Report Title:
FY09 Executive Supplemental Budget; Operating/CIP Appropriations
Description:
Amends the General Appropriations Act of 2007 that appropriates general, general obligation bond, federal, revenue bond, special and other funds for departmental operating and capital improvements budgets. (HB2500 SD1)
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2500 |
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TWENTY-FOURTH LEGISLATURE, 2008 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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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 2008.
SECTION 2. This Act amends Act 213, Session Laws of Hawaii 2007, and other appropriations and authorizations effective during fiscal biennium 2007‑2009.
SECTION 3. Part II, Act 213, Session Laws of Hawaii 2007, 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, 2007 and ending June 30, 2009. 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.
20.00* 20.00*_
OPERATING BED 2,178,042A 1,828,212A_
BED 250,000N 250,000N_
BED 1,821,915W 1,821,915W_
11.00* [ 11.00*]
12.00*_
OPERATING BED 1,358,067A [ 1,233,170A]
A 1,293,170A_
19.00* 19.00*_
OPERATING BED 2,010,341B 2,010,341B_
INVESTMENT CAPITAL BED C 930,000C_
35.00* 35.00*_
OPERATING BED 2,605,748A [ 2,206,045A]
A 1,648,994A_
INVESTMENT CAPITAL BED 1,300,000C C_
OPERATING BED 25,000A A
2.00* 2.00*_
BED 138,663,979B [ 137,063,979B]
B 139,063,979B_
10.00* 10.00*_
OPERATING AGR 1,105,036B 1,105,036B_
AGR 5,000,000W 5,000,000W_
19.00* 19.00*_
OPERATING LNR 813,603A [ 813,730A]
A 758,230A_
1.50* 1.50*_
LNR 5,784,970B 4,069,970B_
1.50* 1.50*_
LNR 390,276N 390,276N_
138.00* 138.00*_
OPERATING AGR 7,822,273A [ 7,212,611A]
A 7,512,611A_
AGR B 565,464B_
AGR 810,183N 810,183N_
AGR 512,962T 512,962T_
9.00* 9.00*_
AGR 1,924,816U 1,424,816U_
AGR 58,360W 58,360W_
OPERATING AGR 100,000A 100,000A_
32.00* 32.00*_
AGR 2,952,834B 2,952,834B_
24.00* 24.00*_
OPERATING AGR 1,341,937A 1,341,937A_
AGR 456,730N 442,230N_
AGR 420,858U 420,858U_
24.00* 24.00*_
OPERATING AGR 1,331,736A [ 1,331,736A]
A 1,284,288A_
2.00* 2.00*_
AGR 290,119B 290,119B_
AGR 52,424N 52,424N_
AGR 300,000T 300,000T_
AGR 501,638W 501,638W_
18.00* 18.00*_
OPERATING AGR 2,379,553A 1,879,553A_
AGR B 20,000B_
AGR 75,000N [ 75,000N]
N 184,500N_
2.00* 2.00*_
OPERATING AGR 573,157A 573,157A_
6.00* [ 6.00*]
8.00*_
AGR 3,717,780B [ 713,780B]
B 853,942B_
13.00* 13.00*_
AGR 1,417,472W 1,417,472W_
INVESTMENT CAPITAL AGR 18,400,000C [ 1,500,000C]
5,399,000C_
AGR 1,500,000N [ 1,500,000N]
1,501,000N_
OPERATING AGR 140,558A 140,558A_
AGR 3,360,761W 3,360,761W_
INVESTMENT CAPITAL AGR C 57,000C_
AGR N 106,000N_
29.00* 29.00*_
OPERATING AGR 2,392,440A [ 2,454,831A]
A 1,763,063A_
INVESTMENT CAPITAL AGR 625,000C [ C]
700,000C_
11.00* [ 11.00*]
10.00*_
OPERATING LNR 880,926A [ 884,127A]
A 811,134A_
LNR 300,315B [ 300,315B]
B 317,270B_
LNR 667,844N [ 667,844N]
N 747,844N_
INVESTMENT CAPITAL LNR 30,000C 230,000C_
8.00* 8.00*_
OPERATING AGR 610,192A 610,192A_
AGR 30,000B 30,000B_
AGR 87,115N 87,115N_
9.00* 9.00*_
OPERATING BED 1,143,447A [ 1,143,579A]
A 1,273,579A_
BED 4,263,395N 4,263,397N_
1.50* 1.50*_
OPERATING BED 968,401A [ 968,465A]
A 1,068,466A_
1.50* 1.50*_
BED 3,827,732B 3,827,732B_
BED 3,548,750N 3,548,750N_
BED 1,500,000W 1,500,000W_
OPERATING BED 4,742,500B [ 2,609,375B]
B 8,700,000B_
BED 4,272,728W 4,272,728W_
OPERATING BED 365,000A 365,000A_
BED 5,387,491B 5,394,341B_
BED 6,883,293N 6,883,294N_
INVESTMENT CAPITAL BED 5,250,000C [ C]
990,000C_
3.00* 3.00*_
OPERATING LNR 373,755A [ 299,789A]
A 376,519A_
2.00* 3.00*_
LNR 402,560B 434,000B_
LNR 119,104W 119,104W_
INVESTMENT CAPITAL LNR C 4,881,000C_
LNR 1,500,000S S_
LNR 2,905,000U 11,500,000U_
2.00* 2.00*_
OPERATING BED 310,664A 310,710A_
BED 650,000W 650,000W_
INVESTMENT CAPITAL BED 2,500,000C [ 1,820,000C]
2,670,000C_
OPERATING BED 1,530,554B 1,530,554B_
3.00* 3.00*_
OPERATING BED 15,800,983A [ 261,401A]
A 184,401A_
.50*_
BED B 37,500B_
BED 3,000,000N 3,000,000N_
BED 36,923,698T [ 21,923,698T]
T 29,923,698T_
.50*_
BED U 37,500U_
31.00* 31.00*_
BED 5,905,203W [ 5,906,338W]
W 6,314,905W_
INVESTMENT CAPITAL BED 125,000C [ C]
56,000,000C_
BED 2,500,000W W_
4.30* 4.30*_
OPERATING LBR 309,181A [ 309,181A]
A 250,933A_
LBR 6,806,016B 6,806,016B_
119.20* 119.20*_
LBR 49,651,572N 49,651,572N_
LBR 3,610,213U 3,610,213U_
3.00* 3.00*_
OPERATING LBR 188,357A 188,357A_
LBR 447,409N 447,409N_
OPERATING LBR 166,626,650B 166,626,650B_
207.50* 207.50*_
LBR 14,799,675N 14,799,675N_
4.00* 4.00*_
OPERATING LBR 5,336,564A [ 3,596,913A]
A 4,320,413A_
2.00* 2.00*_
LBR 5,856,479N 5,856,479N_
LBR U 1,200,000U_
INVESTMENT CAPITAL LBR 4,786,000C [ C]
1,700,000C_
OPERATING LBR 430,998A 430,998A_
LBR 160,050N 160,050N_
27.13* 27.13*_
OPERATING HMS 4,084,904A 4,085,181A_
95.37* 95.37*_
HMS 12,949,367N [ 12,949,373N]
N 13,775,679N_
HMS 1,330,200W 1,330,200W_
INVESTMENT CAPITAL HMS 250,000C [ C]
1,550,000C_
41.50* 41.50*_
OPERATING LBR 2,092,635A [ 2,112,363A]
A 2,013,879A_
25.50* 25.50*_
LBR 2,244,249N [ 2,244,249N]
N 2,167,917N_
LBR 50,000W 50,000W_
24.50* [ 24.50*]
24.00*_
OPERATING LBR 1,256,489A 1,256,489A_
LBR 53,131U [ 53,131U]
U U_
24.50* 24.50*_
OPERATING LBR 1,355,403A 1,355,403A_
5.50* 5.50*_
LBR 589,964N 589,964N_
109.00* 109.00*_
OPERATING LBR 5,479,284A [ 5,401,284A]
A 5,237,412A_
8.00* 8.00*_
LBR 23,675,713B 23,675,713B_
6.00* 6.00*_
OPERATING LBR 367,059A 440,000A_
1.00* 1.00*_
OPERATING LBR 466,419A 466,419A_
12.00* 12.00*_
OPERATING LBR 762,566A [ 762,566A]
A 827,566A_
10.80* 10.80*_
OPERATING LBR 904,402N 904,402N_
8.88* 8.88*_
OPERATING LBR 468,466A 468,466A_
28.12* 28.12*_
LBR 2,438,236N 2,438,236N_
27.46* 27.46*_
OPERATING LBR 1,368,088A [ 1,370,706A]
A 598,850A_
35.48* 35.48*_
LBR 3,115,751N [ 3,115,778N]
N 3,095,547N_
592.50* 593.50*_
OPERATING TRN 105,044,653B [ 102,755,058B]
B 102,700,542B_
TRN 5,625,000N 3,337,500N_
INVESTMENT CAPITAL TRN 18,760,000B B_
TRN 142,633,000E [ 15,404,000E]
213,296,000E_
TRN 9,000,000N [ N]
4,500,000N_
30.00* 30.00*_
OPERATING TRN 6,760,575B 6,691,575B_
INVESTMENT CAPITAL TRN 650,000B B_
TRN 5,805,000N N_
82.00* 82.00*_
OPERATING TRN 12,802,246B 12,585,482B_
TRN 2,945,000N 1,567,500N_
INVESTMENT CAPITAL TRN 20,850,000B 3,640,000B_
TRN E 550,000E_
TRN N 4,950,000N_
83.00* 83.00*_
OPERATING TRN 12,919,387B 12,869,720B_
TRN 4,441,250N 1,520,000N_
INVESTMENT CAPITAL TRN 8,611,000B B_
TRN 6,460,000E [ E]
3,000,000E_
9.00* 9.00*_
OPERATING TRN 817,572B 844,605B_
TRN 1,000N 428,500N_
OPERATING TRN 149,500B 149,500B_
151.00* 151.00*_
OPERATING TRN 21,408,721B 20,777,676B_
TRN 1,125,000N 450,000N_
INVESTMENT CAPITAL TRN 26,820,000B 6,460,000B_
TRN 9,020,000E [ 3,880,000E]
35,984,000E_
TRN 949,000N [ N]
2,415,000N_
9.00* 9.00*_
OPERATING TRN 871,165B 792,698B_
11.00* 11.00*_
OPERATING TRN 1,774,230B 1,922,297B_
13.50* 13.50*_
OPERATING TRN 2,455,601B 2,124,152B_
TRN 475,000N 475,000N_
INVESTMENT CAPITAL TRN 700,000B B_
TRN 6,210,000N N_
9.00* 9.00*_
OPERATING TRN 1,230,818B 656,477B_
10.00* 10.00*_
OPERATING TRN 1,647,124B 1,878,619B_
TRN 855,000N N
INVESTMENT CAPITAL TRN 10,000B B_
TRN 3,344,000N N_
TRN 176,000R R_
101.00* 101.00*_
OPERATING TRN 18,932,554B 18,720,195B_
TRN 1,500,000N 1,500,000N_
INVESTMENT CAPITAL TRN 3,185,000B_
TRN E 7,772,000E_
TRN N 1,371,000N_
OPERATING TRN 26,841B 26,841B_
113.00* [ 113.00*]
118.00*_
OPERATING TRN 114,222,813B [ 125,146,703B]
B 125,453,689B_
INVESTMENT CAPITAL TRN 31,337,000B 8,250,000B_
TRN E 8,804,000E_
TRN N [ 1,350,000N]
2,592,000N_
TRN 100,000X 100,000X_
120.00* 120.00*_
OPERATING TRN 21,703,815B [ 21,589,690B]
B 21,724,690B_
INVESTMENT CAPITAL TRN 2,500,000B [ 7,750,000B]
4,850,000B_
TRN E 29,900,000E_
TRN 5,400,000R R_
3.00* 3.00*_
OPERATING TRN 1,170,786B 1,279,013B_
INVESTMENT CAPITAL TRN E 6,600,000E_
OPERATING TRN 831,738B 831,738B_
INVESTMENT CAPITAL TRN 4,530,000B [ 1,000,000B]
B_
14.00* 14.00*_
OPERATING TRN 2,484,037B 2,460,907B_
INVESTMENT CAPITAL TRN 700,000B B_
TRN E 13,440,000E_
2.00* 2.00*_
OPERATING TRN 1,446,064B 1,549,247B_
INVESTMENT CAPITAL TRN 6,500,000B B_
TRN E 35,500,000E_
TRN 2,000N N_
18.00* 18.00*_
OPERATING TRN 3,387,744B [ 3,247,744B]
B 3,489,604B_
TRN N 725,579N_
INVESTMENT CAPITAL TRN 4,975,000B 500,000B_
TRN E 34,500,000E_
1.00* 1.00*_
OPERATING TRN 486,419B 486,419B_
15.00* 15.00*_
OPERATING TRN 2,661,438B 2,629,581B_
INVESTMENT CAPITAL TRN 202,000B B_
TRN E 300,000E_
1.00* 1.00*_
OPERATING TRN 512,293B 517,293B_
INVESTMENT CAPITAL TRN 500,000B B_
OPERATING TRN 238,000B 238,000B_
59.00* [ 59.00*]
72.00*_
OPERATING TRN 40,777,054B [ 39,200,221B]
B 45,526,594B_
INVESTMENT CAPITAL TRN 5,658,000B [ 5,958,000B]
7,000,000B_
TRN E 4,135,000E_
TRN N 1,000N_
228.00* 228.00*_
OPERATING TRN 61,945,421B [ 64,345,156B]
B 80,476,372B_
TRN 2,200,000N 2,200,000N_
INVESTMENT CAPITAL TRN 250,000B 5,650,000B_
TRN 1,200,000C C_
TRN 28,390,000E [ 2,940,000E]
19,509,000E_
TRN 59,961,000N [ 18,560,000N]
30,244,000N_
TRN 9,999,000R R_
TRN 700,000X X_
TRN 17,225,000U U_
124.00* 124.00*_
OPERATING TRN 24,490,830B [ 22,266,286B]
B 22,893,586B_
INVESTMENT CAPITAL TRN 400,000B B_
TRN 11,870,000E [ 3,500,000E]
4,299,000E_
TRN 43,280,000N [ 9,600,000N]
10,801,000N_
TRN 275,000X X_
65.00* 65.00*_
OPERATING TRN 18,396,271B [ 18,727,123B]
B 19,059,447B_
INVESTMENT CAPITAL TRN [ 2,960,000E ][ 11,140,000E]
3,140,000E 11,540,000E_
TRN [ 8,840,000N ][ 39,700,000N]
9,560,000N 41,300,000N_
12.00* 12.00*_
OPERATING TRN 3,523,206B [ 3,608,841B]
B 4,103,212B_
INVESTMENT CAPITAL TRN 2,900,000E E_
TRN 2,800,000N N_
4.00* 4.00*_
OPERATING TRN 842,565B [ 842,565B]
B 833,359B_
51.00* 51.00*_
OPERATING TRN 13,135,766B [ 13,217,246B]
B 14,123,806B_
INVESTMENT CAPITAL TRN 6,700,000E [ 5,200,000E]
9,900,000E_
TRN 7,200,000N [ 800,000N]
13,600,000N_
80.00* 80.00*_
OPERATING TRN 76,115,141B [ 75,442,053B]
B 77,150,768B_
TRN 3,655,940N [ 3,896,940N]
N 4,312,153N_
INVESTMENT CAPITAL TRN 18,575,000B 18,000,000B_
TRN 6,824,000E 6,974,000E_
TRN 12,902,000N 26,501,000N_
31.00* 31.00*_
OPERATING TRN 5,978,053B 5,978,053B_
9.00* 9.00*_
TRN 5,670,816N 5,670,816N_
103.00* [ 103.00*]
104.00*_
OPERATING TRN 14,490,186B [ 13,800,186B]
B 13,870,890B_
TRN 15,519,060N 15,519,060N_
TRN 140,969R 140,969R_
57.00* 57.00*_
OPERATING HTH 3,509,085A [ 3,509,085A]
A 3,456,360A_
60.20* [ 60.20*]
60.00*_
HTH 79,786,211B [ 79,786,211B]
B 79,816,308B_
47.40* [ 47.40*]
46.80*_
HTH 8,716,169N [ 8,716,169N]
N 8,763,269N_
53.40* [ 53.40*]
54.20*_
HTH 164,560,185W [ 164,560,185W]
W 164,585,457W_
INVESTMENT CAPITAL HTH 2,666,000C [ 2,666,000C]
3,326,000C_
HTH 13,327,000N [ 13,327,000N]
16,626,000N_
18.00* 18.00*_
OPERATING AGR 930,478A [ 930,478A]
A 891,526A_
1.00* 1.00*_
AGR 425,824N 425,824N_
4.00* 4.00*_
AGR 765,470W 765,470W_
27.00* [ 27.00*]
28.00*_
OPERATING LNR 2,555,544A [ 2,583,530A]
A 2,999,622A_
1.00* 1.00*_
LNR 2,436,559N [ 2,475,409N]
N 3,447,909N_
56.50* 57.50*_
OPERATING LNR 6,027,826A [ 5,156,310A]
A 5,556,310A_
LNR 3,405,193B 3,405,193B_
6.00* 6.00*_
LNR 5,119,080N 5,119,081N_
INVESTMENT CAPITAL LNR 500,000C [ 500,000C]
1,000,000C_
21.00* 21.00*_
OPERATING LNR 2,412,434A 2,412,670A_
3.00* 3.00*_
LNR 405,730B 405,730B_
125.25* [ 135.25*]
141.25*_
OPERATING LNR 8,243,905A [ 8,319,943A]
A 8,487,103A_
23.00* [ 23.00*]
27.00*_
LNR 1,630,890B [ 1,630,890B]
B 2,290,052B_
2.75* 2.75*_
LNR 662,088N 662,088N_
1.00* 1.00*_
LNR 63,831W 63,831W_
INVESTMENT CAPITAL LNR C 600,000C_
22.00* 22.00*_
OPERATING LNR 1,196,795A 1,196,931A_
1.00* 1.00*_
LNR 8,611,868B [ 8,111,868B]
B 10,111,868B_
LNR N 200,000N_
INVESTMENT CAPITAL LNR B 100,000B_
5.00* 5.00*_
OPERATING HTH 319,926A 319,926A_
33.00* 33.00*_
OPERATING LNR 1,859,396A [ 1,869,528A]
A 1,524,201A_
6.00* 6.00*_
LNR 656,508B 654,008B_
INVESTMENT CAPITAL LNR 5,230,000C [ 3,688,000C]
5,333,000C_
15.00* 15.00*_
OPERATING HTH 969,932A 969,932A_
.50* .50*_
HTH 49,875B 49,875B_
14.50* 14.50*_
HTH 3,037,634N [ 3,037,634N]
N 3,201,314N_
14.00* 14.00*_
HTH 3,262,663W 3,262,663W_
119.00* [ 119.00*]
118.00*_
OPERATING HTH 14,085,162A [ 14,083,627A]
A 14,141,483A_
16.50* 16.50*_
HTH 7,923,827N 7,923,827N_
INVESTMENT CAPITAL AGS 1,510,000C C_
20.60* 20.60*_
OPERATING HTH 1,663,977A 1,663,977A_
34.40* 34.40*_
HTH 12,749,641N [ 12,749,641N]
N 12,819,280N_
25.00* [ 25.00*]
24.00*_
OPERATING HTH 1,743,384A [ 1,743,384A]
A 1,843,384A_
16.00* 16.00*_
OPERATING HTH 60,275,468A [ 59,887,752A]
A 62,444,868A_
HTH 6,498,658B [ 4,293,658B]
B 13,203,708B_
3.00* 3.00*_
HTH 1,268,522N 1,268,522N_
236.75* 236.75*_
OPERATING HTH 66,576,526A [ 69,291,905A]
A 71,620,820A_
3.00* 3.00*_
HTH 1,025,331B 1,025,331B_
HTH 60,118,132U [ 63,799,406U]
U 64,264,776U_
171.75* [ 171.75*]
178.75*_
OPERATING HTH 45,263,183A [ 45,109,259A]
A 45,280,687A_
7.00* [ 7.00*]
9.00*_
HTH 7,110,659B [ 7,110,659B]
B 7,376,539B_
183.50* [ 183.50*]
182.50*_
HTH 41,946,810N [ 41,946,810N]
N 42,099,682N_
1.00* 1.00*_
HTH 1,543,739U [ 1,543,739U]
U 3,143,739U_
INVESTMENT CAPITAL HTH C 400,000C_
221.00* 221.00*_
OPERATING HTH 13,672,308A [ 13,547,308A]
A 13,924,308A_
HTH 110,720B [ 102,720B]
B 110,720B_
11.00* 11.00*_
HTH 3,821,823N 3,821,823N_
HTH 1,395,037U 1,395,037U_
INVESTMENT CAPITAL HTH C 250,000C_
26.00* 26.00*_
OPERATING HTH 53,847,266B 53,847,266B_
HTH 3,400,000U 4,700,000U_
2.00* 2.00*_
OPERATING HTH 768,296A [ 718,296A]
A 536,416A_
INVESTMENT CAPITAL HTH 7,025,000C [ C]
2,000,000C_
OPERATING HTH 53,612,232A [ 53,622,961A]
A 58,622,961A_
2,836.25* 2,836.25*_
HTH 379,654,000B 403,460,000B_
INVESTMENT CAPITAL HTH 23,920,000C [ C]
36,182,000C_
OPERATING HTH 1,500,000A 1,500,000A_
INVESTMENT CAPITAL HTH C 1,473,000C_
198.50* 198.50*_
OPERATING HTH 73,268,683A [ 73,539,423A]
A 83,539,423A_
HTH 22,382,981B 22,382,981B_
HTH 1,643,030N 1,643,030N_
613.50* 613.50*_
OPERATING HTH 53,743,264A [ 52,935,434A]
A 53,145,307A_
INVESTMENT CAPITAL AGS 3,000,000C [ C]
6,406,000C_
HTH 125,000C [ C]
200,000C_
22.00* 22.00*_
OPERATING HTH 19,286,849A [ 20,110,201A]
A 20,280,201A_
HTH 300,000B 300,000B_
6.00* 6.00*_
HTH 10,859,867N [ 10,859,867N]
N 13,609,867N_
INVESTMENT CAPITAL HTH 675,000C C_
193.50* 193.50*_
OPERATING HTH 44,103,749A [ 45,103,749A]
A 45,063,201A_
17.00* 17.00*_
HTH 19,636,965B 18,636,965B_
HTH 2,555,977N 2,568,019N_
HTH 2,260,313U 2,260,313U_
66.50* 66.50*_
OPERATING HTH 7,887,389A [ 7,883,389A]
A 5,227,588A_
HTH 3,694,999N 3,694,999N_
139.00* 139.00*_
OPERATING HTH 7,305,280A [ 7,312,709A]
A 7,222,501A_
8.00* 8.00*_
HTH 991,853B 991,853B_
6.00* 6.00*_
HTH 594,682N 594,682N_
2.00* 2.00*_
HTH 98,434U 98,434U_
86.00* 86.00*_
OPERATING HTH 7,400,591A [ 7,038,341A]
A 7,164,453A_
HTH N 483,333N_
21.70* 21.70*_
OPERATING HTH 1,561,290A [ 1,554,805A]
A 1,562,467A_
HTH 406,000B 406,000B_
18.10* 18.10*_
HTH 1,583,243N [ 1,592,611N]
N 1,622,321N_
HTH 903,403U [ 903,403U]
U 860,189U_
8.00* 8.00*_
OPERATING HTH 777,118A 677,118A_
HTH 578,000B 114,000B_
26.00* [ 26.00*]
34.00*_
OPERATING HTH 1,602,768A [ 1,602,768A]
A 1,574,291A_
HTH 589,108B 400,037B_
3.00* [ 3.00*]
6.00*_
HTH 397,214N 397,214N_
1.50* 1.50*_
OPERATING HTH 182,835A 209,851A_
6.50* 6.50*_
HTH 462,315N 462,315N_
122.50* [ 122.50*]
123.50*_
OPERATING HTH 8,039,987A [ 8,009,201A]
A 5,956,851A_
HTH 1,304,909N 1,304,909N_
INVESTMENT CAPITAL AGS 9,493,000C [ 5,036,000C]
7,393,000C_
HTH 700,000C C_
294.69* [ 294.69*]
295.44*_
OPERATING HMS 26,578,341A [ 26,380,946A]
A 26,355,419A_
HMS 450,000B [ 450,000B]
B 610,000B_
249.81* [ 249.81*]
250.06*_
HMS 37,159,217N [ 37,159,224N]
N 38,523,427N_
26.07* 26.07*_
OPERATING HMS 1,245,650A 1,245,908A_
15.93* [ 15.93*]
16.93*_
HMS 6,512,325N [ 6,512,326N]
N 6,683,439N_
OPERATING HMS 44,816,013A 44,816,013A_
HMS 20,095,666N 20,095,666N_
OPERATING HMS 22,411,811A 22,411,811A_
HMS 34,250,754N 34,250,754N_
21.00* [ 21.00*]
24.00*_
OPERATING HMS 7,765,437A [ 7,354,444A]
A 7,766,444A_
HMS 5,170,848N 5,170,848N_
INVESTMENT CAPITAL HMS 614,000C [ C]
1,000,000C_
118.50* [ 118.50*]
125.00*_
OPERATING HMS 10,460,677A [ 10,240,499A]
A 10,233,903A_
.50* [ .50*]
*_
HMS 16,540U [ 16,540U]
U 232U_
INVESTMENT CAPITAL HMS 800,000C C_
28.00* [ 28.00*]
19.00*_
OPERATING DEF 1,966,063A [ 1,674,075A]
A 1,524,292A_
INVESTMENT CAPITAL AGS 300,000C C_
DEF 1,950,000C [ 1,000,000C]
1,250,000C_
99.58* 99.58*_
OPERATING HMS 11,027,642A [ 10,987,194A]
A 10,956,168A_
17.92* 17.92*_
HMS 5,577,856N [ 5,557,858N]
N 5,710,746N_
HMS 10,000R 10,000R_
HMS 280,106U 280,106U_
INVESTMENT CAPITAL HMS 2,448,000C C_
OPERATING HMS 2,035,806N 2,035,806N_
OPERATING HMS 38,182,284A 38,182,284A_
HMS 41,000,000N 41,000,000N_
OPERATING HMS 31,055,304A 31,055,304A_
1.00* 1.00*_
OPERATING HMS 10,194,240A 5,039,240A_
200.00* 200.00*_
HMS 43,869,465N 43,869,475N_
23.00* 23.00*_
HMS 3,992,323W 3,992,323W_
INVESTMENT CAPITAL HMS 25,000,000C [ C]
18,410,000C_
OPERATING HMS 322,625W [ 322,625W]
W W_
28.00* 28.00*_
OPERATING HMS 10,870,778N 10,870,780N_
12.00* 12.00*_
HMS 1,545,363W 1,545,363W_
9.00* 9.00*_
OPERATING HMS 1,421,513N 1,421,514N_
2.00* 2.00*_
HMS 5,649,020W 5,649,020W_
4.25* 4.25*_
OPERATING HMS 1,232,968A 1,233,027A_
14.75* 14.75*_
HMS 25,563,391N 25,563,392N_
5.00* 5.00*_
OPERATING HMS 11,276,608A [ 11,011,698A]
A 15,311,699A_
HMS 1,369,108N 1,369,108N_
INVESTMENT CAPITAL HMS 850,000C [ C]
16,500,000C_
OPERATING HMS 16,982,395A 17,125,395A_
OPERATING HMS 479,133,108A [ 497,604,087A]
A 498,189,087A_
HMS 672,850,832N [ 694,491,153N]
N 693,906,153N_
HMS 44,409,563U 44,409,563U_
343.21* [ 343.21*]
347.35*_
OPERATING HMS 14,339,879A 14,342,932A_
278.79* [ 278.79*]
281.65*_
HMS 16,822,324N [ 16,822,339N]
N 18,601,611N_
45.00* 45.00*_
OPERATING HMS 5,400,884N [ 5,400,886N]
N 5,838,171N_
84.32* [ 84.32*]
85.00*_
OPERATING ATG 3,840,067A [ 4,156,893A]
A 4,177,824A_
163.68* [ 163.68*]
165.00*_
ATG 15,548,458N [ 15,384,052N]
N 15,440,933N_
ATG 2,258,937T 2,149,383T_
OPERATING HMS 491,214A 491,214A_
HMS 1,197,541N 1,197,541N_
14.00* 14.00*_
OPERATING HHL 679,070A 679,274A_
66.00* 66.00*_
HHL 5,649,008B [ 6,900,676B]
B 5,063,477B_
HHL 16,393,455N 9,600,545N_
51.00* 51.00*_
HHL 3,878,386T [ 3,878,386T]
T 3,640,482T_
INVESTMENT CAPITAL HHL 375,000C [ C]
500,000C_
HHL E 100,000,000E_
4.00* 4.00*_
OPERATING HHL 490,104A [ 241,246A]
A 204,425A_
34.00* 34.00*_
HHL 3,768,232B [ 3,768,232B]
B 5,605,431B_
26.00* 26.00*_
HHL 1,709,126T [ 1,709,126T]
T 2,519,289T_
3.30* [ 3.30*]
3.74*_
OPERATING HTH 6,370,552A [ 6,119,214A]
A 7,199,214A_
7.45* [ 7.45*]
8.01*_
HTH 7,443,720N 7,443,720N_
INVESTMENT CAPITAL HTH 250,000C [ C]
500,000C_
5.00* 5.00*_
OPERATING HTH 1,333,468A 1,381,468A_
HTH 10,000B 10,000B_
2.00* 2.00*_
HTH 204,812U 204,812U_
100.74* [ 100.74*]
120.74*_
OPERATING HMS 10,143,198A [ 10,155,716A]
A 10,063,550A_
105.26* [ 105.26*]
126.26*_
HMS 17,805,248N [ 17,839,466N]
N 19,236,611N_
62.96* 62.96*_
OPERATING HMS 10,444,592A 10,420,477A_
57.04* [ 57.04*]
62.04*_
HMS 59,079,035N [ 54,542,326N]
N 55,059,052N_
174.34* 174.34*_
OPERATING HMS 9,255,728A [ 8,765,472A]
A 4,820,846A_
15.66* 15.66*_
HMS 1,588,905N [ 1,588,906N]
N 1,403,694N_
27.56* 27.56*_
OPERATING HMS 3,148,835A 2,904,283A_
19.44* 19.44*_
HMS 2,367,302N [ 2,246,680N]
N 2,437,017N_
INVESTMENT CAPITAL HMS 750,000C C_
12,338.60* [ 12,350.60*]
12,352.60*_
OPERATING EDN 774,244,048A [ 772,714,931A]
A 772,356,697A_
EDN 6,280,000B 6,780,000B_
EDN 171,923,444N 171,760,198N_
EDN 6,300,000T [ 6,750,000T]
T 13,750,000T_
EDN 3,000,000U 4,000,000U_
EDN 3,398,000W 3,398,000W_
INVESTMENT CAPITAL EDN 292,158,000B [ 43,570,000B]
373,975,000B_
EDN 650,000C [ C]
1,899,000C_
EDN 1,428,000R R_
EDN 50,000,000A A_
5,615.50* [ 5,617.50*]
5,725.50*_
OPERATING EDN 361,156,533A [ 360,363,267A]
A 355,373,685A_
2.00* 2.00*_
EDN 49,050,756N 49,050,756N_
EDN 2,000,000W 2,000,000W_
232.50* [ 232.50*]
234.50*_
OPERATING EDN 34,454,113A [ 32,899,478A]
A 33,297,750A_
6.00* 6.00*_
EDN 1,600,000B 1,700,000B_
EDN 2,222,450N 2,026,461N_
EDN 800,000U 800,000U_
559.00* 559.00*_
OPERATING EDN 50,381,509A [ 50,982,719A]
A 55,557,715A_
EDN 90,000N 90,000N_
644.00* 644.00*_
OPERATING EDN 170,290,488A [ 176,910,025A]
A 169,155,447A_
726.50* 726.50*_
EDN 23,112,819B 23,112,819B_
3.00* 3.00*_
EDN 35,659,876N 35,659,880N_
4.00* 4.00*_
EDN 6,000,000W [ 6,000,000W]
W 7,022,625W_
35.50* 35.50*_
OPERATING EDN 11,035,725A [ 11,035,725A]
A 8,492,776A_
EDN 1,939,006B 1,939,006B_
EDN 3,260,007N 3,260,007N_
EDN 8,500,000U 9,000,000U_
EDN 8,030,000W 8,030,000W_
OPERATING EDN 51,635,990A [ 51,635,990A]
A 56,150,695A_
OPERATING EDN 217,887,927A [ 220,025,329A]
A 292,266,171A_
OPERATING EDN 167,498,112A [ 177,398,618A]
A 179,194,071A_
OPERATING EDN 226,612,463A [ 239,861,260A]
A 236,896,511A_
85.00* 85.00*_
OPERATING AGS 4,896,812A [ 4,896,812A]
A 4,732,616A_
AGS 1,000,000U 1,000,000U_
555.55* 555.55*_
OPERATING EDN 30,556,588A [ 30,879,661A]
A 29,967,463A_
EDN 3,125,000B 3,125,000B_
EDN 1,365,244N 1,365,244N_
INVESTMENT CAPITAL AGS 16,425,000C 7,000,000C_
OPERATING DEF 1,349,934A 1,373,245A_
DEF 2,054,016N 2,098,686N_
3,543.84* [ 3,570.84*]
3,618.34*_
OPERATING UOH 237,907,514A [ 251,382,640A]
A 255,161,574A_
251.25* [ 251.25*]
290.25*_
UOH 200,523,383B [ 228,721,780B]
B 220,573,088B_
78.06* 78.06*_
UOH 5,485,593N 5,485,593N_
134.25* 134.25*_
UOH 75,257,917W [ 75,432,132W]
W 75,882,132W_
INVESTMENT CAPITAL UOH 1,500,000B B_
UOH 7,764,000C [ C]
56,293,000C_
UOH E [ 14,383,000E]
17,883,000E_
UOH N 7,000,000N_
UOH [ 2,300,000W ]
800,000W _
494.25* [ 507.75*]
514.75*_
OPERATING UOH 32,885,531A [ 35,289,430A]
A 35,636,988A_
39.00* [ 63.00*]
65.00*_
UOH 15,731,115B [ 19,590,299B]
B 22,882,168B_
UOH 394,543N 394,543N_
1.50* 1.50*_
UOH 3,382,849W 3,382,849W_
INVESTMENT CAPITAL UOH 35,074,000C [ 1,640,000C]
5,500,000C_
UOH 3,300,000N [ 33,000,000N]
N_
UOH 2,500,000R R_
OPERATING UOH 993,167A [ 993,167A]
A 1,243,167A_
85.00* [ 92.00*]
93.00*_
OPERATING UOH 5,378,427A [ 6,247,098A]
A 6,319,148A_
UOH 3,218,568B 3,768,785B_
UOH 7,000N 7,000N_
UOH 328,960W 328,960W_
INVESTMENT CAPITAL UOH 100,000,000B B_
UOH 35,000,000C C_
1,771.00* [ 1,818.00*]
1,831.00*_
OPERATING UOH 113,037,183A [ 122,542,928A]
A 125,672,201A_
82.00* 82.00*_
UOH 50,699,176B [ 54,101,426B]
B 55,219,426B_
15.60* 15.60*_
UOH 4,444,818N 4,444,818N_
UOH 4,664,323W 4,664,323W_
INVESTMENT CAPITAL UOH 55,198,000C [ C]
31,595,000C_
414.00* [ 421.00*]
407.50*_
OPERATING UOH 41,759,019A [ 44,203,422A]
A 39,709,051A_
4.00* [ 4.00*]
8.00*_
UOH 10,938,128B [ 10,938,128B]
B 21,363,400B_
4.00* 4.00*_
UOH 673,484N 673,484N_
5.00* [ 5.00*]
15.00*_
UOH 13,157,802W 13,157,802W_
INVESTMENT CAPITAL UOH 50,000,000C [ C]
50,000,000C_
OPERATING UOH 93,215,574A [ 99,378,567A]
A 117,780,217A_
OPERATING UOH 60,826,187A [ 65,107,996A]
A 58,968,768A_
OPERATING UOH 83,868,969A [ 88,772,332A]
A 87,675,081A_
13.00* 13.00*_
OPERATING UOH 613,504A [ 614,753A]
A 699,753A_
7.00* 7.00*_
UOH 3,143,689B 3,131,189B_
UOH 1,000,000W 1,000,000W_
10.00* 10.00*_
OPERATING AGS 3,134,226A 2,164,226A_
14.00* [ 14.00*]
17.00*_
AGS 4,471,223B 4,439,723B_
2.00* 2.00*_
AGS 772,791N 773,134N_
AGS 625,000U 625,000U_
INVESTMENT CAPITAL AGS C 50,000C_
OPERATING AGS 51,820A 51,820A_
13.00* 13.00*_
OPERATING LNR 954,937A [ 955,095A]
A 1,110,095A_
LNR 142,295B 142,295B_
LNR 496,629N 496,629N_
INVESTMENT CAPITAL LNR 475,000C C_
35.00* 36.00*_
OPERATING LNR 1,504,967A 1,542,810A_
3.50* [ 3.50*]
6.50*_
LNR 554,877B [ 554,877B]
B 577,335B_
3.50* 3.50*_
LNR 541,066N 841,066N_
LNR 605,639W 605,639W_
INVESTMENT CAPITAL LNR B 400,000B_
LNR 1,475,000C 250,000C_
7.00* 7.00*_
OPERATING LNR 238,640A 238,640A_
LNR 75,575B 75,575B_
LNR 811,625N [ 811,625N]
N 1,017,825N_
90.00* 90.00*_
OPERATING LNR 6,554,966A [ 6,105,464A]
A 5,037,357A_
41.00* 41.00*_
LNR 5,534,701B [ 5,221,780B]
B 6,169,084B_
LNR 1,218,456N 1,218,456N_
INVESTMENT CAPITAL LNR 20,950,000C [ C]
5,375,000C_
97.00* [ 100.00*]
105.00*_
OPERATING LNR 15,913,929B [ 16,029,447B]
B 16,358,091B_
LNR 700,799N 700,799N_
INVESTMENT CAPITAL LNR 16,726,000C [ 4,300,000C]
19,190,000C_
LNR 10,000,000D 1,000,000D_
LNR 9,820,000N 13,820,000N_
39.50* 39.50*_
OPERATING AGS 8,848,306B [ 7,565,156B]
B 8,486,017B_
INVESTMENT CAPITAL AGS 12,430,000C [ C]
25,850,000C_
401.00* 401.00*_
OPERATING PSD 21,952,369A [ 21,952,369A]
A 21,914,780A_
PSD 28,719W 28,719W_
77.00* 77.00*_
OPERATING PSD 4,881,247A [ 4,881,247A]
A 4,897,756A_
113.00* 113.00*_
OPERATING PSD 5,565,486A [ 5,598,781A]
A 5,599,023A_
PSD 15,000W 15,000W_
INVESTMENT CAPITAL AGS 2,000,000C C_
161.00* [ 161.00*]
173.00*_
OPERATING PSD 7,201,189A [ 7,296,164A]
A 7,531,477A_
187.00* 187.00*_
OPERATING PSD 9,289,965A [ 9,289,965A]
A 8,391,424A_
PSD 209,721S 209,721S_
494.00* 494.00*_
OPERATING PSD 26,827,828A [ 26,827,828A]
A 26,736,399A_
PSD 30,000W 30,000W_
68.00* 68.00*_
OPERATING PSD 3,412,796A [ 3,412,796A]
A 3,438,886A_
132.00* 132.00*_
OPERATING PSD 6,422,056A [ 6,422,056A]
A 6,290,500A_
61.00* 61.00*_
OPERATING PSD 3,607,386A [ 3,632,490A]
A 3,545,382A_
184.00* 184.00*_
OPERATING PSD 18,347,736A [ 18,078,763A]
A 19,495,405A_
PSD 13,418N 13,418N_
173.10* [ 173.10*]
194.60*_
OPERATING PSD 17,322,037A [ 17,219,726A]
A 19,518,284A_
PSD 52,853N 52,853N_
2.00* 2.00*_
OPERATING PSD 7,335,451W 7,335,451W_
10.00* 10.00*_
OPERATING PSD 65,126,204A [ 66,335,868A]
A 66,256,512A_
12.00* [ 12.00*]
13.00*_
OPERATING PSD 838,979A [ 842,316A]
A 898,116A_
PSD 198,536N 198,536N_
PSD 78,640T T
6.00* 6.00*_
PSD 589,549W 565,549W_
289.00* 289.00*_
OPERATING PSD 12,628,813A [ 12,823,776A]
A 12,797,088A_
7.00* 7.00*_
PSD 563,336N 563,336N_
64.00* 64.00*_
PSD 5,277,821U 5,277,821U_
3.00* 3.00*_
OPERATING PSD 238,109A 238,109A_
55.00* 55.00*_
OPERATING PSD 3,534,361A 3,534,361A_
8.00* 8.00*_
OPERATING PSD 1,843,835B 1,843,835B_
PSD 850,000N 850,000N_
146.10* [ 146.10*]
148.10*_
OPERATING PSD 11,797,667A [ 11,117,301A]
A 11,383,673A_
PSD 693,832B 693,832B_
PSD 75,065T 75,065T_
PSD 742,980X 742,980X_
INVESTMENT CAPITAL AGS 5,500,000C [ C]
4,000,000C_
PSD 9,592,000C C_
29.50* 29.50*_
OPERATING ATG 1,739,321A [ 1,739,474A]
A 1,712,786A_
1.00* [ 1.00*]
*_
ATG 1,784,282N [ 1,784,282N]
N 1,757,594N_
27.50* [ 27.50*]
29.50*_
ATG 2,721,519W [ 2,728,769W]
W 2,755,457W_
7.50* [ 7.50*]
8.50*_
OPERATING LNR 640,686A 629,779A_
LNR B 20,000B_
.50* .50*_
LNR 269,745N 269,745N_
123.80* [ 123.80*]
134.80*_
OPERATING DEF 9,275,405A [ 8,972,639A]
A 9,340,228A_
72.70* [ 72.70*]
76.70*_
DEF 73,483,166N [ 73,543,310N]
N 73,738,074N_
DEF 464,458S 464,458S_
DEF 12,000,000U 12,000,000U_
INVESTMENT CAPITAL AGS 5,301,000C 3,200,000C_
AGS 100,000N 100,000N_
DEF 7,124,000C 480,000C_
DEF 51,057,000N 6,455,000N_
4.00* 4.00*_
OPERATING CCA 3,632,334B 1,232,334B_
23.00* 23.00*_
OPERATING CCA 2,705,793B 2,705,793B_
29.00* [ 29.00*]
32.00*_
OPERATING CCA 2,578,281B [ 2,578,281B]
B 2,813,840B_
55.00* 55.00*_
OPERATING CCA 5,331,120B 5,073,120B_
5.00* 5.00*_
CCA 2,037,937T 2,037,937T_
44.00* [ 51.00*]
55.00*_
OPERATING BUF 8,695,562B [ 9,929,994B]
B 10,429,994B_
80.00* [ 80.00*]
81.00*_
OPERATING CCA 11,945,708B [ 11,945,708B]
B 13,415,708B_
CCA 200,000T 200,000T_
16.00* 16.00*_
OPERATING CCA 1,600,284B 1,600,284B_
CCA 50,681T 50,681T_
15.00* 15.00*_
OPERATING AGR 719,145A [ 719,145A]
A 685,389A_
75.00* 75.00*_
OPERATING CCA 6,440,207B [ 6,440,207B]
B 6,803,207B_
65.00* 65.00*_
OPERATING CCA 5,253,047B [ 5,253,047B]
B 5,317,369B_
45.00* 45.00*_
OPERATING CCA 5,516,080B [ 5,515,980B]
B 5,714,830B_
5.00* 5.00*_
OPERATING LTG 411,475A [ 411,507A]
A 401,103A_
81.00* [ 81.00*]
82.00*_
OPERATING BUF 9,262,208A [ 9,262,982A]
A 9,320,482A_
60.00* 60.00*_
OPERATING LNR 4,133,370B 4,039,870B_
1.00* 1.00*_
OPERATING HMS 208,056A 158,079A_
37.00* 37.00*_
OPERATING GOV 3,894,690A [ 3,894,690A]
A 3,712,323A_
GOV R 250,000R_
GOV U 500,000U_
INVESTMENT CAPITAL GOV 1,000C 1,000C_
3.00* 3.00*_
OPERATING LTG 849,617A [ 849,631A]
A 828,507A_
19.00* [ 19.00*]
18.00*_
OPERATING BED 1,745,173A [ 1,754,366A]
A 1,681,322A_
4.00* 4.00*_
BED 2,483,083N [ 2,358,084N]
N 4,336,671N_
BED 1,000,000W 1,000,000W_
6.00* 6.00*_
OPERATING BED 491,616A 491,668A_
17.00* 17.00*_
OPERATING BED 1,145,127A [ 1,091,287A]
A 1,033,567A_
4.00* [ 4.00*]
5.00*_
BED 1,590,030U [ 1,590,030U]
U 1,575,737U_
49.00* 49.00*_
OPERATING BUF 12,882,630A [ 12,883,020A]
A 12,347,941A_
INVESTMENT CAPITAL AGS C 1,000,000C_
BUF 342,158,000C [ 73,570,000C]
636,774,000C_
5.00* 5.00*_
OPERATING AGS 842,126T 4,670,814T_
17.50* 17.50*_
OPERATING AGS 2,548,529A [ 2,703,265A]
A 2,817,056A_
.50* .50*_
AGS 7,473,364N 7,473,364N_
195.50* [ 195.50*]
196.50*_
OPERATING TAX 9,357,395A [ 9,365,331A]
A 8,316,764A_
138.00* 138.00*_
OPERATING TAX 8,275,362A [ 7,984,735A]
A 7,449,735A_
71.00* [ 71.00*]
72.00*_
OPERATING TAX 7,720,809A [ 7,734,404A]
A 8,359,404A_
TAX 452,000B 452,000B_
7.00* 7.00*_
OPERATING AGS 561,741A 561,741A_
18.00* 18.00*_
OPERATING AGS 1,107,886A 1,107,886A_
11.00* 11.00*_
OPERATING AGS 799,122A [ 799,122A]
A 889,122A_
12.00* 12.00*_
OPERATING AGS 688,994A 688,994A_
14.00* 14.00*_
OPERATING BUF 2,146,480A 2,146,541A_
4.00* 4.00*_
BUF 6,031,359T 6,031,359T_
BUF 5,525U 5,525U_
OPERATING BUF 262,785,613A [ 278,149,259A]
A 274,711,259A_
BUF 310,481,432U [ 328,633,592U]
U 324,571,592U_
234.15* [ 234.15*]
245.93*_
OPERATING ATG 25,124,297A [ 23,794,578A]
A 22,316,114A_
18.00* 18.00*_
ATG 1,893,738B 1,889,738B_
13.00* 13.00*_
ATG 8,918,519N [ 8,534,895N]
N 8,550,183N_
ATG 3,918,000T 3,918,000T_
54.85* [ 54.85*]
55.35*_
ATG 8,049,467U [ 8,060,717U]
U 7,976,109U_
3.00* [ 3.00*]
4.00*_
ATG 3,017,834W [ 3,017,834W]
W 3,124,819W_
170.00* 170.00*_
OPERATING AGS 18,788,346A [ 16,917,346A]
A 15,775,353A_
33.00* 33.00*_
AGS 2,237,432U 2,237,432U_
INVESTMENT CAPITAL AGS 6,195,000C 2,900,000C_
20.00* 20.00*_
OPERATING AGS 1,069,509A 899,246A_
OPERATING AGS 9,000,000B 9,000,000B_
99.00* 99.00*_
OPERATING HRD 15,329,604A [ 15,327,006A]
A 15,021,729A_
HRD 700,000B 700,000B_
HRD 4,886,281U 4,886,281U_
13.00* 13.00*_
OPERATING HRD 1,517,864A 1,517,864A_
83.00* [ 83.00*]
99.00*_
OPERATING BUF 11,025,246X [ 10,950,216X]
X 13,700,216X_
26.00* [ 26.00*]
27.00*_
OPERATING BUF 11,681,399T [ 4,291,408T]
T 4,655,214T_
OPERATING BUF 222,439,828A [ 224,622,703A]
A 200,054,852A_
BUF 311,103,501U [ 319,403,896U]
U 410,046,388U_
OPERATING BUF 160,087,751A [ 168,989,440A]
A 157,497,016A_
BUF 228,324,299U [ 242,506,614U]
U 238,162,839U_
51.00* 51.00*_
OPERATING LNR 11,610,721B [ 11,575,721B]
B 11,670,721B_
LNR 74,108N 74,108N_
LNR U 1,000,000U_
INVESTMENT CAPITAL LNR 4,230,000B [ 2,270,000B]
B_
LNR 1,660,000C [ 14,530,000C]
16,800,000C_
LNR 250,000R R_
LNR 250,000S S_
4.00* 4.00*_
OPERATING AGS 4,482,007A 4,027,480A_
AGS 21,450,000W 21,450,000W_
17.00* 17.00*_
OPERATING AGS 862,481A 862,481A_
AGS 285,000U 285,000U_
5.00* 5.00*_
OPERATING AGS 11,661,035A 11,671,571A_
AGS 5,500,000U 5,500,000U_
16.00* 16.00*_
OPERATING AGS 1,542,415A 1,142,415A_
AGS 4,000,000W 4,000,000W_
INVESTMENT CAPITAL AGS 27,475,000C [ 6,950,000C]
18,200,000C_
158.50* [ 158.50*]
155.50*_
OPERATING AGS 15,549,399A [ 15,538,909A]
A 15,107,098A_
AGS 58,744B 58,744B_
AGS 894,001U 894,001U_
38.50* 38.50*_
OPERATING AGS 1,985,661A [ 1,959,361A]
A 1,952,149A_
37.00* [ 37.00*]
40.00*_
OPERATING AGS 3,185,946A [ 3,203,437A]
A 3,330,235A_
22.00* [ 22.00*]
23.00*_
OPERATING AGS 1,281,054A [ 1,240,416A]
A 1,216,680A_
5.00* 5.00*_
OPERATING AGS 1,742,788W 1,742,788W_
12.50* 12.50*_
OPERATING AGS 2,416,689W 2,416,689W_
26.50* 26.50*_
OPERATING AGS 3,334,828W [ 3,334,828W]
W 3,828,708W_
39.00* 39.00*_
OPERATING AGS 2,424,641A [ 2,429,418A]
A 1,179,454A_
1.00* 1.00*_
AGS 64,256U 64,256U_
INVESTMENT CAPITAL CCH B 2,700,000B_
CCH 5,100,000C C_
OPERATING SUB 580,000A [ 580,000A]
A A_
INVESTMENT CAPITAL COH 12,000,000U U_
INVESTMENT CAPITAL COM 100,000C C_
INVESTMENT CAPITAL C 1,210,000C_
COK C 678,000C"_
SECTION 4. Part III, Act 213, Session Laws of Hawaii 2007, is amended:
(1) By adding a new section to read as follows:
"SECTION 7.1. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for beach restoration; provided further that restoration projects on resort beaches shall be matched dollar for dollar from private sources and shall be on beaches with public access; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(2) By adding a new section to read as follows:
"SECTION 14.1. Provided that of the special fund appropriation for Hawaii strategic development corporation (BED 145), the sum of $8,700,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the renewable hydrogen program; provided further that the funds shall not be expended for any other purpose; provided further that the funds shall only be used by the procurement awarded contractor; provided further that the department shall prepare a report that shall include but not be limited to:
(1) Appropriate measures of effectiveness of the program;
(2) Details of all expenditures and awards in fiscal year 2008-2009;
(3) A financial plan for the hydrogen program including fiscal year 2008-2009 to fiscal year 2011-2012;
(4) A master plan for the hydrogen program detailing planned expenditures including fiscal year 2008-2009 to fiscal year 2011-2012;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(3) By adding a new section to read as follows:
"SECTION 15.1. Provided that of the interdepartmental transfer fund appropriation for office of community services (LBR 903), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide services to those under compacts of free association and for employment core services for low income persons; and provided further that the department shall submit an expenditure report no later than twenty days prior to the convening of the 2009 regular session."
(4) By adding a new section to read as follows:
"SECTION 26.1. Provided that of the special fund appropriation for Oahu highways (TRN 501), the sum of $287,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment for stream maintenance; and provided further that the funds shall not be expended for any other purpose."
(5) By adding a new section to read as follows:
"SECTION 27.1. Provided that of the general fund appropriation for aquatic resources (LNR 401), the sum of $97,780 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to fund positions #118784, #118785, #99017C and #116574; provided that no funds shall be expended should federal funds become available for these positions; 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 these positions shall be used for the protection of both the monk seal and the turtle population; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(6) By adding a new section to read as follows:
"SECTION 30.1. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:
(1) $129,972 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for four (4.00 FTE) conservation and resources enforcement officer positions; and
(2) $37,188 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for two (2.00 FTE) clerk typist positions;
provided further that of the special fund appropriation for conservation and resources enforcement (LNR 405), the sums of:
(1) $321,002 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for seven (7.00 FTE) conservation and resources enforcement officer positions;
(2) $52,483 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for two (2.00 FTE) clerk typist positions; and
(3) $550,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that these expenses shall be considered non-recurring cost items after the close of fiscal year 2008-2009;
provided further that the eleven conservation and resources enforcement officer positions shall be distributed to each island as follows:
(1) Four for Oahu;
(2) Three for Hawaii;
(3) Three for Maui; and
(4) One for Kauai;
provided further that the four clerk typist positions shall be distributed to each island as follows:
(1) Two for Hawaii;
(2) One for Maui; and
(3) One for Kauai;
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 improvements made as a result of increased funding for additional conservation and resources enforcement officers and clerical staff, and data relating to the activities of all conservation and resources enforcement officers that denote general locations, dates, and outcomes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(7) By adding a new section to read as follows:
"SECTION 31.1. Provided that of the general fund appropriation for communicable disease services (HTH 100), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for HIV/AIDS services; provided further that the funds shall only be used to support additional or continued services in the community on the island of Oahu; 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; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(8) By adding a new section to read as follows:
"SECTION 31.2. Provided that of the general fund appropriation for dental diseases (HTH 141), the sum of $208,641 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for dental services in community health centers on the neighbor islands; 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; and provided further that the department shall prepare and submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(9) By adding a new section to read as follows:
"SECTION 37.1. Provided that of the general and special fund appropriations for emergency medical services and injury prevention system (HTH 730), the sums of $2,638,980 and $1,520,553 respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for collective bargaining and for no other purpose."
(10) By adding a new section to read as follows:
"SECTION 37.2. Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $6,882,307 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for trauma and emergency room services and administrative costs associated with implementing a statewide integrated trauma plan; provided further that these funds shall not be used for transportation services; provided further that these funds shall not be transferred to the department of defense; and provided further that the department shall submit a report on the expenditures and status of the implementation plan no later than twenty days prior to the convening of the 2009 regular session."
(11) By amending section 38 to read as follows:
"SECTION 38. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:
FY 2007-2008 FY 2008-2009
General funds $8,764,412 [$11,479,791]
$12,703,997
Interdepartmental $8,558,196 [$12,239,470;]
$13,899,141;
Transfer funds
provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcomes; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."
(12) By adding a new section to read as follows:
"SECTION 41.1. Provided that of the interdepartmental transfer fund appropriation for family health (HTH 560), the sum of $1,600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the healthy start and enhanced healthy start programs; provided further that the department shall prepare a detailed expenditure report; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(13) By adding a new section to read as follows:
"SECTION 46.1. Provided that of the general fund appropriation for the Hawaii health systems corporation (HTH 210), any amounts allocated for collective bargaining pay increases shall be distributed appropriately and equitably to each of the health care facilities of the corporation."
(14) By amending section 48 to read as follows:
"SECTION 48. Provided
that of the general fund appropriation for adult mental health–outpatient (HTH
420), the sum of $10,000,000 or so much thereof as may be necessary for fiscal
year 2007-2008 and the [same] sum of $20,000,000 or so much
thereof as may be necessary for fiscal year 2008-2009 shall be expended by the
department of health for purchase of service contracts for services for adults
with severe and persistent mental illnesses; 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 a
detailed breakout of services provided and costs incurred, including treatment outcome
and performance reports on each service provided; and provided further that the
department shall submit the report to the legislature no later than twenty days
prior to the convening of the 2008 and 2009 regular sessions."
(15) By adding a new section to read as follows:
"SECTION 59.1. Provided that of the general fund appropriation for the services to veterans (DEF 112), the sum of $44,198 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide burial vaults to each neighbor island and county-operated veterans cemeteries to reduce the incidence of sunken gravesites resulting from soil erosion; provided further that the department shall develop a plan to assist neighbor island counties in repairing and maintaining veterans cemeteries; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The number of burial vaults provided to each neighbor island county veteran's cemetery;
(2) The types of repair and maintenance work needed by each cemetery;
(3) The actions that the department took in assisting the county governments to remedy the needed repairs; and
(4) Plans to repair and upgrade neighbor island veterans cemeteries, starting with the Kauai veterans cemetery;
provided further that the office of veterans services shall have one counselor visiting the island of Maui at least one day per week to serve the needs of veterans residing on that island; and provided that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(16) By adding a new section to read as follows:
"SECTION 61.1. Provided that the Hawaii public housing authority administration (HMS 229) shall not expend any funds to place transitional or homeless shelters in any public housing projects should the Hawaii public housing authority board decide to do so."
(17) By adding a new section to read as follows:
"SECTION 62.1. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $4,300,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for homeless services; provided further that the funds shall be allocated as follows:
(1) $360,000 for building 36 in Kalaeloa;
(2) $1,200,000 for villages at Maili;
(3) $550,000 for Kahikolu in Waianae;
(4) $300,000 for the Kauai judiciary building;
(5) $40,000 for the Wilder house;
(6) $1,850,000 for existing services contracted, other than the five listed above;
and provided further that any unexpended funds shall lapse to the general fund."
(18) By adding a new section to read as follows:
"SECTION 62.2. Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $585,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state children's health insurance program (SCHIP) Title XXI program; provided further that the funds shall only be expended to provide coverage for SCHIP children with countable family income that exceeds 250 per cent of the federal poverty level (FPL); provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a report that shall include but not be limited to:
(1) The total number of children enrolled in SCHIP;
(2) The total number of children enrolled below, and over 250 per cent of FPL; and
(3) The total number of enrolled children zero to five, six to twelve, and thirteen to nineteen years of age, categorized into the groups in paragraph (2);
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(19) By adding a new section to read as follows:
"SECTION 63.1. Provided that of the trust fund appropriation for planning and development of Hawaiian homesteads (HHL 602), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to build a monument to be placed in Kalawao county recognizing those sent to Kalaupapa with Hansen's disease."
(20) By amending section 66 to read as follows:
"SECTION 66. Provided
that of the general fund appropriation for school-based budgeting (EDN 100), the
sum of $20,105,474 or so much thereof as may be necessary for fiscal year
2007-2008 and the same sum or so much thereof as may be necessary for fiscal
year 2008-2009 shall be expended by the department of education as an
additional amount to assist schools in the transition to weighted student
formula funding; [and] provided further that the funds shall be
allocated as foundation funds as follows:
(1) $63,300 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[.];
and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights or the board of education, or both."
(21) By amending section 70 to read as follows:
"SECTION
70. Provided that of the general fund appropriation for school-based budgeting
(EDN 100), the sum of $250,000 or so much thereof as may be necessary for
fiscal year 2007-2008 and the same sum or so much thereof as may be
necessary for fiscal year 2008-2009 shall be expended by the department of
education in conjunction with the Hawaii academy of science for the
engineering and science fair[;] to include
training teachers to organize and administer the state science and engineering
fair and for other related activities; and provided further that any
unexpended funds shall lapse to the general fund."
(22) By adding a new section to read as follows:
"SECTION 70.1 Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,594,788 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to increase the weighted student formula weight for transiency and mobility from .025 to .05; and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights, or the board of education, or both."
(23) By adding a new section to read as follows:
"SECTION 73.1 Provided that of the general fund appropriation for instructional support (EDN 200), the sum of $600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department to fund two (2.00 FTE) homeless concerns resource teachers and to address the needs of homeless students across the State; provided further that the department shall prepare a report that shall include, but not be limited to, a detailed breakout of services provided and costs incurred, including outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(24) By adding a new section to read as follows:
"SECTION 82.1. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by charter schools to reimburse the members of the charter school review panel for travel expenses incurred; provided that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of all expenditures relating to the charter school review panel; and provided further that the charter schools shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(25) By amending section 83 to read as follows:
"SECTION 83. Provided
that of the general fund appropriation for retirement benefits payments-DOE
(EDN 941), the sum of $140,089,459 or so much thereof as may be necessary
for fiscal year 2007‑2008 and the sum of [$141,464,436] $204,152,282
or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for pension accumulation contributions for department of
education employees and participating employees of charter schools; provided
further that the sum of $77,798,468 or so much thereof as may be necessary for
fiscal year 2007‑2008 and the sum of [$78,560,893] $88,113,889
or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for social security/Medicare contributions for department
of education employees and participating employees of charter schools; provided
further that the amounts shall be transferred to retirement benefits payments
(BUF 941) 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 funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
(26) By amending section 84 to read as follows:
"SECTION 84. Provided
that of the general fund appropriation for health premium payments-DOE (EDN
943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal
year 2007-2008 and the sum of [$177,398,618] $179,194,071 or so
much thereof as may be necessary for fiscal year 2008-2009 shall be used to pay
for health and other benefits provided by the Hawaii employer-union health
benefits trust fund or the voluntary employees' beneficiary association trust
(VEBA) for department of education employees and participating employees of
charter schools and shall be transferred to health premium payments (BUF 943)
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 funds shall not be expended for any other
purpose; and provided further that any unexpended funds shall lapse to the
general fund."
(27) By amending section 85 to read as follows:
"SECTION 85. Provided
that of the general fund appropriation for debt service payments-DOE
(EDN 915), the sum of $226,612,463 or so much thereof as may be
necessary for fiscal year 2007‑2008 and the sum of [$239,861,260]
$236,896,511 or so much thereof as may be necessary for fiscal
year 2008‑2009 shall be used to pay for the debt service on general
obligation bonds issued for department of education projects and shall be
transferred to debt service payments (BUF 915) 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 funds shall not be expended for any other purpose; and
provided further that any unexpended funds shall lapse to the general
fund."
(28) By adding a new section to read as follows:
"SECTION 90.1. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $2,399,875 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for library collections and services; provided further that the university shall prepare a report that shall include but not be limited to:
(1) A report on the actual and estimated inflation rate for the cost of books, journals, and electronic resources for the period spanning two years before and three years after fiscal year 2008-2009;
(2) A financial plan taking into account these inflationary rates and providing suggestions on addressing rising costs of services;
(3) The use of funds, including the number of resources leased and purchased, and their costs;
(4) The amount of unexpended funds, and the future plans for expending those funds; and
(5) The sources of all funding given to library services including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of allocation;
and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(29) By adding a new section to read as follows:
"SECTION 90.2. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $650,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for the hyperbaric treatment center; 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; and provided further that the university shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(30) By adding a new section to read as follows:
"SECTION 90.3. Provided that of the general fund appropriation for University of Hawaii (UOH 100-800), the following sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for security and prevention measures as follows:
Program I.D. FY 2008-2009
UOH 100 $ 580,024
UOH 210 $ 185,689
UOH 700 $ 12,500
UOH 800 $2,179,273;
provided further that the university shall prepare a report that shall include but not be limited to:
(1) The current difficulties faced by the university in providing security;
(2) A security plan for each campus, and the estimated future need of funds for improving security as well as other preventative measures;
(3) The use and implementation of funds, and the cost of their implementation for fiscal year 2008-2009;
(4) Any measurable improvements in the efficiency of campus security such as: average response time to calls and disturbances, time to secure campus facilities, and other noticeable improvements as appropriate; and
(5) The sources of all funding given to security including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of the allocation;
and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(31) By amending section 95 to read as follows:
"SECTION 95. Provided
that of the general fund appropriation for retirement benefits payments-UH
(UOH 941), the sum of $60,746,771 or so much thereof as may be necessary
for fiscal year 2007‑2008 and the sum of [$64,473,642] $80,627,927
or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for pension accumulation contributions for University of
Hawaii employees; provided further that the sum of $32,468,803 or so much
thereof as may be necessary for fiscal year 2007‑2008 and the sum of
[$34,904,925] $37,152,290 or so much thereof as may be necessary
for fiscal year 2008‑2009 shall be used to pay for social
security/Medicare contributions for University of Hawaii employees; provided
further that the amounts shall be transferred to retirement benefits payments
(BUF 941) 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 funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
(32) By amending section 96 to read as follows:
"SECTION 96. Provided
that of the general fund appropriation for health premium payments-UH (UOH
943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal
year 2007-2008 and the sum of [$65,107,996] $58,968,768 or so
much thereof as may be necessary for fiscal year 2008-2009 shall be used to pay
for health and other benefits provided by the Hawaii employer-union health
benefits trust fund for University of Hawaii employees and shall be transferred
to health premium payments (BUF 943) 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 funds
shall not be expended for any other purpose; and provided further that any
unexpended funds shall lapse to the general fund."
(33) By amending section 97 to read as follows:
"SECTION 97. Provided
that of the general fund appropriation for debt service payments-UH
(UOH 915), the sum of $83,868,969 or so much thereof as may be necessary
for fiscal year 2007‑2008 and the sum of [$88,772,332] $87,675,081
or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for debt service on general obligation bonds issued for
University of Hawaii projects and shall be transferred to debt service payments
(BUF 915) 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 funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
(34) By adding a new section to read as follows:
"SECTION 99.1. Provided that of the special fund appropriation for ocean based recreation (LNR 801) the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for the removal of a derelict abandoned boat on the reef near Lahaina harbor."
(35) By adding a new section to read as follows:
"SECTION 104.1. Provided that of the general fund appropriation for corrections program services (PSD 420), the sum of $1,171,962 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for food supplies and repair and maintenance of food service units; 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."
(36) By amending section 105 to read as follows:
"SECTION 105. Provided
that of the general fund appropriation for health care (PSD 421), the sum of
$594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and
the sum of [$425,124] $1,173,724 or so much thereof as may be
necessary for fiscal year 2008-2009 shall be expended by the department of
public safety for necessary staffing and equipment for mental health services
at [the Oahu community correctional center, Halawa correctional facility,
and the women's community correctional center;] prison facilities
statewide; 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 for
each facility that shall include but not be limited to:
(1) Appropriate measures of effectiveness;
(2) Inmate care based on per-inmate hours of individual and group-based mental health treatment programs;
(3) Level of medical management of mental health section inmates;
(4) Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and
(5) The tracking of inmate mental health improvements or regressions while in the corrections system;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."
(37) By adding a new section to read as follows:
"SECTION 105.1. Provided that of the general fund appropriation for health care (PSD 421), the sum of $1,373,836 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for Medicaid expenses, pharmacy costs, and hepatitis C treatments; 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."
(38) By adding a new section to read as follows:
"SECTION 111.1. Provided that of the special fund appropriation for the financial institution services (CCA 104), the sum of $224,759 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for one money transmitter examiner III, one financial institution examiner II, and one financial institution examiner III for the purpose of licensing and regulation of money transmitters in compliance with Act 153, Session Laws of Hawaii 2006; provided further that the department shall submit a report that shall include but not limited to:
(1) A list of money transmitters examined for fiscal year 2008-2009;
(2) A detailed list of expenditures that resulted from these examinations;
(3) A detailed list of revenues arising from licensing and regulation activities of the program;
(4) A report on the impact, issues, problems, and recommendations on the money transmitter industry; and
provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(39) By adding a new section to read as follows:
"SECTION 112.1. Provided that of the special fund appropriation for the business registration and securities regulation division (CCA 111), the sum of $65,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the economic cadre program; provided that the funds shall not be expended for any other purpose; provided further that the department shall submit a report that shall include but not be limited to expenditures, outcomes, and measures of effectiveness of the program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(40) By adding a new section to read as follows:
"SECTION 113.1. Provided that of the interdepartmental transfer fund appropriation for the office of the governor (GOV 100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the fiftieth anniversary of statehood commission; provided further that the funds shall not be expended for any other purpose; provided further that no interdepartmental transfer funds shall be provided unless first matched with $250,000 in private contributions; provided further that the office of the governor shall submit a report that shall include but not be limited to a detailed breakdown of recipients of the contracts, services provided, and events planned; and provided further that the office of the governor shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(41) By adding a new section to read as follows:
"SECTION 121.1. Provided that of the general and interdepartmental transfer fund appropriations for debt service payments (BUF 915), the sums of $274,711,259 and $324,571,592, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to pay for interest and principal on general obligation bonds; provided further that these funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(42) By adding a new section to read as follows:
"SECTION 124.1. Provided that of the other fund appropriation for the employees' retirement system (BUF 141), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for undertaking a communications campaign to promote and implement the hybrid plan’s service upgrade options; provided further that the department of budget and finance shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by the contracted consultant, cost of those services, and the extent of the spending to date;
(2) The total number of consultations provided, the number of members served by counseling, and the extent of the marketing campaign;
(3) The current number of hybrid contributions and the predicted increase in hybrid contributions from service upgrades as a result of the campaign;
(4) The estimated future cost and use of funds for completing the communications campaign; and
(5) The problems encountered by the employees' retirement system, if any, in carrying out the communications campaign, and suggested improvements;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(43) By adding a new section to read as follows:
"SECTION 124.2. Provided that of the other fund appropriation for employees' retirement system (BUF 141), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for maintenance and support of the pension management information system; provided further that this amount shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department of budget and finance shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by contracted support, and the exact cost of those services;
(2) The estimated future need of funds for hardware and software maintenance, if any, and the reasons for the increase or decrease in need over fiscal years 2007-2008 and 2008-2009; and
(3) Current and planned actions to realize cost savings by developing in-house expertise or by other methods;
and provided further that the department of budget and finance shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(44) By adding a new section to read as follows:
"SECTION 124.3. Provided that of the trust fund appropriation for Hawaii employer-union trust fund (BUF 143), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for contracting with an investment consultant for the Hawaii employer-union health benefits trust fund; provided further that this amount shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department of budget and finance shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by the investment consultant, and the cost of those services; and
(2) The increase in the trust fund by pre-funding and its current unfunded liability, if any;
and provided further that the department of budget and finance shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(45) By adding a new section to read as follows:
"SECTION 124.4. Provided that of the general and interdepartmental transfer fund appropriations for retirement benefits payments (BUF 941), the sums of $127,547,645 and $284,780,209, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of the employees' retirement system's pension accumulation; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(46) By adding a new section to read as follows:
"SECTION 124.5. Provided that of the general and interdepartmental transfer fund appropriations for retirement benefits payments (BUF 941), the sums of $72,507,207 and $125,266,179, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the employer's share of the social security/Medicare payment for employees; 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."
(47) By adding a new section to read as follows:
"SECTION 124.6. Provided that of the general and interdepartmental transfer fund appropriations for health premium payments (BUF 943), the sums of $157,497,016 and $238,162,839, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of health premiums for active employees and retirees; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall be deposited into the Hawaii employer-union health benefits trust fund; and provided further that these unexpended funds shall be used for pre-funding other post-employment benefits and shall not be considered an increase in reserves."
SECTION 5. Part IV, Act 213, Session Laws of Hawaii 2007, is amended by amending section 125 to read as follows:
"SECTION 125. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
BED107 - FOREIGN TRADE ZONE
1. FTZ009 ROOF REPAIRS TO THE FOREIGN-TRADE ZONE FACILITY AT PIER 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR THE ROOF OF THE FTZ FACILITY. PROJECT INCLUDES REPAIRS TO GUTTER LINES AND DRAINS, SKYLIGHT PANELS, PERIMETER EAVES GUTTER/DRAIN LINES; AND WATERPROOFING THE PARAPET WALL.
PLANS 1
DESIGN 130
CONSTRUCTION 798
EQUIPMENT 1
TOTAL FUNDING BED C 930 C
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
2. MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 15
CONSTRUCTION 285
TOTAL FUNDING BED 300 C C
3. HAWAII BUILDING INDUSTRY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING BED 1,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.
PLANS 100
DESIGN 580
CONSTRUCTION 5,320
TOTAL FUNDING AGR 6,000 C C
5. P97002 UPCOUNTRY MAUI WATERSHED, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.
PLANS 50 50
LAND 100 100
DESIGN 200 200
CONSTRUCTION 2,650 2,650
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
6. 200604 KUNIA AGRICULTURAL PARK, OAHU
PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.
PLANS 250
TOTAL FUNDING AGR 250 C C
7. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.
PLANS 520
DESIGN 1,080
CONSTRUCTION 8,650
TOTAL FUNDING AGR 10,250 C C
8. IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.
DESIGN 25
CONSTRUCTION 375
TOTAL FUNDING AGR 400 C C
8.01. P09002 MOLOKAI HYDROPOWER PLANT, MOLOKAI
PLANS AND DESIGN FOR THE PREPARATION OF AN ENVIRONMENTAL ASSESSMENT FOR THE DEVELOPMENT OF THE MOLOKAI HYDROPOWER PLANT
PLANS 149
DESIGN 1
TOTAL FUNDING AGR C 150 C
8.02. UPCOUNTRY MAUI RESERVOIR, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A 300 MILLION GALLON RESERVOIR IN UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 3,748
TOTAL FUNDING AGR C 3,749 C
AGR N 1 N
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
9. RS0702 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
DESIGN 163
TOTAL FUNDING AGR C 57 C
AGR N 106 N
AGR192 - AGRICULTURE
[10. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING AGR 500 C C]
10. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 200
CONSTRUCTION 400 500
TOTAL FUNDING AGR 500 C 700 C
11. HAWAIIAN HUMANE SOCIETY, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING AGR 125 C C
LNR153 - FISHERIES AND RESOURCE ENHANCEMENT
12. C00A ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 30
CONSTRUCTION 230
TOTAL FUNDING LNR 30 C 230 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
[13. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.
CONSTRUCTION 3,500
EQUIPMENT 1,750
TOTAL FUNDING BED 5,250 C C]
13. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION OF THE 40" DEEP SEAWATER PIPELINE AND OTHER SUBSEA INSTALLATIONS; AND FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT. PROJECT TO ALSO INCLUDE ENVIRONMENTAL IMPACT STATEMENT AND ASSOCIATED FILINGS FOR THE OPENING OF EIGHTY THREE ACRES OF LEASABLE LAND.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
EQUIPMENT 1,750
TOTAL FUNDING BED 5,250 C C
13.01. 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
13.02. 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
13.03. 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
[14. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200
LAND 5
DESIGN 1,700
CONSTRUCTION 11,500
TOTAL FUNDING LNR 2,905 U 11,500 U]
14. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200 1,200
LAND 5 5
DESIGN 1,700 1,700
CONSTRUCTION 11,500
TOTAL FUNDING LNR C 2,905 C
LNR 2,905 U 11,500 U
[15. G76B WAIMEA WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,497
TOTAL FUNDING LNR 1,500 S S]
15. G76A WAIMEA WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.
PLANS 1 150
LAND 1 1
DESIGN 1 325
CONSTRUCTION 1,497 1,500
TOTAL FUNDING LNR C 1,976 C
LNR 1,500 S S
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
16. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS 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 1,750 1,820
TOTAL FUNDING BED 1,750 C 1,820 C
17. KA016 KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING BED 500 C C
[18. KL004 KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA. PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.
PLANS 1
DESIGN 1
CONSTRUCTION 124
EQUIPMENT 124
TOTAL FUNDING BED 250 C C]
18. KL004 KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA. PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.
PLANS 1 49
DESIGN 1 49
CONSTRUCTION 124 376
EQUIPMENT 124 376
TOTAL FUNDING BED 250 C 850 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
[19. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR. REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,500 W W]
19. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
CONSTRUCTION OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,500 W W
20. WAIMANALO CONSTRUCTION COALITION, OAHU
CONSTRUCTION FOR A BASE YARD. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING BED 125 C C
20.01. HFDC03 RELATING TO KUKUI GARDENS RENTAL HOUSING COMPLEX, OAHU
CONSTRUCTION TO PRESERVE AFFORDABLE HOUSING BY AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS FOR THE PURCHASE OF A PORTION OF REAL PROPERTY AT KUKUI GARDENS.
CONSTRUCTION 26,000
TOTAL FUNDING BED C 26,000 C
20.02. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 15,000
TOTAL FUNDING BED C 15,000 C
20.03. HFDC 005 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.
CONSTRUCTION 15,000
TOTAL FUNDING BED C 15,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LBR 100 C C
2. THE SALVATION ARMY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C
3. CATHOLIC CHARITIES OF HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 287
TOTAL FUNDING LBR 288 C C
4. EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000 C C
5. KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 72
TOTAL FUNDING LBR 73 C C
6. ORI ANUENUE HALE, INC., OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
7. SURFING THE NATIONS FOUNDATION, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 1
CONSTRUCTION 74
TOTAL FUNDING LBR 75 C C
8. WAIPAHU UNITED CHURCH OF CHRIST, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
9. YMCA OF HONOLULU, OAHU
CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR 250 C C
10. KEEHI MEMORIAL ORGANIZATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LBR 1,000 C C
10.01. MAUI ECONOMIC OPPORTUNITY BUS SYSTEM BUILDING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
DESIGN 50
CONSTRUCTION 1,100
TOTAL FUNDING LBR C 1,200 C
10.02. PARENTS AND CHILDREN TOGETHER, OAHU
LAND ACQUISITION TO PURCHASE A FACILITY TO BE USED AS TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 250
TOTAL FUNDING LBR C 250 C
10.03. MAUI FAMILY YMCA, MAUI
CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR C 250 C
HMS802 - VOCATIONAL REHABILITATION
[11. ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C]
11. ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250 1,550
TOTAL FUNDING HMS 250 C 1,550 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A06A HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU
CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.
CONSTRUCTION 16,229
TOTAL FUNDING TRN 16,229 E E
2. A09A HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR PREDESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.
DESIGN 9,000
CONSTRUCTION 12,256
TOTAL FUNDING TRN 21,256 E E
[3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 7,153
TOTAL FUNDING TRN 14,525 E 7,219 E]
3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 75,804
TOTAL FUNDING TRN 14,525 E 75,870 E
[4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,178
TOTAL FUNDING TRN 22,178 E E
TRN 9,000 N N]
4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,178 3,000
TOTAL FUNDING TRN 22,178 E 3,000 E
TRN 9,000 N N
5. A35C HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,905
TOTAL FUNDING TRN 12,905 B B
6. A37C HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS.
CONSTRUCTION 5,855
TOTAL FUNDING TRN 5,855 B B
7. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS.
DESIGN 4,276 30
CONSTRUCTION 3,064 960
TOTAL FUNDING TRN 7,340 E 990 E
8. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.
DESIGN 15,355 125
CONSTRUCTION 20,750 7,070
TOTAL FUNDING TRN 36,105 E 7,195 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 25,000
TOTAL FUNDING TRN 25,000 E E
9.01. A06B HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE AT LOT F, OAHU
CONSTRUCTION OF NEW PARKING STRUCTURE AT RENTAL LOT F
CONSTRUCTION 50,800
TOTAL FUNDING TRN E 50,800 E
9.02. A23L HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.
DESIGN 2,910
CONSTRUCTION 12,501
TOTAL FUNDING TRN E 15,411 E
9.03. A23M HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU
DESIGN FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS
DESIGN 1,400
TOTAL FUNDING TRN E 1,400 E
9.04. A32A HNL, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, OAHU
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,205
TOTAL FUNDING TRN E 2,705 E
TRN N 4,500 N
9.05. A32B HONOLULU INTERNATIONAL AIRPORT, AIRPORT SECURITY IMPROVEMENTS, OAHU
CONSTRUCTION TO REINFORCE PERIMETER GATES, INSTALL NEW FENCING, INSTALL VEHICLE BARRIER AT ACCESS A, INSTALL GUARD SHACKS AND LIGHTING AT PARKING LOT ENTRANCES AND OTHER RELATED IMPROVEMENTS
CONSTRUCTION 2,709
TOTAL FUNDING TRN E 2,709 E
9.06. A41O HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU
CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS
CONSTRUCTION 7,035
TOTAL FUNDING TRN E 7,035 E
9.07. A41X HONOLULU INTERNATIONAL AIRPORT, EWA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS NEAR THE EWA CONCOURSE
DESIGN 2,310
CONSTRUCTION 43,871
TOTAL FUNDING TRN E 46,181 E
TRN104 - GENERAL AVIATION
10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
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.
CONSTRUCTION 6,455
TOTAL FUNDING TRN 650 B B
TRN 5,805 N N
TRN111 - HILO INTERNATIONAL AIRPORT
11. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 20,850
TOTAL FUNDING TRN 20,850 B B
12. B10V HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII
DESIGN FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 405
TOTAL FUNDING TRN B 405 B
13. B10W HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,235
TOTAL FUNDING TRN B 3,235 B
13.01. B10N HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII
DESIGN FOR NOISE ATTENUATION OF PROPERTIES WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,500
TOTAL FUNDING TRN E 550 E
TRN N 4,950 N
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.
CONSTRUCTION 6,460
TOTAL FUNDING TRN 6,460 E E
15. C03V KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 7,105
TOTAL FUNDING TRN 7,105 B B
16. C03W KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.
CONSTRUCTION 1,256
TOTAL FUNDING TRN 1,256 B B
17. C03X KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII
DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
17.01. C03Y KONA INTERNATIONAL AIRPORT AT KEAHOLE, EXISTING TERMINAL IMPROVEMENTS
CONSTRUCTION OF IMPROVEMENTS TO THE EXISTING TERMINAL
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 3,000 E
TRN131 - KAHULUI AIRPORT
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 605
CONSTRUCTION 8,415 3,880
TOTAL FUNDING TRN 9,020 E 3,880 E
[19. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 22,313
TOTAL FUNDING TRN 22,313 B B]
19. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 22,313 13,000
TOTAL FUNDING TRN 22,313 B B
TRN E 13,000 E
20. D04O KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI
DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
[21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
CONSTRUCTION 6,460
TOTAL FUNDING TRN 1,005 B 6,460 B]
21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
CONSTRUCTION 16,100
TOTAL FUNDING TRN 1,005 B 6,460 B
TRN E 9,640 E
[22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201
TOTAL FUNDING TRN 3,252 B B
TRN 949 N N]
22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201 949
TOTAL FUNDING TRN 3,252 B B
TRN E 949 E
TRN 949 N N
22.01. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI
DESIGN FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
TOTAL FUNDING TRN E 1,005 E
22.02. D04Q KAHULUI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MAUI
CONSTRUCTION A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,936
TOTAL FUNDING TRN E 1,521 E
TRN N 2,415 N
22.03. D10B KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, MAUI
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.
DESIGN 1,282
CONSTRUCTION 4,707
TOTAL FUNDING TRN E 5,989 E
TRN141 - MOLOKAI AIRPORT
23. 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 BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,910
TOTAL FUNDING TRN 700 B B
TRN 6,210 N N
TRN151 - LANAI AIRPORT
24. D70E LANAI AIRPORT, GENERAL AVIATION APRON, LANAI
CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,530
TOTAL FUNDING TRN 10 B B
TRN 3,344 N N
TRN 176 R R
TRN161 - LIHUE AIRPORT
25. E03R LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,185
TOTAL FUNDING TRN B 3,185 B
25.01. 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.
CONSTRUCTION 6,460
TOTAL FUNDING TRN E 6,460 E
25.02. E03O LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.
CONSTRUCTION 784
TOTAL FUNDING TRN E 784 E
25.03. E03S LIHUE AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, KAUAI
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,899
TOTAL FUNDING TRN E 528 E
TRN N 1,371 N
TRN195 - AIRPORTS ADMINISTRATION
26. 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 700 500
TOTAL FUNDING TRN 700 B 500 B
27. F04S KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN B 150 B
TRN N 1,350 N
28. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 23,901
TOTAL FUNDING TRN 23,901 B B
29. F05F STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 205
CONSTRUCTION 1,280
TOTAL FUNDING TRN 205 B 1,280 B
30. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 370 370
DESIGN 300 300
CONSTRUCTION 1,661 1,750
TOTAL FUNDING TRN 2,231 B 2,320 B
TRN 100 X 100 X
31. 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 1,000 1,000
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 3,500 B 3,500 B
32. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 300
TOTAL FUNDING TRN 300 B B
33. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
33.01. 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 1,000
CONSTRUCTION 6,350
TOTAL FUNDING TRN E 7,350 E
33.02. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,696
TOTAL FUNDING TRN E 454 E
TRN N 1,242 N
33.03. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) FACILITY IMPROVEMENTS, STATEWIDE
DESIGN OF IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS, TRAINING PITS, ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000 E
TRN301 - HONOLULU HARBOR
[34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
CONSTRUCTION 5,750
TOTAL FUNDING TRN 700 B 5,750 B]
34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
TOTAL FUNDING TRN 700 B B
35. J33 KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,500 B B
[36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 2,000 B]
36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 2,000
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 4,000 B
37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 3,500 R R
38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 1,900
TOTAL FUNDING TRN 1,900 R R
38.01. J42 HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.
DESIGN 26,900
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 29,900 E
38.02. 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 200
CONSTRUCTION 650
TOTAL FUNDING TRN B 850 B
TRN303 - KALAELOA BARBERS POINT HARBOR
39. J43 HMP-KALAELOA BARBERS POINT HARBOR INFRASTRUCTURE IMPROVEMENTS, OAHU
DESIGN OF UTILITY AND INFRASTRUCTURE IMPROVEMENTS
DESIGN 300
TOTAL FUNDING TRN E 300 E
39.01. J44 HMP-KALAELOA BARBERS POINT HARBOR FUEL PIER IMPROVEMENTS, OAHU
DESIGN OF A NEW FUEL PIER AND OTHER SITE RELATED IMPROVEMENTS
DESIGN 6,300
TOTAL FUNDING TRN E 6,300 E
TRN305 - KEWALO BASIN
[40. KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450 100
CONSTRUCTION 4,050 860
EQUIPMENT 1 40
TOTAL FUNDING TRN 4,530 B 1,000 B]
40. KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450
CONSTRUCTION 4,050
EQUIPMENT 1
TOTAL FUNDING TRN 4,530 B B
TRN311 - HILO HARBOR
41. 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
41.01. L12 HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII
DESIGN OF ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES
DESIGN 13,440
TOTAL FUNDING TRN E 13,440 E
TRN313 - KAWAIHAE HARBOR
42. L03 HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,301
TOTAL FUNDING TRN 1,500 B B
TRN 1 N N
43. L11 PIER 4 CONSTRUCTION AND SITE WORK IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF A NEW PIER 4, STORAGE YARD AND OTHER RELATED SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
CONSTRUCTION 4,401
TOTAL FUNDING TRN 5,000 B B
TRN 1 N N
43.01. L13 HMP-KAWAIHAE HARBOR DEVELOPMENT PLAN, HAWAII
PLANS FOR A DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT KAWAIHAE HARBOR
PLANS 500
TOTAL FUNDING TRN E 500 E
43.02. L14 HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AND NOT LIMITED TO PAVING, UTILITIES, RELOCATION OF HARBOR AGENTS' OFFICE, AND INTERIM FERRY IMPROVEMENTS.
DESIGN 5,000
CONSTRUCTION 21,000
TOTAL FUNDING TRN E 26,000 E
43.03. L15 HMP-PIER 4, KAWAIHAE HARBOR, HAWAII
DESIGN OF A MULTI-USER PIER 4 AND ASSOCIATED SITEWORK ADJACENT TO THE FUTURE PROPOSED PIER 3 INTER-ISLAND TERMINAL BARGE FACILITY.
DESIGN 9,000
TOTAL FUNDING TRN E 9,000 E
TRN331 - KAHULUI HARBOR
44. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
45. M11 NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAHULUI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
46. M13 KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI
PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.
PLANS 200
TOTAL FUNDING TRN 200 B B
47. M14 WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 B B
[48. KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B]
48. P70015 KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B
48.01. M15 HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
LAND ACQUISITION AND DESIGN TO PURCHASE ADDITIONAL LAND AND SUBSEQUENT DESIGN OF IMPROVEMENTS FOR THE ACQUIRED LAND
LAND 15,000
DESIGN 2,000
TOTAL FUNDING TRN E 17,000 E
48.02. M17 HMP-WEST HARBOR DREDGING AND BREAKWATER, KAHULUI HARBOR, MAUI
DESIGN FOR WEST HARBOR BREAKWATER, DREDGING AND ASSOCIATED IMPROVEMENTS
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
48.03. M18 HMP-WEST HARBOR CRUISE TERMINAL, KAHULUI HARBOR, MAUI
DESIGN OF A CRUISE TERMINAL INCLUDING PAVING, UTILITIES, SECURITY AND OTHER SITEWORK IMPROVEMENTS
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
48.04. M19 HMP-EAST HARBOR BREAKWATER, KAHULUI HARBOR, MAUI
DESIGN OF THE EAST HARBOR BREAKWATER AND RELATED IMPROVEMENTS
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
48.05. M20 HMP-PIER 2 IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN OF IMPROVEMENTS TO THE PIER, INCLUDING STRENGTHENING, BOLLARD REPLACEMENT, DREDGING AND ENVIRONMENTAL PERMITTING
DESIGN 500
TOTAL FUNDING TRN E 500 E
48.06. M16 HMP-WEST HARBOR BARGE/FERRY SLIP, KAHULUI HARBOR, MAUI
DESIGN FOR A NEW WEST HARBOR BARGE/FERRY SLIP AND ASSOCIATED SITEWORK IMPROVEMENTS
DESIGN 8,000
TOTAL FUNDING TRN E 8,000 E
TRN361 - NAWILIWILI HARBOR
49. NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.
DESIGN 20
CONSTRUCTION 182
TOTAL FUNDING TRN 202 B B
49.01. K11 HMP-MULTI-USE PIER 4, NAWILIWILI HARBOR, KAUAI
DESIGN OF NEW PIER IMPROVEMENTS AND RELATED SITE AND UTILITY WORK
DESIGN 300
TOTAL FUNDING TRN E 300 E
TRN363 - PORT ALLEN HARBOR
50. 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
TRN395 - HARBORS ADMINISTRATION
[51. I00 HARBORS DIVISION 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 IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,258 1,308
TOTAL FUNDING TRN 1,258 B 1,308 B]
51. I00 HARBORS DIVISION 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 IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,258
TOTAL FUNDING TRN 1,258 B B
[52. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 850 250
TOTAL FUNDING TRN 850 B 250 B]
52. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 850 1,000
TOTAL FUNDING TRN 850 B 1,000 B
53. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 400 400
TOTAL FUNDING TRN 400 B 400 B
54. 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
55. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 250 200
DESIGN 300 400
CONSTRUCTION 700 1,400
TOTAL FUNDING TRN 1,250 B 2,000 B
56. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 150
CONSTRUCTION 2,000
TOTAL FUNDING TRN 150 B 2,000 B
57. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
57.01. I20 HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,400
TOTAL FUNDING TRN E 2,400 E
57.02. I21 HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN 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 1,735
TOTAL FUNDING TRN E 1,735 E
57.03. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING TRN B 250 B
57.04. 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 100
CONSTRUCTION 751
TOTAL FUNDING TRN B 850 B
TRN N 1 N
57.05. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING TRN B 500 B
TRN501 - OAHU HIGHWAYS
58. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
[59. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU
DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E]
59. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU
DESIGN FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E
60. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
61. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, 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.
PLANS 200
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,400 E 1,200 E
62. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 350
TOTAL FUNDING TRN 350 X X
63. S276 KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU
CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
64. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
65. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
TRN 150 X X
66. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 20,000
TOTAL FUNDING TRN B 5,400 B
TRN E 600 E
TRN N 14,000 N
TRN 200 X X
67. S327 DRYING BED FACILITIES, OAHU
CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
68. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION 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.
LAND 225
TOTAL FUNDING TRN E 45 E
TRN N 180 N
69. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU
LAND ACQUISITION 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.
LAND 475
TOTAL FUNDING TRN E 95 E
TRN N 380 N
70. S333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 248 248
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING TRN 250 B 250 B
71. S334 VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25
CONSTRUCTION 9,975
TOTAL FUNDING TRN 1 N N
TRN 9,999 R R
72. S337 FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,200
TOTAL FUNDING TRN 240 E E
TRN 960 N N
73. S338 EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU
DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.
DESIGN 1,725
CONSTRUCTION 15,500
TOTAL FUNDING TRN 17,225 U U
74. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 55,000
TOTAL FUNDING TRN 11,000 E E
TRN 44,000 N N
75. KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU
PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.
PLANS 1,200
TOTAL FUNDING TRN 1,200 C C
[76. KAHEKILI HIGHWAY, OAHU
PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.
PLANS 1,000
TOTAL FUNDING TRN 1,000 E E]
76. KAHEKILI HIGHWAY, OAHU
PLANS AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT
PLANS 1,000
DESIGN 1,001
TOTAL FUNDING TRN 1,000 E 1,000 E
TRN N 1 N
76.01. 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 3,000
TOTAL FUNDING TRN E 3,000 E
76.02. S339 INTERSTATE ROUTE H-1, SCHOOL ST DRAINAGE IMPROVEMENTS AND ON-RAMP RETAINING WALL REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING THE EXISTING SCHOOL STREET ON-RAMP RETAINING WALL AND PROVIDING SLOPE STABILIZATION, INCLUDING THE INSTALLATION OF DRAINAGE FACILITIES, ALONG SCHOOL STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN E 8,999 E
TRN N 1 N
76.03. KALANIANAOLE HIGHWAY, POALIMA STREET TO ALOILOI STREET, OAHU
DESIGN FOR PHASE II, IMPROVEMENTS FROM POALIMA STREET TO ALOILOI STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
DESIGN 775
TOTAL FUNDING TRN E 155 E
TRN N 620 N
76.04. KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU
LAND ACQUISITION FOR RIGHT OF WAY COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN E 50 E
TRN N 200 N
76.05. KALANIANAOLE HIGHWAY IMPROVEMENTS, OLD KALANIANAOLE RAD TO POALIMA STREET, OAHU
CONSTRUCTION FOR PHASE II, FROM OLD KALANIANAOLE RAD TO POALIMA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
CONSTRUCTION 13,577
TOTAL FUNDING TRN E 2,715 E
TRN N 10,862 N
76.06. PALI HIGHWAY CONTRAFLOW, OAHU
CONSTRUCTION FOR MORNING CONTRAFLOW TOWN BOUND PALI HIGHWAY TRIAL PROJECT.
CONSTRUCTION 150
TOTAL FUNDING TRN E 150 E
76.07. KAILUA ROAD, CASTLE HOSPITAL TO ROCKFALL REMEDIATION SECTION, OAHU
CONSTRUCTION TO REPAVE ROAD FROM CASTLE HOSPITAL TO ROCKFALL REMEDIATION SECTION.
CONSTRUCTION 500
TOTAL FUNDING TRN E 500 E
TRN511 - HAWAII HIGHWAYS
77. T007 HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,750
TOTAL FUNDING TRN 350 E E
TRN 1,400 N N
78. 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
79. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
80. 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 35,000
TOTAL FUNDING TRN 7,000 E E
TRN 28,000 N N
81. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII
LAND ACQUISITION AND CONSTRUCTION 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.
LAND 1,000
CONSTRUCTION 5,000
TOTAL FUNDING TRN 200 E 1,000 E
TRN 800 N 4,000 N
82. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
PLANS, 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.
PLANS 100
DESIGN 100 150
CONSTRUCTION 950
TOTAL FUNDING TRN 200 E 1,100 E
83. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
LAND 250
TOTAL FUNDING TRN 250 E E
84. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 600 E
TRN N 2,400 N
85. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 500 E
TRN N 2,000 N
86. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN 200 X X
87. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 75
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
TRN 75 X X
88. T138 KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII
DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 850
TOTAL FUNDING TRN 170 E E
TRN 680 N N
89. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
TOTAL FUNDING TRN 600 E E
90. HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING TRN 400 B B
91. T140 HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII
CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
91.01. T011 PUAINAKO STREET EXTENSION, KOMOHANA STREET TO COUNTRY CLUB ROAD, HAWAII
LAND ACQUISITION FOR A NEW TWO-LANE ROADWAY FROM KOMOHANA STREET TO THE INTERSECTION OF COUNTRY CLUB ROAD AND KAUMANA DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
91.02. KEAAU-PAHOA AND VOLCANO HIGHWAY, INTERSECTION IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF INTERSECTION IMPROVEMENTS FOR NEW REGIONAL LIBRARY AND COUNTY CIVIC CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING TRN E 499 E
TRN N 1 N
TRN531 - MAUI HIGHWAYS
92. 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 250
CONSTRUCTION 1,000
TOTAL FUNDING TRN 50 E 200 E
TRN 200 N 800 N
93. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION 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.
LAND 4,000
CONSTRUCTION 42,000
TOTAL FUNDING TRN 800 E 8,400 E
TRN 3,200 N 33,600 N
94. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.
DESIGN 400
TOTAL FUNDING TRN 400 E E
95. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
PLANS, 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.
PLANS 100
DESIGN 100 100
CONSTRUCTION 800
TOTAL FUNDING TRN 200 E 900 E
96. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
DESIGN FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
DESIGN 275
TOTAL FUNDING TRN E 275 E
97. V093 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN E 1,300 E
TRN N 5,200 N
98. V095 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 40
DESIGN 150
TOTAL FUNDING TRN 150 E 40 E
[99. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 300
TOTAL FUNDING TRN 60 E 20 E
TRN 240 N 80 N]
99. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE HALEAKALA HIGHWAY FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 1,200
TOTAL FUNDING TRN 240 E 20 E
TRN 960 N 80 N
100. V097 PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 25
DESIGN 500
TOTAL FUNDING TRN 100 E 5 E
TRN 400 N 20 N
101. 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 6,000
TOTAL FUNDING TRN 1,200 E E
TRN 4,800 N N
101.01. V068 HONOAPIILANI HIGHWAY WIDENING, KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD, MAUI
CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES BETWEEN KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
TRN541 - MOLOKAI HIGHWAYS
102. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION 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.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 700 E E
TRN 2,800 N N
103. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,750 E E
104. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
TRN561 - KAUAI HIGHWAYS
105. 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
TOTAL FUNDING TRN 200 E E
TRN 800 N N
106. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.
LAND 100
CONSTRUCTION 4,000
TOTAL FUNDING TRN 100 E 4,000 E
107. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
PLANS, 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.
PLANS 100
DESIGN 100 200
CONSTRUCTION 1,000 800
TOTAL FUNDING TRN 1,200 E 1,000 E
108. 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 1,500
TOTAL FUNDING TRN 1,500 E E
109. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.
LAND 100
TOTAL FUNDING TRN 100 E E
110. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
111. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI
DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
[112. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
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.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N]
112. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
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.
CONSTRUCTION 8,000 16,000
TOTAL FUNDING TRN 1,600 E 3,200 E
TRN 6,400 N 12,800 N
113. X068 KUHIO HIGHWAY, WAIKAEA BRIDGE WIDENING, KAUAI
CONSTRUCTION FOR WIDENING WAIKAEA BRIDGE AND ITS APPROACHES FROM 3 LANES TO 4; CONSTRUCTING PAVED SHOULDERS AND LEFT TURN STORAGE LANES FOR OHIA STREET AND ULU STREET INTERSECTIONS AND THE PONO KAI SUBDIVISION ENTRANCE.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500 E
TRN595 - HIGHWAYS ADMINISTRATION
114. X091 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
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.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
115. 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
116. 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
117. 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 250 250
CONSTRUCTION 2,000 2,000
TOTAL FUNDING TRN 450 E 450 E
TRN 1,800 N 1,800 N
118. 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 4,375 4,375
TOTAL FUNDING TRN 875 E 875 E
TRN 3,500 N 3,500 N
119. 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 (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 300
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
120. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,500 E
TRN N 6,000 N
121. 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 500
CONSTRUCTION 6,500
TOTAL FUNDING TRN 100 E 1,300 E
TRN 400 N 5,200 N
122. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS 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 IMPROVEMENTS PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
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
123. 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 200 200
TOTAL FUNDING TRN 199 E 199 E
TRN 1 N 1 N
124. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION 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.
LAND 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
125. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
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.
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
126. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
127. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
DESIGN AND CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 575 B B
128. X236 SUSTAINABLE HIGHWAY LANDSCAPE MASTER PLAN, STATEWIDE
PLANS TO DEVELOP A SUSTAINABLE LANDSCAPE MASTER PLAN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 751
TOTAL FUNDING TRN 750 E E
TRN 1 N N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
[1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,969 5,969
TOTAL FUNDING HTH 995 C 995 C
HTH 4,974 N 4,974 N]
1. 840801 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,969 9,928
TOTAL FUNDING HTH 995 C 1,655 C
HTH 4,974 N 8,273 N
[2. 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 10,024 10,024
TOTAL FUNDING HTH 1,671 C 1,671 C
HTH 8,353 N 8,353 N]
2. 840802 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 10,024 10,024
TOTAL FUNDING HTH 1,671 C 1,671 C
HTH 8,353 N 8,353 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D00A DIVISION OF FORESTRY AND WILDLIFE (DOFAW) BASEYARD IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.
PLANS 40
DESIGN 110
CONSTRUCTION 340 460
EQUIPMENT 10 40
TOTAL FUNDING LNR 500 C 500 C
3.01. D00C KAWAI NUI MARSH HABITAT RESTORATION PROJECT, OAHU
CONSTRUCTION FOR HABITAT RESTORATION AT KAWAI NUI MARSH, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 500
TOTAL FUNDING LNR C 500 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
4. A00A DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT (DOCARE) OFFICE AND BASEYARD, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF OFFICE, BASEYARD AND OTHER RELATED IMPROVEMENTS.
PLANS 10
DESIGN 50
CONSTRUCTION 440
TOTAL FUNDING LNR C 500 C
4.01. B08B DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT OFFICE, HONOKOHAU HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION OF WASTEWATER TREATMENT SYSTEM IMPROVEMENTS, OFFICE AND FACILITY IMPROVEMENTS AND RELATED WORK.
PLANS 10
DESIGN 30
CONSTRUCTION 60
TOTAL FUNDING LNR C 100 C
LNR407 - NATURAL AREA RESERVES AND MANAGEMENT
5. D00E AHIHI-KINAU NATURAL RESERVE, MAUI
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PUBLIC USE FACILITIES.
DESIGN 20
CONSTRUCTION 80
TOTAL FUNDING LNR B 100 B
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
6. G01 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 IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 2,530 2,688
TOTAL FUNDING LNR 2,530 C 2,688 C
[7. J00 ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 520
CONSTRUCTION 2,130 1,000
EQUIPMENT 50
TOTAL FUNDING LNR 2,700 C 1,000 C]
7. J00 ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 520
CONSTRUCTION 2,130 2,300
EQUIPMENT 50
TOTAL FUNDING LNR 2,700 C 2,300 C
8. KUHEIA SMALL BOAT HARBOR FEASIBILITY STUDY, KAHOOLAWE
PLANS FOR A SMALL BOAT HARBOR FEASIBILITY STUDY BY THE ARMY CORPS OF ENGINEERS AND THE KAHOOLAWE ISLAND RESERVE COMMISSION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT
PLANS 250
TOTAL FUNDING LNR C 250 C
9. KIHEI BOAT HOUSE ADDITION, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE KAHOOLAWE ISLAND RESERVE COMMISSION BOATHOUSE IN KIHEI.
CONSTRUCTION 95
TOTAL FUNDING LNR C 95 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE SERVICES
1. KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING AGS 1,000 C C
2. KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 460
TOTAL FUNDING AGS 510 C C
HTH560 - FAMILY HEALTH
3. MOLOKAI GENERAL HOSPITAL, MOLOKAI
CONSTRUCTION TO REPLACE THE X-RAY SYSTEM. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 400
TOTAL FUNDING HTH C 400 C
HTH580 - COMMUNITY HEALTH SERVICES
4. VOLCANO HEALTH COLLABORATIVE, HAWAII
LAND ACQUISITION TO ESTABLISH A HELATH CENTER IN THE GREATER VOLCANO AREA. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 250
TOTAL FUNDING HTH C 250 C
HTH595 - HEALTH RESOURCES ADMINISTRATION
5. WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING HTH 1,000 C C
6. KOKUA KALIHI VALLEY, OAHU
PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 40
CONSTRUCTION 2,160
TOTAL FUNDING HTH 2,200 C C
7. LANAI WOMEN'S CENTER, LANAI
PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
CONSTRUCTION 499
TOTAL FUNDING HTH 500 C C
[8. HOSPICE OF HILO, HAWAII
CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING HTH 1,000 C C]
8. HOSPICE OF HILO, HAWAII
CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000 250
TOTAL FUNDING HTH 1,000 C 250 C
9. MOLOKAI GENERAL HOSPITAL, MOLOKAI
CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,700
TOTAL FUNDING HTH 1,700 C C
10. HAMAKUA HEALTH CENTER, INC., HAWAII
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE HAMAKUA HEALTH CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING HTH 250 C C
11. SHRINERS HOSPITALS FOR CHILDREN, HONOLULU, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HOSPITAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING HTH 250 C C
12. WAIMANALO HEALTH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF DENTAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING HTH 125 C C
13. HANA HEALTH CLINIC, MAUI
CONSTRUCTION AND EQUIPMENT TO INSTALL A COMMERCIAL KITCHEN. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,700
EQUIPMENT 50
TOTAL FUNDING HTH C 1,750 C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
[14. HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.
PLANS 1
DESIGN 4,000
CONSTRUCTION 15,998
EQUIPMENT 1
TOTAL FUNDING HTH 20,000 C C]
14. HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.
PLANS 1 1
DESIGN 4,000 3,000
CONSTRUCTION 15,998 11,998
EQUIPMENT 1 1
TOTAL FUNDING HTH 20,000 C 15,000 C
15. HILO MEDICAL CENTER, HAWAII
DESIGN AND CONSTRUCTION TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 649
CONSTRUCTION 1
TOTAL FUNDING HTH 650 C C
16. LEAHI HOSPITAL MASTER PLAN, OAHU
PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.
PLANS 80
TOTAL FUNDING HTH 80 C C
17. MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 3,089
EQUIPMENT 1
TOTAL FUNDING HTH 3,190 C C
17.01. 221914 MAUI MEMORIAL MEDICAL CENTER, DIALYSIS UNIT RENOVATIONS, MAUI
DESIGN AND CONSTRUCTION FOR THE DIALYSIS UNIT RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 5,600
TOTAL FUNDING HTH C 6,000 C
17.02. MAUI MEMORIAL MEDICAL CENTER, HOSPITAL IMPROVEMENTS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE CARE AND SAFETY OF PATIENTS, TO INCLUDE A HELIPAD, AN ELECTRONIC MEDICAL RECORDS SYSTEM, AND VARIOUS HEALTH AND SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,297
EQUIPMENT 1
TOTAL FUNDING HTH C 4,300 C
17.03. 241903 MALUHIA, REPLACE X-RAY SYSTEM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE EXISTING X-RAY SYSTEM.
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
17.04. 223902 KULA HOSPITAL, REPLACE X-RAY SYSTEM, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM WITH NEW DIGITAL X-RAY SYSTEM.
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
17.05. 214901 KOHALA HOSPITAL, REPLACE X-RAY SYSTEM, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM FOR KOHALA HOSPITAL.
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
17.06. 212903 HALE HO'OLA HAMAKUA, REPLACE X-RAY SYSTEM, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE X-RAY SYSTEM FOR HALE HO'OLA HAMAKUA
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
17.07. 213906 KAU HOSPITAL, REPLACE X-RAY EQUIPMENT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM.
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
17.08. 224902 LANAI COMMUNITY HOSPITAL, UPGRADE PLUMBING, LANAI
DESIGN AND CONSTRUCTION TO UPGRADE THE PLUMBING AT LANAI COMMUNITY HOSPITAL.
DESIGN 151
CONSTRUCTION 1,167
TOTAL FUNDING HTH C 1,318 C
17.09. 223905 KULA HOSPITAL, SEWER AND GREASE TRAP SYSTEM UPGRADE, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE THE SEWER AND GREASE TRAP SYSTEM AT KULA HOSPITAL.
DESIGN 1
CONSTRUCTION 1,298
EQUIPMENT 1
TOTAL FUNDING HTH C 1,300 C
17.10. 211902 UPGRADE NURSE CALL SYSTEM FOR HILO MEDICAL CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE THE NURSE CALL SYSTEMS FOR HILO MEDICAL CENTER.
DESIGN 81
CONSTRUCTION 557
EQUIPMENT 1
TOTAL FUNDING HTH C 639 C
17.11. 215915 KONA COMMUNITY HOSPITAL, SEISMIC MITIGATION, HAWAII
DESIGN AND CONSTRUCTION TO IMPLEMENT SEISMIC MITIGATION MEASURES.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING HTH C 1,000 C
17.12. 242903 LEAHI HOSPITAL, UPGRADE NURSE CALL SYSTEM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE THE NURSE CALL SYSTEM FOR LEAHI HOSPITAL.
DESIGN 82
CONSTRUCTION 556
EQUIPMENT 1
TOTAL FUNDING HTH C 639 C
17.13. 213907 KAU HOSPITAL, REPLACE NURSE CALL SYSTEM, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE NURSE CALL SYSTEM AT KAU HOSPITAL.
DESIGN 82
CONSTRUCTION 556
EQUIPMENT 1
TOTAL FUNDING HTH C 639 C
17.14. 242904 LEAHI HOSPITAL, SECURITY RENOVATIONS FOR LONG TERM CARE UNITS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE LONG TERM CARE UNITS TO SECURE THE EXITS.
DESIGN 45
CONSTRUCTION 254
TOTAL FUNDING HTH C 299 C
17.15. 241901 MALUHIA HOSPITAL, UPGRADE ELECTRICAL SYSTEM, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM AT MALUHIA HOSPITAL.
DESIGN 112
CONSTRUCTION 813
TOTAL FUNDING HTH C 925 C
17.16. 231902 KAUAI REGION HOSPITALS, KAUAI
PLANS FOR KAUAI REGIONAL PLANNING
PLANS 1,000
TOTAL FUNDING HTH C 1,000 C
17.17. 212901 HALE HO'OLA HAMAKUA, REPLACE NURSE CALL SYSTEM, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE NURSE CALL SYSTEM AT HALE HO'OLA HAMAKUA.
DESIGN 82
CONSTRUCTION 556
EQUIPMENT 1
TOTAL FUNDING HTH C 639 C
17.18. 232901 SAMUEL MAHELONA MEMORIAL HOSPITAL, REPLACE X-RAY SYSTEM, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM.
DESIGN 54
CONSTRUCTION 359
EQUIPMENT 1
TOTAL FUNDING HTH C 414 C
HTH211 - KAHUKU HOSPITAL
18. KAHUKU HOSPITAL, OAHU
CONSTRUCTION TO REROOF, UPGRADE AIR CONDITIONING AND FOR FIRE CODE AND SAFETY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,473
TOTAL FUNDING HTH C 1,473 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
[19. HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 2,999
TOTAL FUNDING AGS 3,000 C C]
19. 430803 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.
DESIGN 1 1
CONSTRUCTION 2,999 2,999
TOTAL FUNDING AGS 3,000 C 3,000 C
[20. WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 122
TOTAL FUNDING HTH 125 C C]
20. P70029 WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 122
TOTAL FUNDING HTH 125 C C
20.01. 430901 HAWAII STATE HOSPITAL, INTENSIVE CARE UNIT AND SECURE RESIDENTIAL TREATMENT BUILDINGS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE BUILDINGS TO PROVIDE FOR A PSYCHIATRIC INTENSIVE CARE UNIT AND A SECURE RESIDENTIAL TREATMENT PROGRAM AREA.
DESIGN 510
CONSTRUCTION 2,896
TOTAL FUNDING AGS C 3,406 C
21. KAHI MOHALA BEHAVIORAL HEALTH, OAHU
CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 50
EQUIPMENT 150
TOTAL FUNDING HTH C 200 C
HTH440 - ALCOHOL AND DRUG ABUSE
22. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 674
EQUIPMENT 1
TOTAL FUNDING HTH 675 C C
HTH907 - GENERAL ADMINISTRATION
[23. 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 485 1
CONSTRUCTION 1 3,235
TOTAL FUNDING AGS 486 C 3,236 C]
23. 907801 VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.
DESIGN 485 2
CONSTRUCTION 1 4,102
TOTAL FUNDING AGS 486 C 4,104 C
[24. WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.
DESIGN 1 1
CONSTRUCTION 7,218 1,799
TOTAL FUNDING AGS 7,219 C 1,800 C]
24. 907802 WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.
DESIGN 1 1
CONSTRUCTION 7,218 1,799
TOTAL FUNDING AGS 7,219 C 1,800 C
25. WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU
DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.
DESIGN 357
CONSTRUCTION 1,431
TOTAL FUNDING AGS 1,788 C C
26. WAIMANO RIDGE MASTER PLAN, OAHU
PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY. PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS, AND OTHER PLANNING ACTIVITIES.
PLANS 700
TOTAL FUNDING AGS 700 C C
26.01. 907901 WAIMANO RIDGE, VARIOUS IMPROVEMENTS TO BUILDINGS AND SITE, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS HEALTH AND SAFETY IMPROVEMENTS. PROJECT WILL INCLUDE REROOFING, BUILDING REPAIRS, AIR CONDITIONING RETROFITS AND OTHERS.
DESIGN 1
CONSTRUCTION 1,488
TOTAL FUNDING AGS C 1,489 C
F. SOCIAL SERVICES
HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1. AMERICAN BOX CAR RACING INTERNATIONAL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A YOUTH FACILITY ON OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 73
TOTAL FUNDING HMS 75 C C
[2. HALE KIPA, INC, OAHU
DESIGN AND CONSTRUCTION FOR A SERVICES CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING HMS 500 C C]
2. HALE KIPA, INC, OAHU
DESIGN AND CONSTRUCTION FOR A SERVICES CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100 200
CONSTRUCTION 400 800
TOTAL FUNDING HMS 500 C 1,000 C
3. HUI MALAMA I KE KAI FOUNDATION, OAHU
CONSTRUCTION FOR THE DEVELOPMENT OF A YOUTH CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 39
TOTAL FUNDING HMS 39 C C
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
4. F80701 LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.
CONSTRUCTION 800
TOTAL FUNDING HMS 800 C C
DEF112 - SERVICES TO VETERANS
5. OVS932 HAWAII STATE VETERANS CEMETERY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII STATE VETERANS CEMETERY. IMPROVEMENTS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD REPAIR, DRAINAGE REPAIR, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.
DESIGN 20
CONSTRUCTION 280
TOTAL FUNDING DEF 300 C C
6. LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.
PLANS 1 1
DESIGN 19 99
CONSTRUCTION 180 900
TOTAL FUNDING DEF 200 C 1,000 C
7. ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU
CONSTRUCTION TO REPLACE THE MUSEUM VISITOR CENTER AT THE USS ARIZONA MEMORIAL PARK AND TO CENTRALIZE VISITOR ENTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING DEF 1,000 C C
[8. PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU
CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING DEF 500 C C]
8. PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU
CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500 250
TOTAL FUNDING DEF 500 C 250 C
9. MOLOKAI VETERANS CARING FOR VETERANS, MOLOKAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF FACILITIES FOR THE CARING OF VETERANS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 25
CONSTRUCTION 225
TOTAL FUNDING DEF 250 C C
HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
10. LA'A KEA FOUNDATION, MAUI
DESIGN AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 447
CONSTRUCTION 1
TOTAL FUNDING HMS 448 C C
11. PEARL CITY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING HMS 2,000 C C
HMS220 - RENTAL HOUSING SERVICES
[12. F22001 ELEVATOR IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT KUHIO PARK TERRACE, MAKUA ALII, BANYAN STREET MANOR, KALANIHUIA, KALAKAUA HOMES, AND HALE POAI.
DESIGN 750
CONSTRUCTION 4,250
TOTAL FUNDING HMS 5,000 C C]
12. F22001 ELEVATOR IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION ON HIGH RISE STATE AND FEDERAL BUILDINGS AT KUHIO PARK TERRACE, KALANIHUIA, KALAKAUA HOMES, AND OTHER HPHA ELEVATORS. PROJECT INCLUDES IMPROVEMENTS FOR ELEVATOR SECURITY.
DESIGN 750 410
CONSTRUCTION 4,250 6,000
TOTAL FUNDING HMS 5,000 C 6,410 C
[13. F22002 LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS.
DESIGN 2,000
CONSTRUCTION 18,000
TOTAL FUNDING HMS 20,000 C C]
13. F22002 LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS STATEWIDE.
DESIGN 2,000 1,200
CONSTRUCTION 18,000 10,800
TOTAL FUNDING HMS 20,000 C 12,000 C
HMS224 - HOMELESS SERVICES
14. WAIMANALO HOMELESS SHELTER, OAHU
PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.
PLANS 1
DESIGN 299
TOTAL FUNDING HMS 300 C C
15. HAWAII COALITION OF CHRISTIAN CHURCHES, OAHU
CONSTRUCTION FOR EMERGENCY, TRANSITIONAL, AND/OR LOW INCOME HOUSING. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C
[16. HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE
CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING HMS 300 C C]
16. HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE
CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300 500
TOTAL FUNDING HMS 300 C 500 C
16.01. 22401 PERMANENT FACILITY FOR THE HOMELESS, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY FOR THE HOMELESS. INCLUDES SITE SELECTION, ACQUISITION, RENOVATION, REPAIRS, AND IMPROVEMENTS TO ALLOW THE FULL USE OF THE FACILITY, INCLUDING ADA ACCESSIBILITY, HAZMAT ABATEMENT IF NEEDED, ZONING, PERMITS, WATER ALLOCATION, LAND USE, AND ENVIRONMENTAL REQUIREMENTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 9,996
EQUIPMENT 1
TOTAL FUNDING HMS C 10,000 C
16.02. KALOKO HOUSING PROGRAM, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRANSITIONAL HOUSING.
PLANS 99
DESIGN 100
CONSTRUCTION 5,800
EQUIPMENT 1
TOTAL FUNDING HMS C 6,000 C
HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
17. LAIOPUA 2020, HAWAII
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A REGIONAL RECREATION AND COMMUNITY CENTER COMPLEX. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING HHL 125 C C
18. NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A HAWAIIAN CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING HHL 250 C C
18.01. LDD 001 HAWAIIAN HOME LANDS DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF ON-SITE AND OFF-SITE HAWAIIAN HOME LANDS CAPITAL IMPROVEMENT PROJECTS PERMITTED BY THE HAWAIIAN HOMES COMMISSION ACT, 1920, AS AMENDED.
PLANS 1
DESIGN 1
CONSTRUCTION 99,998
TOTAL FUNDING HHL E 100,000 E
18.02. LDD 002 KEOKEA-WAIOHULI WATER SOURCE, MAUI
DESIGN FOR EXPLORATORY WATER WELL ON DHHL PROPERTY
DESIGN 500
TOTAL FUNDING HHL C 500 C
HTH904 - EXECUTIVE OFFICE ON AGING
[19. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HTH 250 C C]
19. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 200
DESIGN 100
CONSTRUCTION 250 200
TOTAL FUNDING HTH 250 C 500 C
HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
20. HALE MAKUA, MAUI
CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 750
TOTAL FUNDING HMS 750 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 0014 LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE
PLANS 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 3,870 4,600
TOTAL FUNDING EDN 3,870 B 4,600 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 200
CONSTRUCTION 7,100
EQUIPMENT 128
TOTAL FUNDING EDN 6,000 B B
EDN 1,428 R R]
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 200 10
CONSTRUCTION 7,100 990
EQUIPMENT 128
TOTAL FUNDING EDN 6,000 B 1,000 B
EDN 1,428 R R
[3. LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,900
TOTAL FUNDING EDN 5,000 B B]
3. LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100 20
CONSTRUCTION 4,900 49,000
TOTAL FUNDING EDN 5,000 B 49,020 B
[4. 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
CONSTRUCTION 65,000
TOTAL FUNDING EDN 25,000 B B
EDN 50,000 A A]
4. 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 8,146
CONSTRUCTION 65,000 73,315
TOTAL FUNDING EDN 25,000 B 81,461 B EDN 50,000 A A
[5. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, 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.
PLANS 1 1
LAND 1 1
DESIGN 300 300
CONSTRUCTION 697 697
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 1,000 B]
5. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, 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.
PLANS 1 1
LAND 1 1
DESIGN 300 600
CONSTRUCTION 697 1,397
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 2,000 B
6. 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 200 100
CONSTRUCTION 2,300 1,900
TOTAL FUNDING EDN 2,500 B 2,000 B
7. 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 200 100
CONSTRUCTION 2,300 1,900
TOTAL FUNDING EDN 2,500 B 2,000 B
8. 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 100 100
CONSTRUCTION 900 900
TOTAL FUNDING EDN 1,000 B 1,000 B
[9. LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.
DESIGN 150 150
CONSTRUCTION 825 825
EQUIPMENT 25 25
TOTAL FUNDING EDN 1,000 B 1,000 B]
9. LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.
DESIGN 150 200
CONSTRUCTION 825 1,275
EQUIPMENT 25 25
TOTAL FUNDING EDN 1,000 B 1,500 B
10. 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 500 500
EQUIPMENT 200 200
TOTAL FUNDING EDN 1,000 B 1,000 B
11. 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. 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. LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.
PLANS 1
DESIGN 2,498
CONSTRUCTION 22,500
EQUIPMENT 1
TOTAL FUNDING EDN 25,000 B B
14. LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 400 400
CONSTRUCTION 3,600 3,600
TOTAL FUNDING EDN 4,000 B 4,000 B
15. LUMP SUM CIP - TELECOMMUNICATIONS, 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
16. LUMP SUM CIP - MASTER PLAN/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 895 120
LAND 5 5
TOTAL FUNDING EDN 900 B 125 B
17. 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 1,430 1,430
EQUIPMENT 20 20
TOTAL FUNDING EDN 1,500 B 1,500 B
17.01. 023 LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLASSROOM RENOVATIONS, ADDITIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
DESIGN 10,000
CONSTRUCTION 96,000
EQUIPMENT 5,000
TOTAL FUNDING EDN B 111,000 B
17.02. LUMP SUM CIP - STATE/DISTRICT RELOCATIONS AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 180
EQUIPMENT 35
TOTAL FUNDING EDN B 250 B
17.03. LUMP SUM CIP - MINOR RENOVATIONS, STATEWIDE
PLANS, 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.
PLANS 100
DESIGN 100
CONSTRUCTION 3,000
EQUIPMENT 100
TOTAL FUNDING EDN B 3,300 B
18. AHUIMANU ELEMENTARY SCHOOL, OAHU
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 50
CONSTRUCTION 540
TOTAL FUNDING EDN 590 B B
19. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 160
CONSTRUCTION 1,560
EQUIPMENT 20
TOTAL FUNDING EDN 1,740 B B
20. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
20.01. ALA WAI ELEMENTARY SCHOOL ELECTRICAL UPGRADES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 5
DESIGN 40
CONSTRUCTION 250
EQUIPMENT 5
TOTAL FUNDING EDN B 300 B
20.02. ALIAMANU MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF CEILING AC IN SHOP CLASSROOM RENOVATED TO SERVE AS LIBRARY AND MEETING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 19
TOTAL FUNDING EDN B 21 B
21. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 70
TOTAL FUNDING EDN 85 B B
22. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 910
TOTAL FUNDING EDN 1,000 B B
22.01. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1,499
TOTAL FUNDING EDN B 1,500 B
23. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 780
TOTAL FUNDING EDN 860 B B
23.01. CAMPBELL HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 498
CONSTRUCTION 4,000
EQUIPMENT 1
TOTAL FUNDING EDN B 4,500 B
24. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 270
CONSTRUCTION 2,830
TOTAL FUNDING EDN 3,100 B B
24.01. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND THEATRICAL LIGHTING IN RONALD BRIGHT THEATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 9
DESIGN 1
CONSTRUCTION 25
EQUIPMENT 250
TOTAL FUNDING EDN B 285 B
25. DOLE MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,050
EQUIPMENT 50
TOTAL FUNDING EDN 1,200 B B
26. DOLE MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 158
TOTAL FUNDING EDN 168 B B
26.01. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO BUILD A STORAGE AREA FOR ADMINISTRATION OFFICE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 25
CONSTRUCTION 215
TOTAL FUNDING EDN B 250 B
27. ELEELE ELEMENTARY, KAUAI
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 680
TOTAL FUNDING EDN 750 B B
28. 051 EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1
CONSTRUCTION 66,881
EQUIPMENT 800
TOTAL FUNDING EDN 66,883 B 800 B
28.01. HANA HIGH AND ELEMENTARY, MAUI
PLANS AND DESIGN FOR A NEW ADMINISTRATION BUILDING AND RENOVATION OF THE EXISTING SCIENCE CLASSROOM.
PLANS 1
DESIGN 645
TOTAL FUNDING EDN B 646 B
28.02. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO RENOVATE CHORUS CLASSROOM INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 79
CONSTRUCTION 400
TOTAL FUNDING EDN B 480 B
[29. HILO HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER, TO INCLUDE DEMOLITION OF THE EXISTING GYM IF NECESSARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 4,998
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 B B]
29. HILO HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM/EMERGENCY SHELTER, INCLUDING NECESSARY DEMOLITION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 400
CONSTRUCTION 4,998 3,599
EQUIPMENT 1 1
TOTAL FUNDING EDN 5,000 B 4,000 B
30. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,899
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 B B
31. ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAY COURT COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,349
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 B B
32. JARRETT MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW REINFORCED CEMENT FOUNDATION AND FLOOR TILING FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 819
EQUIPMENT 1
TOTAL FUNDING EDN 840 B B
33. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS FOR BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 240
TOTAL FUNDING EDN 250 B B
34. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDING O; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 240
TOTAL FUNDING EDN 250 B B
35. KAAAWA ELEMENTARY SCHOOL, OAHU
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 50
CONSTRUCTION 393
TOTAL FUNDING EDN 443 B B
36. KAEWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 38
CONSTRUCTION 500
EQUIPMENT 1
TOTAL FUNDING EDN 539 B B
36.01. KAEWAI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY ENTRY DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 230
TOTAL FUNDING EDN B 250 B
37. KAEWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE KITCHEN FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 64
TOTAL FUNDING EDN 65 B B
37.01. KAILUA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A NATURAL SCIENCE CLASSROOM/RESEARCH LAB AND LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 750
TOTAL FUNDING EDN B 850 B
38. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHYSICAL EDUCATION COMPLEX IMPROVEMENTS TO CREATE A RECREATION CENTER FOR KAILUA YOUTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,249
TOTAL FUNDING EDN 1,250 B B
39. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES FOR THE SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING EDN 1,000 B B
40. 08P021 KALAHEO ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ADMINISTRATION/CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 4,998
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 B B
41. KALAHEO HIGH SCHOOL, OAHU
DESIGN OF A NEW FOOTBALL/TRACK FIELD AND SPECTATOR SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
TOTAL FUNDING EDN 300 B B
42. KALAMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 499
CONSTRUCTION 1
TOTAL FUNDING EDN 500 B B
43. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY TO THE CAFETERIA AND OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 75
TOTAL FUNDING EDN 85 B B
44. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 524
EQUIPMENT 1
TOTAL FUNDING EDN 550 B B
44.01. KALIHI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR NEW ADA-COMPLAINT RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING EDN B 500 B
45. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 74
CONSTRUCTION 700
EQUIPMENT 1
TOTAL FUNDING EDN 775 B B
46. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. WORK TO INCLUDE BUT NOT BE LIMITED TO FIXTURE REPLACEMENT AND RENOVATION OF PLUMBING TO REDUCE WATER USAGE.
DESIGN 44
CONSTRUCTION 276
TOTAL FUNDING EDN 320 B B
46.01. KALIHI UKA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR NEW SECURITY FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 5
DESIGN 5
CONSTRUCTION 25
TOTAL FUNDING EDN B 35 B
47. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING EDN 300 B B
47.01. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING B ADA ACCESS RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 30
DESIGN 1
CONSTRUCTION 122
TOTAL FUNDING EDN B 153 B
47.02. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPAVE PARKING LOT AND WIDEN DRIVEWAY NEAR CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 160
TOTAL FUNDING EDN B 200 B
48. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 850
TOTAL FUNDING EDN 950 B B
48.01. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 175
TOTAL FUNDING EDN B 195 B
49. 08P031 KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN FOR A LIBRARY.
DESIGN 460
TOTAL FUNDING EDN 460 B B
49.01. 08P025 KAPOLEI II ELEMENTARY SCHOOL, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
PLANS 300
LAND 1
DESIGN 3,682
TOTAL FUNDING EDN B 3,983 B
50. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT IN BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 280
TOTAL FUNDING EDN 330 B B
51. KAUAI HIGH SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 74
CONSTRUCTION 700
EQUIPMENT 1
TOTAL FUNDING EDN 775 B B
[52. KAUAI HIGH SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM (GYMNATORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 998
CONSTRUCTION 1
TOTAL FUNDING EDN 1,000 B B]
52. KAUAI HIGH SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 998
CONSTRUCTION 1
TOTAL FUNDING EDN 1,000 B B
53. KAULUWELA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEENS BUILDINGS E AND F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 15
CONSTRUCTION 85
TOTAL FUNDING EDN 100 B B
53.01. 09P029 KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI
DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
DESIGN 800
TOTAL FUNDING EDN B 800 B
54. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 395
TOTAL FUNDING EDN 475 B B
54.01. KAWANANAKOA MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR RENOVATION OF THE AUDITORIUM; ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 899
TOTAL FUNDING EDN B 900 B
55. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 801
EQUIPMENT 1
TOTAL FUNDING EDN 862 B B
56. KEALAKEHE HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 449
EQUIPMENT 1
TOTAL FUNDING EDN 500 B B
56.01. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR A 6,000 SQUARE FOOT CAFETERIA KITCHEN AND DINING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 598
CONSTRUCTION 1
TOTAL FUNDING EDN B 600 B
56.02. KIHEI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR UPGRADES TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 374
TOTAL FUNDING EDN B 375 B
57. KIHEI HIGH SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
LAND 1
DESIGN 3,365
CONSTRUCTION 16,433
EQUIPMENT 1
TOTAL FUNDING EDN B 20,000 B
58. 459B51 KILAUEA ELEMENTARY SCHOOL, KAUAI
CONSTRUCTION FOR A CAFETERIA; RELOCATE OR DEMOLISH EXISTING CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,500
TOTAL FUNDING EDN 4,500 B B
59. 08P032 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMEDIATION OF SINKHOLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 649
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 B B
60. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN FOR A NEW AUDITORIUM.
DESIGN 410
TOTAL FUNDING EDN 410 B B
60.01. KIPAPA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING EDN B 2,500 B
61. KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 699
EQUIPMENT 1
TOTAL FUNDING EDN 750 B B
62. KUHIO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 40
CONSTRUCTION 659
TOTAL FUNDING EDN 700 B B
[63. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 5,998
EQUIPMENT 1
TOTAL FUNDING EDN 6,000 B B]
63. LAHAINALUNA HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 1
CONSTRUCTION 5,998 6,324
EQUIPMENT 1 1
TOTAL FUNDING EDN 6,000 B 6,326 B
63.01. 415051 LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
DESIGN 1
CONSTRUCTION 7,998
EQUIPMENT 1
TOTAL FUNDING EDN B 8,000 B
64. LANAKILA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 469
TOTAL FUNDING EDN 539 B B
64.01. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 700
TOTAL FUNDING EDN B 800 B
64.02. LILIUOKALANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 437
TOTAL FUNDING EDN B 512 B
65. LINAPUNI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SOIL STABILIZATION AND STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 720
TOTAL FUNDING EDN 800 B B
66. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL REPAIR TO ROCK WALL AT THE MAKAI END OF LINCOLN SCHOOL'S PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 90
CONSTRUCTION 850
TOTAL FUNDING EDN 940 B B
66.01. LOKELANI INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY PROJECTS INCLUDING TRAFFIC SAFETY, SPEED BUMPS AND FIRE LINE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 78
TOTAL FUNDING EDN B 80 B
66.02. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 9
TOTAL FUNDING EDN B 10 B
66.03. MAKAHA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 9
TOTAL FUNDING EDN B 10 B
[67. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,081
CONSTRUCTION 1
TOTAL FUNDING EDN 1,082 B B]
67. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,081
CONSTRUCTION 1 7,000
TOTAL FUNDING EDN 1,082 B 7,000 B
67.01. MAUI WAENA MIDDLE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR AN 8-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN B 1,000 B
68. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 435
TOTAL FUNDING EDN 475 B B
68.01. MCKINLEY HIGH SCHOOL, OAHU
PLANS FOR AN ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 450
TOTAL FUNDING EDN B 450 B
69. MILILANI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,000
EQUIPMENT 45
TOTAL FUNDING EDN 1,145 B B
70. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 270
TOTAL FUNDING EDN 300 B B
70.01. MILILANI HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF SYNTHETIC TURF IN THE SPORTS STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 928
TOTAL FUNDING EDN B 930 B
70.02. MILILANI MAUKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ADD COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 164
TOTAL FUNDING EDN B 165 B
71. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A ROOF OR ROOFS OVER THE EXISTING PLAY COURTS AND INSTALLATION OF LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
[72. MILILANI UKA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING EDN 575 B B]
72. MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING EDN 575 B B
72.01. MILILANI UKA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 485
TOTAL FUNDING EDN B 485 B
73. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITIONS IN OPEN-POD CLASSROOMS, AND IF FUNDS PERMIT, AIR CONDITIONING FOR THOSE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,940
EQUIPMENT 20
TOTAL FUNDING EDN 2,160 B B
73.01. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXPANSION OF THE SCHOOL LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 125
CONSTRUCTION 1,750
EQUIPMENT 100
TOTAL FUNDING EDN B 1,975 B
74. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 799
CONSTRUCTION 11,400
EQUIPMENT 100
TOTAL FUNDING EDN 12,300 B B
74.01. MOANALUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ARTIFICIAL SURFACE FIELD FOR THE PHYSICAL EDUCATION PROGRAM, ATHLETIC ACTIVITIES, AND BAND ACTIVITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING EDN B 1,000 B
74.02. MOANALUA MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 270
EQUIPMENT 30
TOTAL FUNDING EDN B 400 B
75. MOLOKAI HIGH SCHOOL, MOLOKAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO NEW SCIENCE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 120
CONSTRUCTION 1,400
EQUIPMENT 25
TOTAL FUNDING EDN B 1,545 B
75.01. MOMILANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN B 600 B
75.02. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE AND NEW COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 699
TOTAL FUNDING EDN B 700 B
75.03. NAALEHU ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII
PLANS AND DESIGN FOR A NEW ADMINISTRATION AND LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 999
TOTAL FUNDING EDN B 1,000 B
76. 08P030 NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,335
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING EDN 1,337 B B
77. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A LEEWARD REGIONAL TRACK AND FIELD STADIUM TO INCLUDE A FULL SIZED FOUR HUNDRED METER-EIGHT LANE SYNTHETIC RUNNING TRACK AND COMPLETE FIELD EVENT AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 60
DESIGN 1,500
TOTAL FUNDING EDN 1,560 B B
77.01. NANAKULI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 9
TOTAL FUNDING EDN B 10 B
78. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
79. NIU VALLEY MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 179
EQUIPMENT 1
TOTAL FUNDING EDN 200 B B
80. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY WORKSPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING EDN 500 B B
80.01. OLOMANA SCHOOL, OAHU
PLANS AND DESIGN FOR ATHLETIC FACILITIES INCLUDING AN OPEN-AIR FIELD HOUSE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 150
DESIGN 50
TOTAL FUNDING EDN B 200 B
81. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,000 B B
81.01. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION OF A COVERED WALKWAY FROM P21 TO BUILDING BUILDING Q; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN B 200 B
[82. 08P022 PAIA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 320
CONSTRUCTION 4,600
EQUIPMENT 80
TOTAL FUNDING EDN 5,000 B B]
82. 08P022 PAIA ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING WITH FULL SERVICE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 320
CONSTRUCTION 4,600 2,000
EQUIPMENT 80 500
TOTAL FUNDING EDN 5,000 B 2,500 B
82.01. PALISADES ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION NEAR FRONT PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 180
CONSTRUCTION 900
TOTAL FUNDING EDN B 1,080 B
83. PAUOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 110
CONSTRUCTION 500
TOTAL FUNDING EDN 610 B B
[84. PEARL CITY ELEMENTARY, OAHU
DESIGN FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 251
TOTAL FUNDING EDN 251 B B]
84. PEARL CITY ELEMENTARY, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 251 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING EDN 251 B 2,500 B
85. PEARL CITY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF STORAGE FOR BAND INSTRUMENTS IN THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 55
TOTAL FUNDING EDN 65 B B
85.01. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO BUILDING C, TO INCLUDE REPLACEMENT OF PLEXIGLASS SLIDING DOORS WITH WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 64
CONSTRUCTION 475
TOTAL FUNDING EDN B 540 B
85.02. POHAKEA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE AIR CONDITIONING AND ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 600
EQUIPMENT 1
TOTAL FUNDING EDN B 681 B
86. PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 58
CONSTRUCTION 850
EQUIPMENT 1
TOTAL FUNDING EDN 909 B B
86.01. PUKALANI ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR SCHOOL RENOVATION TO INCLUDE A NEW ADMINISTRATION/LIBRARY BUILDING, CLASSROOM RENOVATIONS AND ADA TRANSITIONAL ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 399
TOTAL FUNDING EDN B 400 B
87. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXTEND PAVED TEACHER PARKING AREA AND CONSTRUCT A FENCE AROUND THE NEWLY EXPANDED PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 255
TOTAL FUNDING EDN 280 B B
88. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING EDN 300 B B
88.01. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF AN ALL-WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 750
TOTAL FUNDING EDN B 1,000 B
88.02. ROOSEVELT HIGH SCHOOL, OAHU
PLANS AND DESIGN TO UPDATE THE ROOSEVELT SCHOOL MASTER PLAN TO PROVIDE PLANS AND DESIGN FOR A 200 STALL MULTI-LEVEL PARKING FACILITY.
PLANS 300
DESIGN 100
TOTAL FUNDING EDN B 400 B
88.03. SALT LAKE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR RENOVATION OF BUILDING F-10, TO INCLUDE INTERIOR WALLS, ELECTRICAL, PLUMBING AND CABINETRY WORK.
PLANS 1
DESIGN 199
TOTAL FUNDING EDN B 200 B
[89. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP A MASTER PLAN TO IMPROVE THE STEVENSON MIDDLE SCHOOL COMPLEX, CAMPUS, FACILITIES, AND VEHICLE CIRCULATION.
PLANS 175
DESIGN 374
CONSTRUCTION 1
TOTAL FUNDING EDN 550 B B]
89. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR RELOCATION OF THE FRONT OFFICE AND FOR A NEW MULTI-PURPOSE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 175 100
DESIGN 374 700
CONSTRUCTION 1 6,650
EQUIPMENT 50
TOTAL FUNDING EDN 550 B 7,500 B
89.01. STEVENSON MIDDLE SCHOOL, MULTIPURPOSE RECREATIONAL FACILITY, OAHU
PLANS AND DESIGN FOR A MULTIPURPOSE RECREATIONAL FACILITY INCLUDING CLASSROOMS, GYMNASIUM, LOCKER ROOMS AND MEETING SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 1,490
TOTAL FUNDING EDN B 1,500 B
89.02. SUNSET BEACH ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO COMPLETE OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,099
TOTAL FUNDING EDN B 2,100 B
90. WAIAHOLE ELEMENTARY SCHOOL, OAHU
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 50
CONSTRUCTION 393
TOTAL FUNDING EDN 443 B B
91. WAIAKEA HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 399
TOTAL FUNDING EDN 400 B B
92. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 49
CONSTRUCTION 450
EQUIPMENT 1
TOTAL FUNDING EDN 500 B B
93. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING ALONG KINOOLE.
DESIGN 1
CONSTRUCTION 39
TOTAL FUNDING EDN 40 B B
93.01. WAIALAE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ENCLOSE SCHOOL COURTYARD AND BUILD 3 CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 625
TOTAL FUNDING EDN B 825 B
94. WAIALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A MULTI-MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,300
TOTAL FUNDING EDN 2,500 B B
95. WAIANAE HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 899
TOTAL FUNDING EDN 900 B B
95.01. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO PROVIDE RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 9
TOTAL FUNDING EDN B 10 B
95.02. WAIANAE INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO PROVIDE RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 9
TOTAL FUNDING EDN B 10 B
95.03. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE SCHOOL PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 1,500
TOTAL FUNDING EDN B 1,800 B
96. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,600 B B
97. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
98. 09P026 WAILUKU II ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1,117
CONSTRUCTION 39,659
EQUIPMENT 600
TOTAL FUNDING EDN 41,377 B B
99. WAILUPE VALLEY ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 65
CONSTRUCTION 604
EQUIPMENT 1
TOTAL FUNDING EDN 670 B B
100. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 3,700
TOTAL FUNDING EDN 3,900 B B
100.01. WAIMEA CANYON MIDDLE SCHOOL, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND AIR CONDITIONING FOR SCHOOL BUILDINGS AND PORTABLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 400
CONSTRUCTION 4,000
EQUIPMENT 1
TOTAL FUNDING EDN B 4,402 B
101. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 B B
[102. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 B B]
102. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO COMPLETE FENCING PROJECT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 70
TOTAL FUNDING EDN 75 B B
102.01. WEBLING ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO COMPLETE SITING AND CONSTRUCTION OF PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN B 250 B
103. 08P033 WEST MAUI ELEMENTARY SCHOOL, NEW SCHOOL, MAUI
PLANS AND DESIGN FOR A NEW ELEMENTARY SCHOOL.
PLANS 649
DESIGN 1
TOTAL FUNDING EDN 650 B B
104. MALAMA LEARNING CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 273
TOTAL FUNDING EDN 275 C C
105. CHILDREN'S DISCOVERY CENTER, OAHU
CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE CHILDREN'S DISCOVERY CENTER. PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING EDN 125 C C
106. KCAA PRESCHOOLS OF HAWAII, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF NEW TRAINING CENTER. PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN 250 C C
107. SUPPORTING THE LANGUAGE OF KAUAI INC., KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT MODULAR AND STATIONARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 62
DESIGN 35
CONSTRUCTION 1,779
EQUIPMENT 23
TOTAL FUNDING EDN C 1,899 C
EDN407 - PUBLIC LIBRARIES
108. 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 300 200
DESIGN 1,200 250
CONSTRUCTION 4,025 2,950
EQUIPMENT 100 100
TOTAL FUNDING AGS 5,625 C 3,500 C
[109. G 107 ENERGY EFFICIENCY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY, STATEWIDE.
DESIGN 500 500
CONSTRUCTION 3,500 3,000
TOTAL FUNDING AGS 4,000 C 3,500 C]
109. G 107 ENERGY EFFICIENCY PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ENERGY EFFICIENCY, ENERGY CONSERVATION AND/OR SUSTAINABILITY PROJECTS, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 500 499
CONSTRUCTION 3,500 3,000
TOTAL FUNDING AGS 4,000 C 3,500 C
110. MANOA PUBLIC LIBRARY EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING AGS 1,300 C C
111. MILILANI PUBLIC LIBRARY PARKING LOT EXPANSION, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING AGS 1,500 C C
112. KEAAU PUBLIC LIBRARY, HAWAII
PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.
PLANS 1
LAND 1
DESIGN 2,998
TOTAL FUNDING AGS 3,000 C C
113. MANOA PUBLIC LIBRARY INTERIM FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS TO BE LOCATED ON THE GROUNDS OF NOELANI ELEMENTARY SCHOOL. THE PORTABLE CLASSROOMS WILL SERVE AS AN INTERIM LOCATION FOR THE MANOA PUBLIC LIBRARY AND REMAIN ON THE NOELANI CAMPUS FOR THE USE OF THE SCHOOL AFTER THE WORK ON THE MANOA PUBLIC LIBRARY IS COMPLETED.
PLANS 10
DESIGN 40
CONSTRUCTION 500
EQUIPMENT 50
TOTAL FUNDING AGS 600 C C
114. MCCULLY-MOILIILI PUBLIC LIBRARY, AIR CONDITIONING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR OR REPLACE THE MCCULLY-MOILIILI PUBLIC LIBRARY AIR CONDITIONING SYSTEM.
PLANS 1
DESIGN 24
CONSTRUCTION 100
EQUIPMENT 275
TOTAL FUNDING AGS 400 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
115. M93 UHM, WAAHILA FACULTY HOUSING, OAHU
PLANS FOR EXPANDING FACULTY HOUSING AT THE WAAHILA FACULTY HOUSING PROJECT.
PLANS 300
TOTAL FUNDING UOH 300 W W
116. R10 UHM, ENCLOSURE OF COURTYARDS FOR RESEARCH LABORATORIES, OAHU
PLANS FOR A FEASIBILITY STUDY OF ENCLOSING EXISTING BUILDING COURTYARDS FOR THE PURPOSE OF INCREASING LABORATORY RESEARCH SPACE AT THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 500
TOTAL FUNDING UOH 500 W W
[117. UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.
PLANS 1 2
DESIGN 1,499 2
CONSTRUCTION 7,000 11,379
EQUIPMENT 3,000
TOTAL FUNDING UOH 7,000 C C
UOH E 14,383 E
UOH 1,500 W W]
117. 223 UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.
PLANS 1 2
DESIGN 1,499 3
CONSTRUCTION 7,000 32,877
EQUIPMENT 3,001
TOTAL FUNDING UOH 1,500 B B
UOH 7,000 C 18,000 C
UOH E 17,883 E
118. UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII
PLANS AND DESIGN FOR PHASE II OF THE KOMOHANA AGRICULTURAL COMPLEX.
PLANS 1
DESIGN 763
TOTAL FUNDING UOH 764 C C
118.01. M94 UHM, ENERGY CONSERVATION MODIFICATIONS - AIR CONDITIONING RETROFITS, OAHU
DESIGN AND CONSTRUCTION FOR MODIFICATION OF AIR CONDITIONING SYSTEMS. PROJECT TO INCLUDE RETROFIT OF EXISTING AIR CONDITIONING EQUIPMENT FOR ENERGY CONSERVATION MEASURES.
DESIGN 300
CONSTRUCTION 2,200
TOTAL FUNDING UOH C 2,500 C
118.02. 300 UHM, WOMEN'S LOCKER ROOM IMPROVEMENTS FOR TITLE IX COMPLIANCE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS TO THE WOMEN'S LOCKER ROOM. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 250
CONSTRUCTION 2,000
EQUIPMENT 345
TOTAL FUNDING UOH C 2,595 C
118.03. UHM, COOKE FIELD IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO COOKE FIELD AND THE SURROUNDING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 725
TOTAL FUNDING UOH C 1,225 C
118.04. UHM, INFORMATION TECHNOLOGY BUILDING, OAHU
DESIGN FOR AN INFORMATION TECHNOLOGY BUILDING AT THE UNIVERSITY OF HAWAII AT MANOA CAMPUS.
DESIGN 3,792
TOTAL FUNDING UOH C 3,792 C
118.05. UHM, LES MURAKAMI STADIUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF THE TRAINING ROOM.
PLANS 1
DESIGN 35
CONSTRUCTION 300
EQUIPMENT 50
TOTAL FUNDING UOH C 386 C
118.06. UHM, GARTLEY HALL RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF GARTLEY HALL.
DESIGN 1
CONSTRUCTION 10,166
EQUIPMENT 1
TOTAL FUNDING UOH C 10,168 C
118.07. UHM, NATIVE HAWAIIAN SUCCESS CENTERS, OAHU
PLANS FOR THE NATIVE HAWAIIAN SUCCESS CENTERS.
PLANS 500
TOTAL FUNDING UOH C 500 C
118.08. UHM, NEW CLASSROOM BUILDING, OAHU
PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING.
PLANS 1
DESIGN 7,517
TOTAL FUNDING UOH C 7,518 C
118.09. UHM, NEW GYMNASIUM, OAHU
PLANS FOR A NEW GYMNASIUM TO REPLACE KLUM GYM.
PLANS 288
TOTAL FUNDING UOH C 288 C
118.10. UHM, LUMP SUM CIP - UPGRADES TO ATHLETIC FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO UH MANOA ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 298
CONSTRUCTION 2,700
EQUIPMENT 1
TOTAL FUNDING UOH C 3,000 C
118.11. UHM, LUMP SUM CIP - ATHLETIC TRAINING ROOM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXPANSION, RENOVATION AND IMPROVEMENTS TO ATHLETIC TRAINING ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 230
CONSTRUCTION 2,000
EQUIPMENT 90
TOTAL FUNDING UOH C 2,321 C
118.12. 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 OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 9,498
TOTAL FUNDING UOH C 2,500 C
UOH N 7,000 N
118.13. UHM, RICHARDSON LAW SCHOOL, OAHU
DESIGN TO EXPAND AND RENOVATE LAW SCHOOL.
DESIGN 1,500
TOTAL FUNDING UOH C 1,500 C
UOH210 - UNIVERSITY OF HAWAII, HILO
[119. UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 3,000
CONSTRUCTION 30,000
EQUIPMENT 3,000
TOTAL FUNDING UOH 3,300 N 33,000 N]
119. 452 UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 3,000
TOTAL FUNDING UOH 3,300 N N
[120. UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,331
CONSTRUCTION 24,811
EQUIPMENT 1,640
TOTAL FUNDING UOH 26,142 C 1,640 C]
120. 413 UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1,331
CONSTRUCTION 24,811
TOTAL FUNDING UOH 26,142 C C
121. UHH, NORTH HAWAII EDUCATIONAL RESOURCE CENTER, PHASE IIB, HAWAII
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII EDUCATIONAL RESOURCE CENTER.
CONSTRUCTION 2,932
TOTAL FUNDING UOH 2,932 C C
[122. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECT MAY BE USED FOR TEMPORARY FACILITIES.
PLANS 1
DESIGN 1,000
CONSTRUCTION 4,999
TOTAL FUNDING UOH 6,000 C C]
122. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECT MAY BE USED FOR TEMPORARY FACILITIES.
PLANS 1
DESIGN 1,000 5,500
CONSTRUCTION 4,999
TOTAL FUNDING UOH 6,000 C 5,500 C
123. UHH, COLLEGE OF PHARMACY BUILDING, HAWAII
PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW PERMANENT FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 800
DESIGN 1,700
TOTAL FUNDING UOH 2,500 R R
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
124. UHWO, CAMPUS DEVELOPMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.
DESIGN 7,558
CONSTRUCTION 127,440
EQUIPMENT 2
TOTAL FUNDING UOH 100,000 B B
UOH 35,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
125. WIN, LIBRARY AND LEARNING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND RESOURCES CENTER AT WINDWARD COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 41,577
EQUIPMENT 1
TOTAL FUNDING UOH 41,579 C C
126. CCS, TEMPORARY FACILITIES FOR NURSING PROGRAM, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT LEEWARD, MAUI, HAWAII, AND KAUAI COMMUNITY COLLEGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 665
CONSTRUCTION 6,171
EQUIPMENT 1
TOTAL FUNDING UOH 6,837 C C
127. A32 HON, ADVANCED TECHNOLOGY TRAINING CENTER, OAHU
DESIGN FOR AN ADVANCED TECHNOLOGY TRAINING CENTER. PROJECT TO INCLUDE SCIENCE PROGRAM REQUIREMENTS, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 3,494
TOTAL FUNDING UOH 3,494 C C
128. A33 HON, PACIFIC AEROSPACE TRAINING CENTER, REROOF HANGAR 111, OAHU
DESIGN AND CONSTRUCTION FOR THE REROOFING OF HANGAR 111 FOR THE PACIFIC AEROSPACE TRAINING CENTER.
DESIGN 320
CONSTRUCTION 2,968
TOTAL FUNDING UOH 3,288 C C
128.01. HAW, MANONO CAMPUS AND WEST HAWAII EDUCATION CENTER DEVELOPMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE AT THE MANONO CAMPUS AND THE WEST HAWAII CAMPUS. PROJECTS TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1
DESIGN 1,588
CONSTRUCTION 14,610
EQUIPMENT 1
TOTAL FUNDING UOH C 16,200 C
128.02. MAU, SCIENCE BUILDING, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 3,999
EQUIPMENT 1,000
TOTAL FUNDING UOH C 5,000 C
128.03. WAIANAE EDUCATION CENTER, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE LEEWARD COMMUNITY COLLEGE WAIANAE EDUCATION CENTER.
LAND 3,814
DESIGN 835
CONSTRUCTION 5,745
EQUIPMENT 1
TOTAL FUNDING UOH C 10,395 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
[129. 536 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 OTHER CODE REQUIREMENTS.
PLANS 1
DESIGN 1,490
CONSTRUCTION 16,442
TOTAL FUNDING UOH 17,933 C C]
129. 536 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 OTHER CODE REQUIREMENTS.
PLANS 1
DESIGN 1,490 389
CONSTRUCTION 16,442 1,100
TOTAL FUNDING UOH 17,933 C 1,489 C
[130. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 500
DESIGN 2,250
CONSTRUCTION 29,316
EQUIPMENT 1
TOTAL FUNDING UOH 32,067 C C]
130. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 500 500
DESIGN 2,250 4,800
CONSTRUCTION 29,316 43,210
EQUIPMENT 1 1
TOTAL FUNDING UOH 32,067 C 48,511 C
H. CULTURE AND RECREATION
AGS881 - PERFORMING AND VISUAL ARTS EVENTS
1. LANAI CULTURE AND HERITAGE CENTER, LANAI
PLANS AND DESIGN FOR A FACILITY TO HOUSE LANAI CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 20
DESIGN 30
TOTAL FUNDING AGS C 50 C
LNR802 - HISTORIC PRESERVATION
2. CENTRAL UNION CHURCH, OAHU
CONSTRUCTION FOR CENTRAL UNION CHURCH FACILITY IMPROVEMENTS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING LNR 125 C C
3. KAWAIAHAO CHURCH, OAHU
CONSTRUCTION FOR IMPROVEMENTS FOR THE KAWAIHAE CHURCH CAMPUS. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LNR 250 C C
4. KONA HISTORICAL SOCIETY, HAWAII
DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT OF AN ORIENTATION BUILDING. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING LNR 100 C C
LNR804 - FOREST RECREATION
5. D00B IMPROVEMENTS TO DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF BRIDGES, ROADS, INTERPRETIVE CENTERS, VIEWING AREAS, AND RESTROOMS.
PLANS 15
DESIGN 75
CONSTRUCTION 160 250
TOTAL FUNDING LNR 250 C 250 C
6. KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAIL RESTORATION AND RECONSTRUCTION AT THE NA PALI COAST WILDERNESS STATE PARK AND REBUILDING OF THE CIVILIAN CONSERVATION CORPS CAMP AT KOKE'E STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,222
EQUIPMENT 1
TOTAL FUNDING LNR 1,225 C C
6.01. D00D WARNING AND INFORMATIONAL SIGNAGE AT DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE
CONSTRUCTION FOR WARNING AND INFORMATIONAL SIGNAGE AT DIVISION OF FORESTRY AND WILDLIFE FACILITIES.
CONSTRUCTION 150
TOTAL FUNDING LNR B 150 B
6.02. D00F MAUNA KEA COMPOSTING TOILETS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAUNA KEA COMPOSTING TOILETS.
PLANS 1
DESIGN 2
CONSTRUCTION 47
EQUIPMENT 200
TOTAL FUNDING LNR B 250 B
LNR806 - PARKS ADMINISTRATION AND OPERATIONS
7. F11A IOLANI PALACE STATE MONUMENT, OAHU
CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL, AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.
CONSTRUCTION 4,500
TOTAL FUNDING LNR 4,500 C C
8. F37A DIAMOND HEAD STATE MONUMENT, OAHU
CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
[9. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
PLANS 1
DESIGN 249
CONSTRUCTION 4,750
TOTAL FUNDING LNR 5,000 C C]
9. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
PLANS 1
DESIGN 249 900
CONSTRUCTION 4,750 4,100
TOTAL FUNDING LNR 5,000 C 5,000 C
10. MACKENZIE STATE PARK, VARIOUS IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR COMFORT STATION AND PARK IMPROVEMENTS AT MACKENZIE STATE PARK.
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,250 C C
11. LAVA TREE STATE MONUMENT, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE COMFORT STATION, PARKING LOT, LANDSCAPING, PAVILION, PATHWAYS, INTERPRETIVE DISPLAYS, AND PICNIC AREAS AT LAVA TREE STATE MONUMENT.
PLANS 1
DESIGN 199
CONSTRUCTION 1,800
TOTAL FUNDING LNR 2,000 C C
12. MANUKA STATE WAYSIDE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COMFORT STATION, PARKING LOT, LANDSCAPING, AND PICNIC AREA IMPROVEMENTS AT MANUKA STATE WAYSIDE.
PLANS 1
DESIGN 99
CONSTRUCTION 900
TOTAL FUNDING LNR 1,000 C C
13. DIAMOND HEAD STATE MONUMENT, TRAIL SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL SYSTEM IMPROVEMENTS TO IMPROVE THE LOAD DISTRIBUTION AND CARRYING CAPACITY OF THE TRAIL SYSTEM AT DIAMOND HEAD STATE MONUMENT.
PLANS 100
DESIGN 200
CONSTRUCTION 4,100
TOTAL FUNDING LNR 4,400 C C
14. HAWAII NATURE CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR LEARNING CENTER DEVELOPMENT. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING LNR 500 C C
15. LANAKILA REHABILITATION CENTER, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE LANAKILA WAHIAWA CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING LNR 300 C C
15.01. H54 STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE
DESIGN OF ENERGY EFFICIENCY, CONSERVATION AND OTHER RELATED IMPROVEMENTS, STATEWIDE.
DESIGN 250
TOTAL FUNDING LNR C 250 C
16. WAAHILA PARK ACCESS ROAD, OAHU
CONSTRUCTION FOR REPAIR OF THE PARK ACCESS ROAD FROM THE END OF RUTH PLACE TO THE PARK ENTRANCE.
CONSTRUCTION 125
TOTAL FUNDING LNR C 125 C
LNR801 - OCEAN-BASED RECREATION
17. 299D LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, KAUNAKAKAI 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 OTHER BERTHING OR SHORE FACILITIES. PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,700
DESIGN 1,950
CONSTRUCTION 8,870 17,500
TOTAL FUNDING LNR 3,920 C 4,300 C
LNR 8,600 N 13,200 N
[18. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK. WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,100 100
CONSTRUCTION 10,120 1,520
TOTAL FUNDING LNR 10,000 D 1,000 D
LNR 1,220 N 620 N]
18. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK. WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,100 1,100
CONSTRUCTION 10,120 10,520
TOTAL FUNDING LNR C 10,000 C
LNR 10,000 D 1,000 D
LNR 1,220 N 620 N
19. B45B MAALAEA SMALL BOAT HARBOR, MAUI
LAND ACQUISITION FOR APPROXIMATELY 1.137 ACRES LOCATED AT THE CORNER OF HAUOLI AND MAALAEA ROAD, MAUI.
LAND 6,000
TOTAL FUNDING LNR 6,000 C C
20. MALA BOAT LAUNCHING RAMP, MAUI
DESIGN OF IMPROVEMENTS AND REPAIRS TO THE BOAT LAUNCHING RAMP AND RELATED WORK.
DESIGN 200
TOTAL FUNDING LNR 200 C C
21. KEEHI SMALL BOAT HARBOR IMPROVEMENTS, PHASE I, OAHU
DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED PIERS AND RELATED WORK.
DESIGN 100
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,500 C C
22. HANA BOAT RAMP IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR REVETMENT IMPROVEMENTS, NEW LOADING DOCK, IMPROVEMENTS TO BOAT RAMP, NEW WASHDOWN AREA, AND OTHER RELATED IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 905
TOTAL FUNDING LNR 906 C C
[23. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR PROVIDE PARKING LOT IMPROVEMENTS, TO REPLACE THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.
DESIGN 300
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,700 C C]
23. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REPLACEMENT OF THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.
DESIGN 300
CONSTRUCTION 1,400
TOTAL FUNDING LNR 1,700 C C
24. POHOIKI BOAT RAMP AND LOADING DOCK, HAWAII
CONSTRUCTION FOR THE REPLACEMENT OF THE BOAT LAUNCH RAMP AND LOADING DOCK AT POHOIKI BAY.
CONSTRUCTION 800
TOTAL FUNDING LNR 800 C C
25. MAALAEA SMALL BOAT HARBOR, ELECTRICAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR VARIOUS ELECTRICAL REPAIRS AND IMPROVEMENTS AT MAALAEA SMALL BOAT HARBOR.
DESIGN 1
CONSTRUCTION 1,299
TOTAL FUNDING LNR 1,300 C C
26. KAWAIHAE SMALL BOAT HARBOR IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE NORTHERN PORTION OF KAWAIHAE SMALL BOAT HARBOR.
DESIGN 25
CONSTRUCTION 374
EQUIPMENT 1
TOTAL FUNDING LNR 400 C C
27. KEEHI SMALL BOAT HARBOR, OAHU
PLANS AND CONSTRUCTION OF A BULKHEAD, PIER, PAD, AND STORM WATER MANAGEMENT SYSTEM AND UTILITIES INSTALLATION AT KEEHI SMALL BOAT HARBOR TO RELOCATE HONOLULU MARINE, LLC, FROM HCDA PROPERTY.
PLANS 550
CONSTRUCTION 4,340
TOTAL FUNDING LNR C 4,890 C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
[28. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1
DESIGN 549
CONSTRUCTION 11,880
TOTAL FUNDING AGS 12,430 C C]
28. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1 1,870
DESIGN 549 11,330
CONSTRUCTION 11,880 12,650
TOTAL FUNDING AGS 12,430 C 25,850 C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
1. WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.
PLANS 50
DESIGN 185
CONSTRUCTION 915
TOTAL FUNDING AGS 1,150 C C
2. WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM.
PLANS 45
DESIGN 65
CONSTRUCTION 740
TOTAL FUNDING AGS 850 C C
PSD900 - GENERAL ADMINISTRATION
3. P20080 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR ALL DEPARTMENT OF PUBLIC SAFETY (PSD) PROGRAMS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES.
PLANS 660
DESIGN 1,272
CONSTRUCTION 7,660
TOTAL FUNDING AGS 9,592 C C
4. P20083 PSD GENERAL ADMINISTRATION, ENERGY CONSERVATION PROGRAM PLANNING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FORMULATE, DEVELOP, AND IMPLEMENT A DEPARTMENTAL ENERGY CONSERVATION PROGRAM AT ALL PSD FACILITIES.
PLANS 497
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING AGS 500 C C
5. GENERAL ADMINISTRATION, CORRECTIONAL FACILITIES DEVELOPMENT, HAWAII
PLANS AND DESIGN FOR CORRECTIONAL FACILITIES ON THE ISLAND OF HAWAII TO PROVIDE A MINIMUM OF 500 ADDITIONAL IN-STATE BEDS WITH SUPPORT PROGRAM SPACE FOR DRUG TREATMENT AND OTHER REHABILITATIVE SERVICES.
PLANS 500
DESIGN 4,500
TOTAL FUNDING AGS 5,000 C C
5.01. P20090 LUMP SUM CIP PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS, ALTERATIONS AND IMPROVEMENT AT ALL PSD PROGRAMS, STATEWIDE.
PLANS 50
DESIGN 450
CONSTRUCTION 3,500
TOTAL FUNDING AGS C 4,000 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
6. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL, AND SUPPORT FACILITIES TO INCLUDE AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.
PLANS 1
DESIGN 200 100
CONSTRUCTION 100 600
TOTAL FUNDING DEF 301 C 700 C
7. C13 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 330 330
CONSTRUCTION 3,900 1,834
EQUIPMENT 868 434
TOTAL FUNDING DEF 5,000 C 2,500 C
DEF 100 N 100 N
8. P50149 KEAUKAHA JOINT MILITARY CENTER, ARMED FORCES RESERVE CENTER, HILO, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO DESIGN-BUILD A COMPLEX FOR SOLDIERS, AIRMEN, STATE EMPLOYEES, 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.
DESIGN 1,483
CONSTRUCTION 55,473 330
EQUIPMENT 6,605
TOTAL FUNDING DEF 6,449 C 480 C
DEF 50,507 N 6,455 N
9. XXX ARMORY RENOVATIONS, HANAPEPE, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE HANAPEPE ARMORY ROOF, CEILING TILES, FLOORING, HIGH WINDOWS IN ASSEMBLY HALL, EXTERIOR DOORS, PAINTING, AND MISCELLANEOUS AESTHETIC AND OPERATIONAL IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING DEF 550 C C
DEF 550 N N
10. AMERICAN RED CROSS HAWAII STATE CHAPTER, OAHU
CONSTRUCTION FOR RENOVATION OF THE RED CROSS HEADQUARTERS FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING DEF 125 C 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 AND 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 50,000 30,000
TOTAL FUNDING AGS 50,000 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 292,158 43,570
TOTAL FUNDING BUF 292,158 C 43,570 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 292,158 606,774
TOTAL FUNDING BUF 292,158 C 606,774 C
3.01. BM091 BISHOP MUSEUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND MAINTENANCE AND OTHER RELATED IMPROVEMENTS AT THE BISHOP MUSEUM
PLANS 10
DESIGN 10
CONSTRUCTION 980
TOTAL FUNDING AGS C 1,000 C
AGS131 - INFORMATION PROCESSING SERVICES
4. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.
PLANS 598 24
LAND 3 1
DESIGN 922 125
CONSTRUCTION 3,801 1,800
EQUIPMENT 871 950
TOTAL FUNDING AGS 6,195 C 2,900 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. E00A WAIKIKI BEACH IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS TO WAIKIKI BEACH.
PLANS 500
DESIGN 500
TOTAL FUNDING LNR 500 B B
LNR 250 R R
LNR 250 S S
[6. J42 DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES. SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.
PLANS 1,140
DESIGN 2,540
CONSTRUCTION 50 16,800
TOTAL FUNDING LNR 3,730 B 2,270 B
LNR C 14,530 C]
6. J42 DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.
PLANS 1,140
DESIGN 2,540
CONSTRUCTION 50 16,800
TOTAL FUNDING LNR 3,730 B B
LNR C 16,800 C
7. J42B ROCKFALL MITIGATION, KAUAI
DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT VARIOUS LOCATIONS, KAUAI.
DESIGN 100
CONSTRUCTION 700
TOTAL FUNDING LNR 800 C C
8. J43A EWA AND KEKAHA PESTICIDE REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE RISK OF EXPOSURE TO HAZARDOUS MATERIALS AT FORMER PESTICIDE MIXING SITES IN EWA, OAHU AND KEKAHA, KAUAI.
PLANS 80
DESIGN 20
CONSTRUCTION 150
TOTAL FUNDING LNR 250 C C
9. J43B LAND MAINTENANCE BASEYARD, HALAWA, OAHU
DESIGN AND CONSTRUCTION FOR BASEYARD FOR LAND MAINTENANCE CREW.
DESIGN 50
CONSTRUCTION 560
TOTAL FUNDING LNR 610 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
10. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,896 6,946
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,900 C 6,950 C
[11. P60131 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 1,700
DESIGN 1,400
CONSTRUCTION 7,890
EQUIPMENT 10
TOTAL FUNDING AGS 11,000 C C]
11. P60131 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 1,700 1,290
DESIGN 1,400 400
CONSTRUCTION 7,890 4,300
EQUIPMENT 10 10
TOTAL FUNDING AGS 11,000 C 6,000 C
[12. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 300
LAND 1
DESIGN 700
CONSTRUCTION 3,600
EQUIPMENT 399
TOTAL FUNDING AGS 5,000 C C]
12. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 300 322
LAND 1 1
DESIGN 700 752
CONSTRUCTION 3,600 3,858
EQUIPMENT 399 67
TOTAL FUNDING AGS 5,000 C 5,000 C
13. Q106 KALANIMOKU BUILDING, EMERGENCY OPERATING CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EMERGENCY OPERATING CENTER AT KALANIMOKU BUILDING.
DESIGN 175
CONSTRUCTION 1,225
EQUIPMENT 1,100
TOTAL FUNDING AGS 2,500 C C
14. Q109 KEAKEALANI STATE OFFICE BUILDING REPAIR HAUKAPILA STREET, HAWAII
DESIGN AND CONSTRUCTION FOR REPAIR AND RESURFACING OF HAUKAPILA STREET.
DESIGN 70
CONSTRUCTION 430
TOTAL FUNDING AGS 500 C C
15. HAWAII ARTS CENTER FOR YOUTH, OAHU
PLANS AND DESIGN FOR A PERFORMING ARTS CENTER FOR CHILDREN AND YOUTH. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C
[16. HAWAII THEATRE CENTER, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO FACILITIES OWNED BY THE HAWAII THEATRE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING AGS 250 C C]
16. HAWAII THEATRE CENTER, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO FACILITIES OWNED BY THE HAWAII THEATRE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 250
TOTAL FUNDING AGS 250 C C
17. JAPANESE CULTURAL CENTER OF HAWAII, OAHU
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 325
TOTAL FUNDING AGS 325 C C
[18. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING AGS 250 C C]
18. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 250
TOTAL FUNDING AGS 250 C C
19. HAWAII HERITAGE CENTER, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING AGS 300 C C
20. HAWAII PERFORMING ARTS COMPANY, OAHU
CONSTRUCTION AND EQUIPMENT FOR FACILITY RENOVATION. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 149
EQUIPMENT 1
TOTAL FUNDING AGS 150 C C
[21. MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR FACILITY RENOVATION AND EXPANSION. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING AGS 250 C C]
21. MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR FACILITY RENOVATION AND EXPANSION. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249 250
TOTAL FUNDING AGS 250 C 250 C
SUB201 - CITY AND COUNTY OF HONOLULU
22. EMS METRO STATION, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY TO HOUSE METRO-1 AND MAKIKI AMBULANCES.
PLANS 1
LAND 1
DESIGN 597
CONSTRUCTION 2,000
EQUIPMENT 1
TOTAL FUNDING CCH 2,600 C C
23. WAHIAWA TRANSIT CENTER, OAHU
DESIGN AND CONSTRUCTION OF A PARKING STRUCTURE FOR THE TRANSIT CENTER.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING CCH 2,500 C C
23.01. KUAKINI STREET EXTENSION, OAHU
DESIGN AND CONSTRUCTION TO EXTEND KUAKINI STREET FROM LANAKILA AVENUE TO KEOLA STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,699
TOTAL FUNDING CCH B 2,700 B
SUB301 - COUNTY OF HAWAII
24. NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS TO BENEFIT AFFORDABLE HOUSING AND DHHL PROJECTS IN NORTH KONA.
DESIGN 500
CONSTRUCTION 11,500
TOTAL FUNDING COH 12,000 U U
SUB401 - COUNTY OF MAUI
25. BIKE AND PEDESTRIAN TRAIL, MAUI
DESIGN AND CONSTRUCTION FOR A BIKE AND PEDESTRIAN TRAIL ALONG THE NORTH/SOUTH COLLECTOR ROAD RESERVE CORRIDOR.
DESIGN 20
CONSTRUCTION 80
TOTAL FUNDING COM 100 C C
SUB501 - COUNTY OF KAUAI
26. KILAUEA WATER SYSTEM, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL APPROXIMATELY 1,000 LINEAL FEET OF 12-INCH DUCTILE IRON WATER LINE TO PROVIDE FIRE PROTECTION FOR KILAUEA SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 675
EQUIPMENT 1
TOTAL FUNDING COK C 678 C
26.01. BALL FIELD AND RECREATIONAL FACILITIES LIGHT SYSTEM RETRO-FIT, KAUAI
DESIGN AND CONSTRUCTION TO RETRO-FIT THE LIGHT SYSTEMS AT VARIOUS BALL FIELDS AND RECREATIONAL FACILITIES THROUGHOUT THE COUNTY OF KAUAI.
DESIGN 121
CONSTRUCTION 1,089
TOTAL FUNDING C 1,210 C"
SECTION 6. Part V, Act 213, Session Laws of Hawaii 2007, is amended:
(1) By adding a new section to read as follows:
"SECTION 131.1. Provided that of the general obligation bond fund appropriation for water resources (LNR 404), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for restoration of the Kawai Nui Marsh Habitat; and provided further that no funds shall be expended for this project until the following two events have occurred:
(1) The State, pursuant to Act 235, Session Laws of Hawaii 2007, has accepted title to Kawai Nui Marsh defined as Lot 3, as shown on land division parcel map file no. 18-3-3-13, from its current owner, the city and county of Honolulu; and
(2) The State and the United States Army Corps of Engineers execute a project partnership agreement regarding the marsh environmental restoration project."
(2) By adding a new section to read as follows:
"SECTION 131.2. Provided that of the general obligation bond fund appropriation for Hawaii public housing authority administration (HMS 229), no funds shall be expended for transitional housing projects in the Kalihi or Waianae areas on the island of Oahu."
(3) By adding a new section to read as follows:
"SECTION 131.3. Provided that of the general obligation reimbursable bond fund appropriation for ocean-based recreation (LNR 801), the sum of $20,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for improvements to small boat harbor facilities, statewide; provided further that of the total sum:
(1) $2,500,000 shall be used for pier and utility improvements at Lahaina small boat harbor, Maui;
(2) $3,501,000 shall be used for the construction of new concrete piers, utilities, and related improvement, and a master plan for Port Allen small boat harbor, Kauai."
(4) By adding a new section to read as follows:
"SECTION 131.4. Provided that of the general obligation bond fund appropriation for services to veterans (DEF 112), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be divided among and used for improvements to veterans cemeteries on all islands."
(5) By adding a new section to read as follows:
"SECTION 131.5. Provided that of the special fund appropriation for school-based budgeting (EDN100), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to relocate or reconstruct temporary facilities; provided further that so much thereof as may be necessary shall be used to construct portable restrooms adjacent to the portable classrooms at Kapolei high school and Kapolei middle school on Oahu."
(6) By adding a new section to read as follows:
"SECTION 131.6. Provided that of the special fund appropriation for school-based budgeting (EDN100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for health and safety projects statewide; provided further that so much thereof as may be necessary shall be used to construct second evacuation ramps for campus evacuation at each of Kaleiopuu elementary school and Mauka Lani elementary school on Oahu."
(7) By adding a new section to read as follows:
"SECTION 131.7. Provided that of the general obligation bond fund appropriation for the University of Hawaii at Manoa (UOH 100), the sum of $3,792,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for planning of an information technology building that shall also serve as a data recovery center for the department of accounting and general services; provided further that such planning shall include a study of the feasibility of the university entering into public-private partnerships to build a facility, thereby reducing the cost to the University; and provided further that the feasibility study shall consider inclusion of public and private uses, whether by lease of space or sale of technology services by the university to private entities; and provided further that the university shall provide a report on the status of planning and the results of the feasibility study to the legislature no later than 20 days prior to the convening of the 2009 regular session."
(8) By adding a new section to read as follows:
"SECTION 134.1. Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5 is amended by amending item G-93.01 to read:
" WAIANAE HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR AIR CONDITIONING AND
POWER [UPGRADE FOR BUILDINGS A&B;] UPGRADES FOR VARIOUS BUILDINGS
AT WAIANAE HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 1900
TOTAL FUNDING EDN B 2,000B"
(9) By amending section 138 to read as follows:
"SECTION 138. 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, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-5 $ 302,200 C
A-5 700,000 N
C-10
[$] 480,094 N
C-18 192,615 N
C-63A 112,744 N"
(10) By amending section 139 to read as follows:
"SECTION 139. 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, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-16A $ 580,000 C
C-5A [$]
900,000 N
C-5B 30,226 N
C-5E 4,000,000 N"
(11) By amending section 140 to read as follows:
"SECTION 140. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-10 $ 1,092 N
A-17A [$ 5,400,000] 4,860,253
C
H-21B 2,483,580 D"
(12) By amending section 141 to read as follows:
"SECTION 141. 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, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
C-2 $ 3,800,000 E
C-2 6,000,000 N
I-1.03 11,898,000 C"
(13) By amending section 142 to read as follows:
"SECTION 142. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-6.03 $ 540,000 C
A-6.04 50,000 C
A-6.08 400,000 C
B-2 [$]
2,000 C
C-6 7,035,000 N
C-17 7,000,000 N
E-4 1,200,000 C
F-11.06 1,500,000 B
F-17 500,000 C
G-83 285,000 B
G-120 16,207,000 C
G-124.03 360,000 C
H-6 260,000 C
I-1.02 15,350,000 C
[K-3
285,000 C]
K-3 230,685,000 C
K-7.01 2,000,000 C
K-9 9,600,000 C
K-15.05 5,175,000 C"
SECTION 7. Part VI, Act 213, Session Laws of Hawaii 2007, is amended by adding a new section to read as follows:
"SECTION 147.1. HAWAIIAN HOME LANDS REVENUE BOND. The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands 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, such additional principal amount as may be deemed necessary by the department to pay interest on the Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which the Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The aforementioned Hawaiian home lands revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on Hawaiian home lands 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 Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaii Homes Commission Act and related facilities. The expenses of the issuance of such Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the Hawaiian home lands special fund.
The governor, in the governor's discretion, is authorized to use the Hawaiian home lands special 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 Hawaiian home lands revenue bond funds."
SECTION 8. Part VII, Act 213, Session Laws of Hawaii 2007, is amended:
(1) By amending section 184 to read as follows:
"SECTION 184. Except as otherwise provided, the general fund appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that the office of the governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities."
(2) By amending section 199 to read as follows:
"SECTION 199. 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 $142,500,000 or so much thereof as may be necessary for fiscal year
2007-2008 and the sum of [$138,000,000] $116,013,598 or so much
thereof as may be necessary for fiscal year 2008-2009; provided further that
these sums shall be expended for the implementation of the TANF program, its
associated programs, and transfers to other programs; and provided further that
any provision to expend funds from the current year or carry-over federal TANF
funds shall be construed to be a portion of, and not in addition to, the sums
indicated in this section."
(3) By adding a new section to read as follows:
"SECTION 200.1. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal Temporary Assistance for Needy Families (TANF) funds in the sum of $3,505,034 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to achieve any one or more of the TANF purposes through purchase of service contracts in the following areas:
(1) $150,000 for positive youth development services and outreach to alienated low-income at-risk youth in the Kalihi, Waipahu, Ewa Beach, and Waianae Coast regions of Oahu by implementing a replicable in-community prevention and rehabilitation model that utilizes group therapy;
(2) $454,316 for services provided in neighborhood places that promote safe and nurturing environments, culturally sensitive parenting and family development programs and support groups, and family crisis counseling to protect children who are being abused or neglected or are at risk of such abuse or neglect on Oahu in Waimanalo, Central Kalihi, and Waianae; on Hawaii in Puna and Kona; on Maui in Wailuku; and on Kaua‘i;
(3) $444,000 for programs of one-to-one mentoring after school and on weekends by matching caring volunteers to children and youth, largely from single parent households in Honolulu, who are considered at risk and need positive adult role models;
(4) $357,104 for positive youth development services in the county of Hawaii to third and fourth graders, especially under-achievers, and their families with structured extracurricular civic learning activities in an after-school setting;
(5) $450,000 for positive youth development programs including life skills training, mediation skills, and tutoring assistance in the after-school hours from 1:40 to 6:00 pm for students in grades six through eight in Kapaa Middle, Chiefess Kamakahelei Middle, and Waimea Canyon schools on Kauai;
(6) $150,000 for training stipends, equipment, food supplies, and tuition for TANF eligible adults enrolled in culinary training and food service preparation program training sites in Hilo and Captain Cook on the island of Hawaii;
(7) $300,000 for a training program for thirty-eight TANF eligible adults to gain employment and economic self-sufficiency by participating in bio-tech tissue culturing projects for biodiesel, biomass, and other agricultural products in the Hilo and lower and upper Puna districts on the island of Hawaii;
(8) $505,034 for collaborative transitional living programs offered through agencies accredited by the council on accreditation on services for families and children throughout the State to assist TANF eligible youth, heads of households with dependent children who are runaways, homeless and street youth, and youth at risk of homelessness in all counties to enable these youth to learn skills essential for successful independent living;
(9) $288,468 to expand computer literacy, training, life skills, and tutoring programs after school hours for disadvantaged youth and in the evenings for TANF eligible adults serving native Hawaiian, Pacific Island, and other ethnic groups living in Palolo Valley housing projects;
(10) $321,112 to assist at least forty native Hawaiian TANF eligible families on the Leeward coast to succeed at homeownership by providing classes in home repair, financial literacy and essentials of homeownership and by providing access to reusable homebuilding materials;
(11) $85,000 to assist three hundred TANF eligible families on Kauai to rise above the poverty line toward self-sufficiency with outreach and other tax preparation assistance to claim the earned income tax credit;
provided further that the department of human services shall prepare a report that shall include but not be limited to:
(1) The names of the contracted providers selected to provide the above services;
(2) Amounts expended to each contracted provider;
(3) The number of individuals served under each contract; and
(4) Measures of the benefits achieved under each contract;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular sessions."
(4) By amending section 201 to read as follows:
"SECTION 201. Provided that of the federal fund appropriation for
the department of human services, there is appropriated federal TANF funds in
the sum of $200,000 or so much thereof as may be necessary for fiscal year
2007-2008 and the [same] sum of $270,000 or so much thereof as
may be necessary for fiscal year 2008-2009 for [three] four
temporary positions to assist with the administration of the department's TANF
program."
(5) By amending section 203 to read as follows:
"SECTION 203. 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
2007-2008 and the [same] sum of $44,000,000 or so much thereof as
may be necessary for fiscal year 2008-2009 that shall be expended to provide
assistance to needy families so that children may be cared for in their own
homes or in the homes of relatives, and for associated eligibility
determination costs."
(6) By amending section 204 to read as follows:
"SECTION 204. Provided that of the federal fund appropriation for
the department of human services, there is appropriated federal TANF funds in
the sum of $38,663,587 or so much thereof as may be necessary for fiscal year
2007-2008 and the [same] sum of $19,000,000 or so much thereof as
may be necessary for fiscal year 2008-2009 that shall be expended to obtain
work program contracts for TANF and TAONF recipients; and to provide
support services for TANF and TAONF recipients[; and to prevent and reduce
the incidence of out-of-wedlock pregnancies and to encourage the formation and
maintenance of two-parent families]."
(7) By adding a new section to read as follows:
"SECTION 204.1. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $2,800,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for the uniting peer learning integrating new knowledge (UPLINK) program during after-school hours; provided further that these funds shall not be used for any other purpose; and provided further that the department shall submit a report on the effectiveness of the program no later than twenty days prior to the convening of the 2009 regular session."
(8) By repealing section 205:
["SECTION
205. 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 2007-2008 and
the same sum or so much thereof as may be necessary for fiscal year 2008-2009
that shall be expended for purchase of service contracts for child protective
services."]
(9) By adding a new section to read as follows:
"SECTION 204.2. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $400,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for afterschool hours programs for children and youth enrolled in school; provided further that the department shall work with the office of youth services in carrying out the purposes of this section; provided further that the department shall follow the intent of Act 281, Session Laws of Hawaii 2006; and provided further that the department shall submit a report no later than twenty days prior to the convening of the 2009 regular session."
(10) By adding a new section to read as follows:
"SECTION 204.3. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for enhanced healthy start programs; provided further that these funds shall not be used for any other purpose; and provided further that the department shall submit a report no later than twenty days prior to the convening of the 2009 regular session."
(11) By adding a new section to read as follows:
"SECTION 211.1. Provided that the department of human resources development shall submit a vacancy report to the legislature identifying all permanent and temporary vacant positions for all executive agencies; provided further that this report shall contain, but not be limited to:
(1) Program I.D.;
(2) Position title;
(3) Position number;
(4) Position count;
(5) Identification of position as exempt or not;
(6) Budgeted salary;
(7) Salary paid last employee;
(8) Means of financing;
(9) Notation of authority to hire;
(10) Notation if the position is temporary or permanent; and
(11) Notation if position is filled by eighty-nine-day hire;
provided further that this report shall be submitted in microsoft excel format; provided further that the report shall be submitted no later than twenty days prior to the convening of the 2009 regular session; and provided further that the department shall update the report at the end of each month beginning January 2009 and ending March 2009."
(12) By adding a new section to read as follows:
"SECTION 211.2. Provided that the Hawaii public housing authority shall submit a report containing a financial plan to the legislature; provided further that the financial plan shall include fiscal year 2003-2004 to fiscal year 2012-2013; provided further that fiscal year 2003-2004 to fiscal year 2007-2008 shall include actual revenues and expenditures; provided further that fiscal year 2008-2009 to fiscal year 2012-2013 shall include projected revenues and expenditures; provided further that all projected expenditures and revenues include the assumptions used to derive them; provided further that the plan shall include revenues and expenditures for the federal low rent program, the state family public housing program, and the state elders program; provided further that the financial plan shall include but not be limited to the following revenues:
(1) Rental income;
(2) Operating subsidy;
(3) State repair and maintenance fund;
(4) State security;
(5) Federal capital transfer; and
(6) Other income;
provided further that the financial plan shall include but not be limited to the following expenditures:
(1) Project;
(2) Personal services;
(3) Administrative expenses;
(4) Professional services;
(5) Security;
(6) Insurance;
(7) Repair and maintenance;
(8) Utilities;
(9) Payment in lieu of taxes;
(10) Other expense; and
(11) Other transfers;
provided further that the report shall identify any unrestricted fund balances available to the authority; provided further that the report shall include any fund balances in any fund accounts outside the state treasury; provided further that the report shall include a list of all expenditures made for any appropriation outside the executive supplemental budget for fiscal year 2007-2008; provided further that the report shall include the status of assistance provided by the Department of Housing and Urban Development or fiscal advisor to overhaul the fiscal operations of the authority; provided further that the report shall discuss all measures being taken by the authority to remedy any current or future budgetary shortfalls; provided further that the financial plan portion of this report shall be posted conspicuously on the website of the authority in downloadable and editable Microsoft Excel format; and provided further that the report shall be submitted no later than twenty days prior to the convening of the 2009 regular session."
(13) By adding a new section to read as follows:
"SECTION 211.3 Provided that the director of finance shall provide a report on the status of all appropriations made in fiscal year 2008-2009; provided further that the report shall be conspicuously placed on the website of the department of budget and finance; provided further that the report shall include but not be limited to the following:
(1) Department;
(2) Program ID;
(3) Act;
(4) Description;
(5) Means of financing;
(6) Appropriation amount
(7) Amount released;
(8) Date released;
provided further that the report shall include the status of each appropriated grant in aid as defined by chapter 42F, Hawaii Revised Statutes; provided further that this report shall be posted in downloadable and editable Microsoft Excel format; provided further that the report shall be submitted no later than July 31, 2008; and provided further that the department shall update the report at the end of each month beginning on August 31, 2008, and ending on June 30, 2009."
(14) By adding a new section to read as follows:
"SECTION 211.4. Provided that the department of public safety shall submit a report on overtime costs to the legislature to include the following:
(1) Amount budgeted for overtime by program I.D.;
(2) Amount expended on overtime by program I.D.;
(3) Explanation of the department plans to better reflect the true cost of overtime by submitting requests to the legislature to transfer funds currently being used for overtime from where the funds are budgeted to the overtime cost category; and
(4) The strategies the department will use to reduce such expenditures in the future;
provided further that the report shall include actual expenditures on overtime from fiscal year 2003-2004 to fiscal year 2007-2008; provided further that the report shall include to-date and projected expenditures on overtime for fiscal year 2008-2009 to fiscal year 2012-2013; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2009 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 material is underscored.
SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 213, Session Laws of Hawaii 2007, not repealed or modified by this Act.
SECTION 13. EFFECTIVE DATE. This Act shall take effect on July 1, 2008.