNING CENTER, OAHU

 

            PLANS AND DESIGN FOR A NEW LIBRARY AND LEARNING CENTER.  PROJECT TO INCLUDE INFRASTRUCTURE, PARKING, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                                      1

            DESIGN                                                 2,589

              TOTAL FUNDING             UOH                 C     2,590 C

 

124.03.     KAP, CRUISE LINE TRAINING LABORATORIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CRUISE LINE TRAINING LABORATORIES TO INCLUDE A MOCK STATE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             358

              TOTAL FUNDING             UOH                 C       360 C

 


UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[125.       SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT.  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                                         500         500

            DESIGN                                      2,500       2,500

            CONSTRUCTION                               31,999      16,999

            EQUIPMENT                                       1           1

              TOTAL FUNDING             UOH           35,000 C    20,000 C]

 

125. 541    SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT.  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                                         500       1,000

            DESIGN                                      2,500       5,000

            CONSTRUCTION                               31,999      43,999

            EQUIPMENT                                       1           1

              TOTAL FUNDING             UOH           35,000 C    20,000 C                                                            UOH         A              30,000                    A

 

 


[126.       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                                      1,244         656

            CONSTRUCTION                               14,498       6,875

              TOTAL FUNDING             UOH           15,742 C     7,531 C]

 

126. P50137 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            PLANS                                                    100

            DESIGN                                      1,244       1,500

            CONSTRUCTION                               14,498      13,400

              TOTAL FUNDING             UOH           15,742 C    15,000 C

 


126.01.     SYS, INFORMATION TECHNOLOGY CENTER, OAHU

 

            DESIGN FOR AN INFORMATION TECHNOLOGY CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM.  PROJECT TO BE LOCATED ON THE CAMPUS OF THE UNIVERSITY OF HAWAII AT MANOA.

            DESIGN                                                 1,000

              TOTAL FUNDING             UOH                 C     1,000 C

 


H.  CULTURE AND RECREATION

AGS881 - PERFORMING AND VISUAL ARTS EVENTS

 

[1.         HUI NOEAU CENTER, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.

            LAND                                          500           

              TOTAL FUNDING             AGS              500 C          C]

 

1. P50138   HUI NOEAU CENTER, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.

            LAND                                          500           

              TOTAL FUNDING             AGS              500 C          C

 

[2.         FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC  PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  220           

            EQUIPMENT                                      30           

              TOTAL FUNDING             AGS              250 C          C]

 


2. P50139   FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC  PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  220           

            EQUIPMENT                                      30           

              TOTAL FUNDING             AGS              250 C          C

 

2.01. P103  STATE CAPITOL, REPLACE AQUARIUS MOSAIC, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE AQUARIUS MOSAIC LOCATED AT THE STATE CAPITOL ROTUNDA.

            DESIGN                                                   100

            CONSTRUCTION                                           1,400

              TOTAL FUNDING             AGS                 B     1,000 B

                                        AGS                 C       500 C

 

2.02.       THE STORYBOOK THEATRE OF HAWAII, KAUAI

 

            CONSTRUCTION AND EQUIPMENT TO COMPLETE PHASE VI OF THE RENOVATION OF THE SPARK M. MATSUNAGA CHILDREN'S MEDIA CENTER IN HANAPEPE, KAUAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             173

            EQUIPMENT                                                 17

              TOTAL FUNDING             AGS                 C       190 C

 


2.03.       MAUI ARTS AND CULTURAL CENTER, MAUI

 

            CONSTRUCTION FOR THE RENOVATION AND EXPANSION OF THE MAUI ARTS AND CULTURAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             250

              TOTAL FUNDING             AGS                 C       250 C

 

2.04.       HAWAII HERITAGE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW HAWAII HERITAGE CENTER FACILITY IN CHINATOWN, HONOLULU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                    40

            CONSTRUCTION                                             360

              TOTAL FUNDING             AGS                 C       400 C

 

2.05.       HONOLULU CULTURE AND ARTS DISTRICT ASSOCIATION, OAHU

 

            CONSTRUCTION FOR FAÇADE IMPROVEMENT PROJECT ON HOTEL STREET.  THIS QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                             250

              TOTAL FUNDING             AGS                 C       250 C

 


LNR802 - HISTORIC PRESERVATION

 

2.06.       KAWAIAHAO CHURCH, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND RESTORATION WORK TO EXISTING FACILITIES AND THE CONSTRUCTION OF A NEW MULTI-PURPOSE FACILITY ON THE KAWAIAHAO CAMPUS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             998

              TOTAL FUNDING             LNR                 C     1,000 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

3. H-46     LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS, STATEWIDE, AND OTHER RELATED IMPROVEMENTS.

            PLANS                                         250           

            DESIGN                                        250         250

            CONSTRUCTION                                2,500       1,750

              TOTAL FUNDING             LNR            3,000 C     2,000 C

 

4.          KOKEE STATE PARK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF KOKEE ROAD.

            DESIGN                                         50           

            CONSTRUCTION                                  550           

              TOTAL FUNDING             LNR              600 C           C

 


5.          HAENA STATE PARK, KAUAI

 

            PLANS FOR A MASTER PLAN FOR THE DEVELOPMENT OF HAENA STATE PARK TO ENSURE THE PRESERVATION OF RESOURCES AND ENHANCE HISTORICAL AND CULTURAL FEATURES.

            PLANS                                         300           

              TOTAL FUNDING             LNR              300 C           C

 

6.          DIAMOND HEAD VISITOR ORIENTATION CENTER, OAHU

 

            PLANS FOR THE DIAMOND HEAD VISITOR ORIENTATION CENTER.

            PLANS                                         260           

              TOTAL FUNDING             LNR              260 C           C

 

7.          LAWAI INTERNATIONAL CENTER, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE LAWAI INTERNATIONAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                        100           

            CONSTRUCTION                                  400           

              TOTAL FUNDING             LNR              500 C           C

 


[8.         DAUGHTERS OF HAWAII, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HULIHEE PALACE IN KAILUA, KONA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             LNR               50 C          C]

 

8. P50144   DAUGHTERS OF HAWAII, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HULIHEE PALACE IN KAILUA, KONA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             LNR               50 C          C

 

8.01. F11A  IOLANI PALACE STATE MONUMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.

            DESIGN                                                   250

            CONSTRUCTION                                             650

              TOTAL FUNDING             LNR                 C       900 C

 


8.02. F37A  DIAMOND HEAD STATE MONUMENT, OAHU

 

            CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                             700

              TOTAL FUNDING             LNR                 C       700 C

 

8.03. F46B  KOKEE-WAIMEA CANYON STATE PARKS, KAUAI

 

            DESIGN AND CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS AND RELATED WORK.

            DESIGN                                                   500

            CONSTRUCTION                                           1,500

              TOTAL FUNDING             LNR                 C     2,000 C

 

8.04. F46C  KOKEE STATE PARK, KAUAI

 

            CONSTRUCTION OF IMPROVEMENTS TO KOKEE ROAD AND RELATED WORK.

            CONSTRUCTION                                             500

              TOTAL FUNDING             LNR                 C       500 C

 

8.05. F55A  WAIANAPANAPA STATE PARK, MAUI

 

            DESIGN AND CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS AND RELATED WORK.

            DESIGN                                                   250

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             LNR                 C     1,250 C

 


8.06. F70A  SAND ISLAND STATE RECREATION AREA, OAHU

 

            DESIGN AND CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS AND RELATED WORK.

            DESIGN                                                   250

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             LNR                 C     1,250 C

 

8.07. F75A  HAPUNA BEACH STATE RECREATION AREA, HAWAII

 

            DESIGN AND CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS AND RELATED WORK.

            DESIGN                                                   250

            CONSTRUCTION                                           1,000

              TOTAL FUNDING             LNR                 C     1,250 C

 

8.08. H50A  NATURAL HAZARD WARNING SIGNAGE, STATEWIDE

 

            CONSTRUCTION FOR NATURAL HAZARD WARNING SIGNAGE.

            CONSTRUCTION                                              50

              TOTAL FUNDING             LNR                 C        50 C

 

8.09.       KALIHI VALLEY NATURE PARK, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO BUILD A KALIHI NATURE PARK ON A ONE HUNDRED-ACRE PARCEL IN THE BACK OF KALIHI VALLEY.

            PLANS                                                      5

            DESIGN                                                     5

            CONSTRUCTION                                             190

              TOTAL FUNDING             LNR                 C       200 C

 


8.10.       HAWAII MAOLI, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS AT MAUNAALA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                     1

            CONSTRUCTION                                             496

            EQUIPMENT                                                  1

              TOTAL FUNDING             LNR                 C       500 C

 

8.11.       HAWAII NATURE CENTER, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COMMUNITY BASED EDUCATION FACILITY AT THE WAILUA RESERVOIR ON KAUAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                     1

            CONSTRUCTION                                             496

            EQUIPMENT                                                  1

              TOTAL FUNDING             LNR                 C       500 C

 


LNR801 - OCEAN-BASED RECREATION

 

9. 299D     LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND/OR OTHER BERTHING AND SHORE FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                      1,150           

            CONSTRUCTION                               13,650           

              TOTAL FUNDING             LNR            3,280 C           C

                                        LNR           11,520 N           N

 

10. 299E    LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PAVING, DREDGING, ELIMINATION OF CESSPOOLS, AND OTHER RELATED WORK.

            PLANS                                         100           

            DESIGN                                        500           

            CONSTRUCTION                                4,400           

              TOTAL FUNDING             LNR            5,000 D           D

 


11.         KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SEWER SYSTEM AND UTILITIES IMPROVEMENTS, AND THE INSTALLATION OF A LOADING DOCK.

            DESIGN                                        600           

            CONSTRUCTION                                2,100           

              TOTAL FUNDING             LNR            2,700 C           C

 

12.         KAHULUI SMALL BOAT HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EXISTING RAMP FACILITY.  IMPROVEMENTS TO INCLUDE THE CONSTRUCTION OF A NEW DOCK, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          1           

            CONSTRUCTION                                  999           

              TOTAL FUNDING             LNR            1,000 C           C

 

13.         WAIANAE BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION TO IMPROVE OR REPLACE EXISTING FACILITIES.

            DESIGN                                        150           

            CONSTRUCTION                                  600           

              TOTAL FUNDING             LNR              750 C           C

 


[14.        KEEHI BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.

            DESIGN                                        300           

            CONSTRUCTION                                1,500           

              TOTAL FUNDING             LNR            1,800 C          C]

 

14. P50148  KEEHI BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.

            DESIGN                                        300           

            CONSTRUCTION                                1,500           

              TOTAL FUNDING             LNR            1,800 C          C

 

14.01. B45  MAALAEA SMALL BOAT HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL AND SEWER IMPROVEMENTS TO INCLUDE THE INSTALLATION OF PUMP-OUT FACILITIES AND RELATED WORK.

            DESIGN                                                   100

            CONSTRUCTION                                           2,500

              TOTAL FUNDING             LNR                 C     2,600 C

 


14.02. B31A MANELE SMALL BOAT HARBOR - FERRY SYSTEM IMPROVEMENTS, LANAI

 

            PLANS FOR FACILITY IMPROVEMENTS TO SUPPORT FERRY SYSTEM OPERATIONS AT MANELE SMALL BOAT HARBOR, LANAI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                    500

              TOTAL FUNDING             LNR                 C       100 C

                                        LNR                 N       400 N

 

14.03. B31B MANELE SMALL BOAT HARBOR LOADING DOCK IMPROVEMENTS, LANAI

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF LOADING DOCK AND RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    38

            CONSTRUCTION                                             112

              TOTAL FUNDING             LNR                 D        38 D

                                        LNR                 N       112 N

 

14.04. B43A HANA BOAT RAMP IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF THE BOAT RAMP REVETMENT, APPROACH AREA AND OTHER RELATED WORK.

            DESIGN                                                   100

            CONSTRUCTION                                           3,200

              TOTAL FUNDING             LNR                 C     2,300 C

                                        LNR                 D     1,000 D

 


14.05. B45A MAALAEA SMALL BOAT HARBOR - FERRY SYSTEM IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR FACILITY IMPROVEMENTS TO SUPPORT FERRY SYSTEM OPERATIONS AT MAALAEA SMALL BOAT HARBOR, MAUI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                          13,365

              TOTAL FUNDING             LNR                 C     2,673 C

                                        LNR                 N    10,692 N

 

14.06. B61A KAUNAKAKAI HARBOR - FERRY SYSTEM IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR FACILITY IMPROVEMENTS TO SUPPORT FERRY SYSTEM OPERATIONS AT KAUNAKAKAI HARBOR, MOLOKAI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                           3,135

              TOTAL FUNDING             LNR                 C       227 C

                                        LNR                 N     2,908 N

 

14.07. B72B KEEHI SMALL BOAT HARBOR PIER IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF PIERS AND RELATED WORK.

            DESIGN                                                   150

            CONSTRUCTION                                             750

              TOTAL FUNDING             LNR                 D       900 D

 


14.08. B93A KUKUIULA SMALL BOAT HARBOR IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF THE LOADING DOCK AND RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    50

            CONSTRUCTION                                             150

              TOTAL FUNDING             LNR                 D        50 D

                                        LNR                 N       150 N

 

14.09. B98A WAILUA MARINA BOAT RAMP IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR DREDGING, DOCK IMPROVEMENTS AND RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                   100

            CONSTRUCTION                                             400

              TOTAL FUNDING             LNR                 D       125 D

                                        LNR                 N       375 N

 


14.10. B99A ASSESSMENT REPORT FOR FUTURE DREDGING AT BOATING FACILITIES, STATEWIDE

 

            PLANS FOR A REPORT TO ASSESS BOATING FACILITIES THAT REQUIRE REGULAR DREDGING AND IDENTIFY INTERVALS, QUALITIES, PERMITTING ISSUES AND COST ESTIMATES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                    150

              TOTAL FUNDING             LNR                 D        37 D

                                        LNR                 N       113 N

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

15. SA2005001    ALOHA STADIUM, REPAIR AND IMPROVE ADMINISTRATIVE OFFICES, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE CEILING TILE SYSTEM; REPLACE FLOOR CARPETING; REPLACE ELECTRICAL RECEPTACLES AND FIXTURES; REPLACE DRAPERY; REPLACE WALL COVERING; TEXTURE AND/OR PAINT WALL SURFACES; SEAL LEAKS IN CEILING CRAWL SPACES; REPLACE DETERIORATED PLUMBING; AND PERFORM OTHER MISCELLANEOUS WORK.

            DESIGN                                         50          25

            CONSTRUCTION                                  375          50

              TOTAL FUNDING             AGS              425 B        75 B

 


16. SA2005003    ALOHA STADIUM, REPLACE SEATS AT MAUKA MOVABLE STANDS ORANGE LEVEL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE SEATS AND MOUNTING HARDWARE AT VARIOUS SECTIONS OF THE ORANGE LEVEL OF THE MAUKA MOVABLE STANDS; PAINT, REPAIR, AND PERFORM OTHER MISCELLANEOUS WORK AT THE ORANGE SEATING LEVEL OF THE MAUKA MOVABLE STANDS.

            DESIGN                                         60          15

            CONSTRUCTION                                1,125          50

              TOTAL FUNDING             AGS            1,185 C        65 C

 

16.01. SA0702    ALOHA STADIUM, NECESSARY CAPITAL IMPROVEMENTS, YEAR ONE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO COMPLETE NECESSARY CAPITAL IMPROVEMENTS FOR THE STADIUM TO ENSURE THE SAFETY AND LONGEVITY OF THE FACILITY.  WORK INCLUDES PLANS AND DESIGN WORK, COMPLETE FOR THE OVERALL IMPROVEMENTS, AS WELL AS YEAR ONE OF FOUR YEARS OF CONSTRUCTION WORK FOR SUCH ITEMS AS REPLACEMENT OF THE EXTERIOR PROTECTIVE COATING SYSTEM AND STRUCTURAL REPAIRS.

            PLANS                                                  1,000

            DESIGN                                                 1,000

            CONSTRUCTION                                          10,000

              TOTAL FUNDING             AGS                 E    12,000 E

 


16.02.      ALOHA STADIUM ROOF REPAIR, OAHU

 

            PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO ALOHA STADIUM ROOF AND RELATED STRUCTURES.

            PLANS                                                    500

            DESIGN                                                   500

              TOTAL FUNDING             AGS                 C     1,000 C

 


I.  PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

 

[1. 20021   HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.

            PLANS                                          35           

            DESIGN                                        232           

            CONSTRUCTION                                  615           

              TOTAL FUNDING             AGS              882 C          C]

 

1. 20021    HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.

            PLANS                                          35           

            DESIGN                                        232          21

            CONSTRUCTION                                  615       4,336

              TOTAL FUNDING             AGS              882 C     4,357 C

 


PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

 

1.01.       HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HALE NANI VOCATIONAL TRAINING PROGRAM.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                     1

            CONSTRUCTION                                             196

            EQUIPMENT                                                  1

              TOTAL FUNDING             PSD                 C       200 C

 

PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

 

1.02.       MAUI COMMUNITY CORRECTIONAL CENTER EXPANSION/RELOCATION, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ADULT LOCAL DETENTION FACILITY ON MAUI.

            DESIGN                                                 2,500

            CONSTRUCTION                                          20,000

            EQUIPMENT                                              1,850

              TOTAL FUNDING             PSD                 C    24,350 C

 

PSD900 - GENERAL ADMINISTRATION

 

[2. 20050   LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.

            DESIGN                                        400           

            CONSTRUCTION                                1,600           

              TOTAL FUNDING             AGS            2,000 C          C]

 


2. 20050    LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.

            DESIGN                                        400       1,018

            CONSTRUCTION                                1,600       9,060

              TOTAL FUNDING             AGS            2,000 C    10,078 C

 

LNR810 - PREVENTION OF NATURAL DISASTERS

 

2.01.       KULIOUOU STREAM FLOOD CONTROL, OAHU

 

            PLANS FOR A FEASIBILITY STUDY TO DETERMINE THE VIABILITY OF THE KULIOUOU STREAM FLOOD CONTROL PROJECT.

            PLANS                                                    250

              TOTAL FUNDING             LNR                 C       250 C

 


DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

3. 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, STATEWIDE.  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                                         94          94

            CONSTRUCTION                                1,093       1,093

            EQUIPMENT                                     195         195

              TOTAL FUNDING             AGS            1,284 C     1,284 C

                                        AGS              100 N       100 N

 

4. C35      AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  CURRENT BUILDING ACCESSIBILITY DOES NOT MEET ADA CRITERIA FOR ACCESSIBILITY.

            DESIGN                                        355           

              TOTAL FUNDING             AGS              355 C           C

 


[5. A0201   BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                   117

              TOTAL FUNDING             AGS                  C       119 C]

 


5. A0201    BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                   137

            CONSTRUCTION                                             350

            EQUIPMENT                                                200

              TOTAL FUNDING             AGS                 C       689 C

 


[6.         KEAUKAHA JOINT MILITARY CENTER, HAWAII

 

            PLANS AND DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES IN THE ISLAND OF HAWAII.  THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         100           

            DESIGN                                                 4,300

              TOTAL FUNDING             DEF              100 C       300 C

                                        DEF                  N     4,000 N]

 

6. P50149   KEAUKAHA JOINT MILITARY CENTER, HAWAII

 

            PLANS AND DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII.  THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         100           

            DESIGN                                                 4,300

              TOTAL FUNDING             DEF              100 C       300 C

                                        DEF                 N     4,000 N

 


6.01. AB2073     29TH BRIGADE MONUMENT AND WAR MEMORIAL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TWO WAR MEMORIALS - THE FIRST MEMORIALIZING THE DEPLOYMENT OF THE 29TH BRIGADE TO IRAQ, AND THE SECOND MEMORIALIZING ALL HAWAII SOLDIERS INVOLVED WITH THE GLOBAL WAR ON TERRORISM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     10

            DESIGN                                                    40

            CONSTRUCTION                                             300

              TOTAL FUNDING             DEF                 C       350 C

 

6.02. AD2071     RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                      1

            LAND                                                       1

            DESIGN                                                   470

            CONSTRUCTION                                           2,000

            EQUIPMENT                                              1,528

              TOTAL FUNDING             AGS                 C     4,000 C

 


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 - DEPARTMENTAL ADMINISTRATION & BUDGET DIVISION

 

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                              212,114      62,400

              TOTAL FUNDING             BUF          212,114 C    62,400 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                              212,114     326,157

              TOTAL FUNDING             BUF          212,114 C   326,157 C

 

[4.         BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                         100           

            DESIGN                                        570           

            CONSTRUCTION                                  530           

              TOTAL FUNDING             AGS            1,200 C          C]

 

4. P50150   BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                         100           

            DESIGN                                        570           

            CONSTRUCTION                                  530           

              TOTAL FUNDING             AGS            1,200 C          C

 


AGS131 - INFORMATION PROCESSING SERVICES

 

5. ICSD09   COMMUNICATIONS INFRASTRUCTURE ESSENTIALS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATEWIDE UPGRADES NECESSARY TO KEEP COMMUNICATIONS SYSTEMS WORKING EVERYDAY AND DURING NATURAL DISASTERS; IN LIHUE AND HILO, REPLACEMENT OF FAILING MICROWAVE LINKS; REPLACEMENT OF JOINT-USE TOWER AT HALEAKALA.

            PLANS                                           1           

            LAND                                            1           

            DESIGN                                        197           

            CONSTRUCTION                                  800           

            EQUIPMENT                                       1           

              TOTAL FUNDING             AGS            1,000 C           C

 

5.01. ICSD02     ANUENUE (FORMERLY KNOWN AS RAINBOW) NEW RADIO SITES AND TOWERS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPORT THE MODERNIZATION OF THE SHARED STATE AND FEDERAL MICROWAVE SYSTEM TO DIGITAL OPERATION FOR USE BY PUBLIC SAFETY, EMERGENCY AND CIVIL DEFENSE STATEWIDE CONNECTIONS AND TO SUPPORT THE EQUIPMENT OF MAUI AND HAWAII COUNTIES RADIO AT THESE NEW FACILITIES.

            PLANS                                                     70

            LAND                                                       1

            DESIGN                                                   190

            CONSTRUCTION                                             900

            EQUIPMENT                                                880

              TOTAL FUNDING             AGS                 C     2,041 C

 


5.02. ICSD13A    PLANS FOR AN ALTERNATE DATA CENTER (ADC) FACILITY, STATEWIDE

 

            PLANS TO DO A FUNCTIONAL NEEDS ASSESSMENT, AND IF FUNDS ARE AVAILABLE, RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING FOR AN ALTERNATE DATA CENTER (ADC) FACILITY THAT IS CO-LOCATED ON A PARCEL WITH OTHER EXISTING OR FUTURE STATE FACILITIES.

            PLANS                                                    100

              TOTAL FUNDING             AGS                 C       100 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

6.          HONU`APO ESTUARY, LAND ACQUISITION IN KAU, HAWAII

 

            LAND ACQUISITION FOR THE PURCHASE OF LAND IN KAU, HAWAII FOR THE PROTECTION OF NATURAL RESOURCES.

            LAND                                        1,000           

              TOTAL FUNDING             LNR            1,000 C           C

 

7.          MOANALUA VALLEY, LAND ACQUISITION, OAHU

 

            LAND ACQUISITION FOR THE PURCHASE OF LAND IN MOANALUA VALLEY FOR THE PROTECTION OF NATURAL RESOURCES.

            LAND                                        3,000           

              TOTAL FUNDING             LNR            3,000 C           C

 


7.01.       WAIKIKI SEAWALL IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE RESURFACING OF THE SEAWALL AND INSTALLATION OF RAILINGS ALONG WAIKIKI'S GOLD COAST.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     50

            DESIGN                                                   150

            CONSTRUCTION                                           1,800

              TOTAL FUNDING             LNR                 C     2,000 C

 

AGS221 - CONSTRUCTION

 

8. E109     CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING 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 (DAGS).  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                       5,537       6,168

            LAND                                            1           1

            DESIGN                                          1           1

            CONSTRUCTION                                    1           1

            EQUIPMENT                                       1           1

              TOTAL FUNDING             AGS            5,541 C     6,172 C

 


9. L102     KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU

 

            CONSTRUCTION FOR ASBESTOS MITIGATION AND INTERIOR RENOVATION FOR THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.

            CONSTRUCTION                               12,600           

              TOTAL FUNDING             AGS           12,600 C           C

 

10. M106    WASHINGTON PLACE AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WASHINGTON PLACE.  PROJECT ALSO INCLUDES RENOVATION AND RESTORATION WORK OF THE QUEEN'S GALLERY AND OTHER AREAS AT THE WASHINGTON PLACE SITE.

            PLANS                                          50           

            DESIGN                                        350           

            CONSTRUCTION                                           2,960

            EQUIPMENT                                                 40

              TOTAL FUNDING             AGS              400 R     3,000 R

 


11. 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.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           1           

            DESIGN                                        399           

            CONSTRUCTION                                1,600           

              TOTAL FUNDING             AGS            2,000 C           C

 

[12.        LEAHI HOSPITAL, ATHERTON BUILDING ROOF REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE ATHERTON BUILDING AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  333           

              TOTAL FUNDING             AGS              335 C          C]

 


12.         LEAHI HOSPITAL, ATHERTON BUILDING ROOF REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE ATHERTON BUILDING AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  333         305

              TOTAL FUNDING             AGS              335 C       305 C

 

[13.        LEAHI HOSPITAL, SINCLAIR BUILDING ROOF REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE SINCLAIR BUILDING AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  668           

              TOTAL FUNDING             AGS              670 C          C]

 

13.         LEAHI HOSPITAL, SINCLAIR BUILDING ROOF REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE SINCLAIR BUILDING AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  668         330

              TOTAL FUNDING             AGS              670 C       330 C

 


[14.        LEAHI HOSPITAL, REPLACEMENT OF YOUNG BUILDING ELEVATORS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF THE YOUNG BUILDING ELEVATORS AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  418           

              TOTAL FUNDING             AGS              420 C          C]

 

14.         LEAHI HOSPITAL, REPLACEMENT OF YOUNG BUILDING ELEVATORS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF THE YOUNG BUILDING ELEVATORS AT LEAHI HOSPITAL.

            PLANS                                           1           

            DESIGN                                          1           

            CONSTRUCTION                                  418         375

              TOTAL FUNDING             AGS              420 C       375 C

 


15. O101    LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO PUBLIC BUILDINGS AND SITES, STATEWIDE.  WORK MAY INCLUDE MAJOR BUILDING SYSTEMS REPAIR AND REPLACEMENT, MITIGATION OF HEALTH AND SAFETY HAZARDS, REMODELING AND REPAIR OF OCCUPIED SPACES, AS WELL AS PLANNING STUDIES NECESSARY FOR MANAGEMENT OF PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                         250           

            DESIGN                                        125           

            CONSTRUCTION                                  870           

            EQUIPMENT                                       5           

              TOTAL FUNDING             AGS            1,250 C           C

 


15.01. P104 WASHINGTON PLACE HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE.  PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS FOR PRIMARY ACCESS ROUTES.  WORK ALSO INCLUDES RENOVATION FOR THE PRESERVATION OF THE BUILDING WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                                      1

            DESIGN                                                    85

            CONSTRUCTION                                             413

            EQUIPMENT                                                  1

              TOTAL FUNDING             AGS                 C       500 C

 

15.02. P105 STATE CAPITOL, STRUCTURAL IMPROVEMENTS AND REFINISH STATE SEALS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE STRUCTURAL SUPPORT SYSTEM AND TO CLEAN AND REFINISH THE STATE SEALS AT THE STATE CAPITOL BUILDING.

            DESIGN                                                    25

            CONSTRUCTION                                             250

              TOTAL FUNDING             AGS                 C       275 C

 


15.03.      LUMP SUM CIP - HEALTH, SAFETY AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, 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.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                           3,497

            EQUIPMENT                                                  1

              TOTAL FUNDING             AGS                 C     3,500 C

 

15.04.      LUMP SUM CIP - ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                           2,997

            EQUIPMENT                                                  1

              TOTAL FUNDING             AGS                 C     3,000 C

 


15.05.      KAILUA HIGH SCHOOL ACCESS ROAD, OAHU

 

            DESIGN AND CONSTRUCTION OF AN ACCESS ROAD TO KAILUA HIGH SCHOOL FROM KALANIANAOLE HIGHWAY.

            DESIGN                                                    25

            CONSTRUCTION                                           5,150

              TOTAL FUNDING             AGS                 C     5,175 C

 

15.06.      STATE CAPITOL IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE STATE CAPITOL ELECTRICAL AND COMPUTER NETWORKING SYSTEMS.

            DESIGN                                                     1

            CONSTRUCTION                                             368

            EQUIPMENT                                                  1

              TOTAL FUNDING             AGS                 C       370 C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

16.         NIU VALLEY GYMNASIUM, OAHU

 

            PLANS AND DESIGN FOR A NEW GYMNASIUM IN NIU VALLEY.

            PLANS                                         100           

            DESIGN                                        100           

              TOTAL FUNDING             CCH              200 C           C

 


17.         MAUNALAHA HEIGHTS SUBDIVISION IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MAUNALAHA HEIGHTS SUBDIVISION, INCLUDING A NEW WATER LINE AND OTHER RELATED WORK.

            DESIGN                                         50           

            CONSTRUCTION                                  750           

              TOTAL FUNDING             CCH              800 C           C

 

18.         WAHIAWA DISTRICT PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BASEBALL FIELD, INCLUDING A NEW SCOREBOARD AND PUBLIC ADDRESS SYSTEM, AND OTHER RELATED WORK.

            DESIGN                                         10           

            CONSTRUCTION                                   40           

              TOTAL FUNDING             CCH               50 C           C

 

19.         SALT LAKE WATERWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SALT LAKE WATERWAYS, TO INCLUDE CLEANING AND OTHER RELATED WORK.

            DESIGN                                         70           

            CONSTRUCTION                                  330           

              TOTAL FUNDING             CCH              400 C           C

 


[20.        MAKAKILO DRIVE EXTENSION, OAHU

 

            PLANS TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.

            PLANS                                         500           

              TOTAL FUNDING             CCH              500 C          C]

 

20.         MAKAKILO DRIVE EXTENSION, OAHU

 

            PLANS AND DESIGN TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.

            PLANS                                         500           

            DESIGN                                                 5,000

              TOTAL FUNDING             CCH              500 C     2,500 C

                                        CCH                 S     2,500 S

 

20.01.      NIU VALLEY PARK PLAYGROUND EQUIPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAYGROUND IN NIU VALLEY.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                               1

            EQUIPMENT                                                 97

              TOTAL FUNDING             CCH                 C       100 C

 


20.02.      HALAWA HEIGHTS ROAD RETAINING WALL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL TO PREVENT EROSION OF HILLSIDE ALONG HALAWA HEIGHTS ROAD.

            DESIGN                                                    10

            CONSTRUCTION                                              40

              TOTAL FUNDING             CCH                 C        50 C

 

20.03.      REGIONAL URBAN HONOLULU TRAFFIC STUDIES, OAHU

 

            PLANS FOR TRAFFIC STUDIES OF THE IMPACT OF DEVELOPMENT ON THE CENTRAL/URBAN HONOLULU CORE (CHINATOWN-ALA MOANA-MCCULLY/MOILIILI, UNIVERSITY).

            PLANS                                         500           

              TOTAL FUNDING             CCH              500 C          C

 

20.04.      CENTRAL HONOLULU PLANNING STUDIES, OAHU

 

            PLANS FOR STUDIES OF TRANSIT ORIENTED COMMUNITY BASED DEVELOPMENT IN HONOLULU'S CENTRAL URBAN CORE (DOWNTOWN/CHINATOWN TO UNIVERSITY AVE.)

            PLANS                                                    250

              TOTAL FUNDING             CCH                 C       250 C

 


20.05.      CROSSWALK AND PEDESTRIAN ACTIVATED LIGHT, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CROSSWALK AND PEDESTRIAN ACTIVATED LIGHT ON MAKAKILO DRIVE BETWEEN PANANA AND PALAHIA NEAR MAUKA LANI ELEMENTARY SCHOOL.

            DESIGN                                                     3

            CONSTRUCTION                                             314

              TOTAL FUNDING             CCH                 C       317 C

 

20.06.      HAWAII RACEWAY PARK, OAHU

 

            LAND ACQUISITION TO ASSIST THE CITY AND COUNTY OF HONOLULU'S PURCHASE OF HAWAII RACEWAY PARK.

            LAND                                                   1,000

              TOTAL FUNDING             CCH                 C     1,000 C

 

SUB301 - COUNTY OF HAWAII

 

21.         HAWAIIAN OCEAN VIEW ESTATES EXPLORATORY AND PRODUCTION WELLS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR EXPLORATORY AND PRODUCTION WATER WELLS IN KAU, HAWAII.

            PLANS                                           1           

            LAND                                            1           

            DESIGN                                        550           

            CONSTRUCTION                                5,448           

              TOTAL FUNDING             COH            6,000 C           C

 


21.01.      KAHUKU SKATEPARK, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CEMENT SKATEPARK WITH FENCING.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                              84

            EQUIPMENT                                                  1

              TOTAL FUNDING             COH                 C        87 C

 

21.02.      LAUPAHOEHOE POOL IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LAUPAHOEHOE POOL.

            DESIGN                                                   100

            CONSTRUCTION                                             900

              TOTAL FUNDING             COH                 C     1,000 C

 

21.03.      LAUPAHOEHOE BOAT RAMP, HAWAII

 

            DESIGN AND CONSTRUCTION FOR BOAT RAMP IMPROVEMENTS.

            DESIGN                                                    50

            CONSTRUCTION                                             200

              TOTAL FUNDING             COH                 C       250 C

 


21.04.      TRANSITIONAL SHELTER FOR THE HOMELESS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF A WEST HAWAII EMERGENCY HOMELESS SHELTER.

            PLANS                                                     50

            DESIGN                                                   150

            CONSTRUCTION                                             800

              TOTAL FUNDING             COH                 C       500 C

                                        COH                 S       500 S

 

SUB501 - COUNTY OF KAUAI

 

22.         KAUAI EMERGENCY HOMELESS AND TRANSITIONAL SHELTERS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR FACILITIES THAT ADDRESS EMERGENCY SHELTER AND TRANSITIONAL HOUSING UNIT NEEDS.

            DESIGN                                         50           

            CONSTRUCTION                                  600           

              TOTAL FUNDING             COK              650 C           C

 

23.         KALEPA VILLAGE RENTAL APARTMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF UNITS TO PROVIDE HOUSING OPPORTUNITIES.

            DESIGN                                         50           

            CONSTRUCTION                                  950           

              TOTAL FUNDING             COK            1,000 C           C

 


23.01.      KILAUEA WATER SYSTEM, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A DUCTILE IRON WATERLINE TO PROVIDE FIRE PROTECTION FOR KILAUEA SCHOOL.

            DESIGN                                                    80

            CONSTRUCTION                                             170

              TOTAL FUNDING             COK                 C       250 C

 

23.02.      WAILUA / KAPAA WATER SYSTEM, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER STORAGE TANKS AND IMPROVEMENTS.

            PLANS                                                      1

            DESIGN                                                     1

            CONSTRUCTION                                             298

              TOTAL FUNDING             COK                  C       300 C"


     SECTION 6.  Part V, Act 178, Session Laws of Hawaii 2005, is amended:

     (1)  By amending section 86 to read as follows:

     "SECTION 86.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,603,000 for fiscal year 2005-2006 and the sum of [$1,603,000] $1,672,000 for fiscal year 2006-2007 shall be used for Hawaii community development authority capital improvements program staff costs, statewide."

     (2)  By amending section 87 to read as follows:

     "SECTION 87.  Provided that of the special funds and other funds appropriations for airports administration (TRN 195), the sum of $2,151,000 for fiscal year 2005-2006 and the sum of [$2,151,000] $2,251,000 for fiscal year 2006-2007 shall be used for airports division capital improvements program staff costs, statewide."

     (3)  By amending section 88 to read as follows:

     "SECTION 88.  Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $988,000 for fiscal year 2005-2006 and the sum of [$988,000] $1,088,000 for fiscal year 2006-2007 shall be used for harbors division capital improvements program staff costs, statewide."

(4)  By adding a new section to read as follows:

     SECTION 88.1.  Provided that of the general obligation reimbursable bond fund appropriation for harbors administration (TRN395), Item No. C-64, for ferry terminal improvements, statewide, no moneys shall be expended that have not been expended or encumbered as of the effective date of this Act until the department of transportation with the Hawaii Superferry, conducts site surveys and assessments, in collaboration with the Hawaii harbor users group, to implement a plan for harbor improvements, including but not limited to infrastructure and security, to accommodate the Hawaii Superferry operations and cargo terminal and container facilities at all state owned harbors affected by Hawaii Superferry operations; provided further that the department of transportation and Hawaii Superferry shall hold three public informational briefings in each county affected by Superferry operations to disseminate information and to receive public comment on harbor improvements planned under this program I.D.  The first meeting shall take place no later than 6/30/2006, the second no later than 9/30/2006, and the third meeting shall take place no later than 3/30/2007; provided further that the public informational briefings shall be exempt from chapter 91, Hawaii Revised Statutes; and provided further that the department of transportation shall give at least ten days public notice of each public informational briefing, to be published in accordance with section 1-28.5, Hawaii Revised Statutes; and provided further that the Director of Transportation shall certify that all requirements of this proviso were met.

     (5)  By adding a new section to read as follows:

     "SECTION 91.1.  Provided that of the general obligation bond fund appropriation for youth residential programs (HMS 503), for fiscal year 2006-2007, funds shall first be used to address all repairs, renovations, and improvements to the Hawaii youth correctional facility related to the Department of Justice Memorandum of Agreement; provided further that any remaining funds shall be used for necessary health and safety projects; provided further that the department of human services shall report quarterly on the progress made toward satisfying the Department of Justice Memorandum of Agreement as it relates to capital improvements; provided further that these reports shall include but not be limited to:

(1)  The scope and estimated cost of each individual project funded through the lump sum;

(2)  Project completion percentages and estimated completion dates;

(3)  Amount allotted for each project;

(4)  Amount encumbered for each project; and

(5)  The identification of any projects that have been denied allotment;

and provided further that the department of human services shall submit a final report to the legislature on the steps taken to satisfy the Department of Justice Memorandum of Agreement no later than twenty days prior to the convening of the 2007 regular session."

     (6)  By amending section 92 to read as follows:

     "SECTION 92.  Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $400,000 for fiscal year 2005-2006 and the sum of [$400,000] $419,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide."

 (7)  By adding a new section to read as follows:

"SECTION 93.1.  Provided that the department of public safety shall submit a report on the status of all capital improvement projects for which funds are appropriated in fiscal year 2006-2007 under Halawa Correctional Facility (PSD 402); provided further that this report shall include but not be limited to:

(1)  The scope of each fire and life safety code improvement;

(2)  Project completion percentages and estimated completion dates for all projects;

(3)  Amount allotted for each project;

(4)  Amount expended for each project;

(5)  Amount encumbered for each project; and

(6)  The identification of any projects that have been denied allotment;

and provided further that the department of public safety shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

(8)  By adding a new section to read as follows:

"SECTION 93.2.  Provided that the department of public safety shall submit a report on the status of all lump sum capital improvement projects for which funds are appropriated in fiscal year 2006-2007 under general administration (PSD 900); provided further that this report shall provide a detailed breakdown of each individual project funded through the lump sum appropriation; provided further that this report shall include but not be limited to:

(1)  The scope of each individual planned project;

(2)  Project completion percentage and estimated completion date;

(3)  Amount allotted for each project;

(4)  Amount expended for each project;

(5)  Amount encumbered for each project; and

(6)  The identification of any projects that have been denied allotment;

and provided further that the department of public safety shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

(9)  By adding a new section to read as follows:

SECTION 95.1.  Provided that of the general obligation bond fund appropriation for construction (AGS 221), the sum of $370,000 shall be used to upgrade the electrical and computer networking capacity of the State Capitol, including but not limited to, the provision of electrical outlets at each member’s desk in both the House and the Senate Chambers.  Remaining funds may be used to increase the electrical and computer networking capacity of other areas of the Capitol building that are currently lacking sufficient capacity.

     (10)  By adding a new section to read as follows:

     "SECTION 98.1.  Any law to the contrary notwithstanding, the appropriations under Act 1, First Special Session Laws of Hawaii 1981, section 3, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                 Amount (MOF)

      A-8                      $449,000 C"

     (11) By adding a new section to read as follows:

     "SECTION 98.2.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                 Amount (MOF)

      D-10                     $772,000 C

      H-34                       $3,909 D"

     (12)  By amending section 99 to read as follows:

     "SECTION 99.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                 Amount (MOF)

      A-6                        $5,000,000 R

      C-01                       46,824 E

      C-01                       72,306 N

      C-02                    3,986,198 B

      C-02                        2,926 E

      C-03                       17,174 B

      C-03                       14,896 E

      C-03                     500,000 N

      C-04                     139,487 E

      C-04                     419,425 N

      C-10                       39,605 B

      C-10                       21,314 E

      C-10                     133,104 N

      C-11                     154,348 B

      C-11                     122,553 E

      C-11                    3,672,118 N

      C-12                     268,224 B

      C-13                       70,699 B

      C-13                     297,534 N

      C-14                       87,240 B

      C-14                     131,435 E

      C-15                     837,644 B

      C-16                        3,921 B

      C-16                     143,890 N

      C-17                     250,000 E

      C-18                    1,781,365 B

      C-19                       10,108 E

      C-21                       3 B

      C-21                     236,060 E

      C-21                     284,006 N

      C-41                    2,121,000 E

      C-59D                       7,000 E

      C-59D                    122,000 N

      C-59E                      41,000 E

      C-59E                    145,000 N

      H-9                        24,306 C"

     (13)  By amending section 100 to read as follows:

     "SECTION 100.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     "Item No.                 Amount (MOF)

      A-10                  $   747,956 C

      C-01                    2,356,749 B

      C-01                     205,883 E

      C-01                    2,287,140 N

      C-02                     654,500 B

      C-02                    1,000,000 E

      C-06                   16,385,029 B

      C-06                   21,921,750 N

      C-06A                        1,441,000 N

      C-06B                        1,000,000 N

      C-07B                        6,026,477 N

      C-08                        2,000 N

      C-10                       80,059 B

      C-10                       60,216 E

      C-26                    3,859,000 E

      C-26                     640,000 N

      C-85A                      65,346 C

      G-79                     204,000 N"

     (14)  By amending section 101 to read as follows:

     "SECTION 101.  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)

      C-03                  $ 9,307,690 B

      C-05                     126,701 N

      C-10A                    794,860 B

      C-21B                        4,000,000 N

      C-37A                    532,826 N

      C-42                   24,986,281 B

      C-48                       16,866 B

      C-48                    7,319,586 N

      C-66                   20,000,000 B

      C-67                       79,000 B

      C-70                     151,447 B

      C-70                    3,960,765 N

      C-73                       29,037 B

      C-73                       19,500 N

      C-76                        3,649 B

      C-76                     250,000 N

      G-117                      25,600 C

      G-123                    207,597 C

      G-125                    111,090 C

      G-131                      24,681 C

      I-10                     150,000 C

      I-13                       12,959 C

      I-14                       30,000 C

      K-20                     262,460 B"

     (15)  By amending section 102 to read as follows:

     "SECTION 102.  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)

      A-16A                    $543,194 C

      A-16C                      70,000 C

      G-59                     750,000 N

      G-81                       70,000 C

      G-89                     211,812 C

      G-96                     292,089 C

      G-97                       91,129 C

      G-98A                    370,000 C

      I-11                     514,000 C

      I-11                     460,000 N"

     (16)  By amending section 104 to read as follows:

     "SECTION 104.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

     "Item No.                 Amount (MOF)

      A-0.03                     $ 1,900,000 N

      A-0.06                   700,000 C

      A-2                          2,131,828 C

      A-3                      200,000 C

      A-3.03                   986,000 C

      A-4                      500,000 C

      A-4.02                       2,000,000 C

      A-6                        39,839 C

      A-6.01                   425,000 C

      B-2                      625,000 C

      E-5                        20,000,000 C

      F-3.08                   660,000 C

      G-19.02                  300,000 B

      G-19.03                  270,000 B

      G-24.01                      2,000,000 B

      G-24.02                  335,000 B

      G-32                     474,000 B

      G-33.01                  593,000 B

      G-33.03                      4,800,000 B

      G-37.01                  400,000 B

      G-46                    3,750,000 B

      G-47.01                      1,450,000 B

      G-48.01                  400,000 B

      G-57                    2,000,000 B

      G-57.01                      3,400,000 B

      G-64                    6,500,000 C

      G-70.05                  430,000 C

      G-70.05                  200,000 R

      H-6.03                   100,000 C

      H-9.01                   250,000 C

      H-9.02                   250,000 C

      H-9.03                     75,000 C

      K-3                        197,960,000 C

      K-9.01                         500,000 C

      K-9.01                         500,000 S

      K-12.01                      4,500,000 C

      K-12.04                  500,000 C

      K-12.04                  500,000 S"

     SECTION 7.  Part VI, Act 178, Session Laws of Hawaii 2005, is amended:

     (1)  By amending section 105 to read as follows:

“SECTION 105.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount that may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds.  The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the airport revenue fund.

     [The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.]

     SECTION 8.  Part VII, Act 178, Session Laws of Hawaii 2005, is amended:

     (1)  By amending section 119 to read as follows:

     “SECTION 119.  Any law or any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2005‑2007 that are unencumbered as of June 30, 2008 shall lapse as of that date; provided further that this lapsing date shall not apply to: (a) appropriations for projects described in section 85 of this Act where the means of funding is designated to be the state educational facilities improvement special fund, and where such appropriations have been authorized [for more than three years] for the construction or acquisition of public school facilities which, if unencumbered on June 30, 2010, shall lapse as of that date; and (b) non‑general fund appropriations for projects described in section 85 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.”

     (2)  By adding a new section to read as follows:

     "SECTION 124.1.  Provided that notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act, up to an aggregate total of $300,000, to supplement the department of land and natural resources' firefighter's contingency fund; provided further that these funds shall be used for prevention, control, and extinguishment of wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves in cooperation with fire control agencies of the counties and federal government; provided further that the department shall prepare a report on:

     (1)  The department’s utilization of the funds;

     (2)  A comparison of acres damaged by wildfires in previous years; and

     (3)  Plans and activities to prevent more fires in the future;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (3)  By repealing section 156:

     [SECTION 156.  Provided that of the federal fund appropriation for the department of human services there is appropriated current year federal Temporary Assistance for Needy Families (TANF) funds, which are federal TANF funds from the current federal fiscal year’s block grant, the sum of $63,904,788, or so much thereof as may be necessary, for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary, for fiscal year 2006-2007 for the purposes of implementing the TANF program, its associated programs, and transfers to other programs.]

     (4)  By adding a new section to read as follows:

     SECTION 156.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $131,400,000, or so much thereof as may be necessary for fiscal year 2006-2007, which shall be used for the implementation of the TANF program, its associated programs, and transfer to other programs; and provided further that any other provision to spend funds from the carry-over federal TANF funds or current year federal TANF funds shall be construed as a portion of, and not in addition to, the sum indicated in this section.

     (5)  By adding a new section to read as follows:

     SECTION 156.1.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $9,500,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for administration of the department’s TANF program.

     (6)  By adding a new section to read as follows:

     SECTION 156.2.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for cash payments to needy families and associated eligibility determination costs.

     (7)  By adding a new section to read as follows:

     SECTION 156.3.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $12,200,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for teen pregnancy and family strengthening services.

     (8)  By adding a new section to read as follows:

     SECTION 156.4.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $7,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for purchase of service contracts for child welfare services.

     (9)  By adding a new section to read as follows:

     SECTION 156.5.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $13,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for work program contracts.

     (10)  By adding a new section to read as follows:

     SECTION 156.6.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $13,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for support services for TANF recipients.

     (11)  By adding a new section to read as follows:

     SECTION 156.7.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $500,000, or so much thereof as may be necessary, for fiscal year 2006-2007, that shall be expended for the city and county of Honolulu to provide direct services for pre-employment, education, and leadership development programs that serve at-risk youth.

     (12)  By adding a new section to read as follows:

     SECTION 156.8.  Provided that the department of human services shall prepare a report that shall include, but not be limited to, a detailed financial plan for federal TANF funds, including anticipated expenditures by type and fiscal year, and the balance of funding in the federal TANF reserve fund; provided further that this plan shall encompass the prior two fiscal years, the current fiscal year, and the next four fiscal years; and provided that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.”

     (13)  By repealing section 157:

     [SECTION 157.  Provided that of the federal fund appropriation for the department of human services there is appropriated carry-over federal funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary for fiscal year 2006-2007 for the purpose of implementing the TANF program and its associated programs.]

     (14)  By adding a new section to read as follows:

     SECTION 157.  Provided that the department of human services shall prepare a report on the TANF program that includes:

     (1)  Its outcomes and measures of effectiveness with regards to the TANF program;

     (2)  Work participation rates for two-parent families and all families in the TANF program; and

     (3)  A listing of all contracts funded by the TANF program and how these contracts will help the state’s TANF program fulfill federal requirements;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (15)  By adding a new section to read as follows:

     SECTION 157.1.  Provided that the department of human services shall prepare a report that shall include, but not be limited to, finding alternative sources of funding for teen pregnancy prevention and child welfare services programs that are currently budgeted for with federal TANF funds; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (16)  By amending section 167 to read as follows:

     "SECTION 167.  Provided that for fiscal year 2006-2007 no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

     (1)  The University of Hawaii and the Hawaii health systems corporation;

     (2)  Civil service positions entirely federally funded; or

     (3)  Positions established pursuant to section 76-16(b) subsections (3), (13), (21), and (23), Hawaii Revised Statutes, or where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;

provided further that with regard to any of the positions identified in paragraphs (1), (2), or (3), the respective agency or department shall submit a report to the legislature within five days of each use of this provision; provided further that the report shall include:

     (1)  Authority used to establish the position;

     (2)  Date the position was established;

     (3)  Projected date the position will be filled;

     (4)  Amounts projected to be expended in fiscal year 2006-2007;

     (5)  Source of funds used to pay for the position; and

     (6)  Functions to be performed by the position;

provided further that a report shall be prepared by the department of budget and finance identifying all positions not authorized by the legislature (both filled and vacant) in the [Executive Branch] executive branch with the exception of the department of education and the [university] University of Hawaii; provided further that this report shall include for each position the authority used to establish the position, the date the position was established, whether the position is filled or vacant, if the position is vacant the date the position became vacant, if the position is filled the date the position was filled, the amount expended for the position for fiscal year 2004-2005, the amount projected to be expended in fiscal year 2005-2006, the amount projected to be expended for fiscal year 2006-2007, the source of funds used to pay for the position, the impact of eliminating the position and funds projected to be expended for the position; and provided further that the report shall be submitted to the legislature no later than October 1, 2005."

     (17)  By adding a new section to read as follows:

     "SECTION 168.1.  Provided that in implementing Act 196, Session Laws of Hawaii 2005, the department of human services and the department of business, economic development, and tourism, with the approval of the governor, may each transfer positions and funds to the other department; provided further that the transfers are necessary for the operations of the departments' housing and development programs; provided further that each department shall prepare a report of all uses of this provision during the previous twelve-month period from December 1 to November 30; and provided further that each department shall submit its report to the legislature no later than twenty days prior to the convening of the 2007 regular session." 

     (18)  By adding a new section to read as follows:

     SECTION 168.2.  Provided that with the approval of the governor, the department of education may transfer to the department of human services funds appropriated by the department of education for health services provided to Medicaid-eligible school-aged children, whenever the department of human services can utilize the funds to match federal funds to finance the cost of health services provided to Medicaid-eligible school-aged children; provided further that the governor shall notify the legislature within five days of each use of this provision; provided further that the governor shall submit a report to the legislature of all uses of this provision for the twelve month period from December 1 to November 30; and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2007 regular session.

     (19)  By adding a new section to read as follows:

     SECTION 168.3.  Provided that the department of human services is authorized to:

     (1)  Enter into agreements with the department of education to furnish health services provided to Medicaid-eligible school-aged children; and

     (2)  Pay the department of education for the care;

provided further that the governor shall notify the legislature within five days of each use of this provision; and provided further that the governor shall prepare a report of all uses of this provision for the twelve month period from December 1 to November 30; and provided further that the governor shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (20)  By adding a new section to read as follows:

     "SECTION 168.4.  Provided that the department of human services shall prepare a report with regards to the implementation of the QUEST Adult Coverage Expansion (ACE) and direct payments to hospitals; provided further that the department shall prepare a report that shall include but not be limited to:

(1)  Identifying the hospitals receiving direct payments;

(2)  The amount paid to each hospital;

(3)  The number of people enrolled in QUEST-ACE;

(4)  The federal benchmarks for QUEST-ACE; and

(5)  Measurable statistics of how the QUEST-ACE program is lowering the uninsured population of Hawaii;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

     (21)  By adding a new section to read as follows:

     SECTION 168.5.  Provided that each executive department shall plan for or install energy reduction, energy savings, or energy producing efforts and technologies to lessen electrical consumption or to increase efficiencies in using electrical energy; provided further that each department shall prepare a report on:

     (1)  Energy consumption in kilowatt hours for the past two years (July 1, 2004 to June 30, 2006);

     (2)  Steps taken to inventory, investigate, plan, and implement energy reduction efforts; and

     (3)  A plan or alternatives to reduce energy consumption in the future;

and provided further that each department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     (22)  By adding a new section to read as follows:

     SECTION 168.6.  Provided that the state auditor shall conduct a follow-up report to the 2003 study entitled “Study of the Automated Child Support Enforcement System (KEIKI)”; provided further that the report shall include, but not be limited to, recommendations that have been implemented since the 2003 study, recommendations that have yet to be implemented, additional recommendations, and a comparison of the current state of the child support enforcement agency between 2003 and 2006; and provided further that the auditor shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.

     SECTION 9.  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 10.  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 11.  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 12.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 178, Session Laws of Hawaii 2005, not repealed or modified by this Act.

     SECTION 13.  EFFECTIVE DATE.  This Act shall take effect upon its approval.